Are you an experienced Accounts Payable Specialist with a strong background in full-cycle accounts payable and Oracle software? If so, we have an exciting opportunity for you! Our client, a reputable organization in the manufacturing industry, is looking to add a talented professional to their team on a contract-to-hire basis.
Key Responsibilities:
- Process full-cycle accounts payable, including vendor invoice matching, coding, and entering for payment.
- Review and reconcile discrepancies in invoices and resolve vendor inquiries.
- Manage AP records and ensure compliance with company policies and regulatory requirements.
- Assist in month-end close processes, including AP reconciliations and accruals.
- Collaborate with internal departments to ensure timely payment processing.
- Maintain vendor relationships and manage accounts with attention to detail and accuracy.
- Utilize Oracle ERP system to process and monitor AP workflows.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit
roberthalf.gobenefits.net for more information.
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