Accounts Payable Specialist

Robert Half
Scottsdale, AZ

Job Description

Job Description

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Scottsdale, Arizona. This is a long-term contract position that requires a strong background in processing invoices and managing payment workflows. The role offers an excellent opportunity to contribute to financial operations while working on-site every Friday for a half-day.

Responsibilities:
• Process 600–800 invoices monthly, ensuring accuracy and timely completion.
• Manage account coding and invoice coding in compliance with company standards.
• Oversee Automated Clearing House (ACH) transactions and ensure smooth payment processing.
• Conduct regular check runs to maintain efficient vendor payments.
• Collaborate with internal teams to address discrepancies and resolve payment-related issues.
• Utilize ERP systems like ByDesign or similar platforms to streamline accounts payable functions.
• Prepare reports and documentation related to financial transactions as needed.
• Ensure compliance with company policies and procedures in all accounts payable activities.• Proven experience in accounts payable, including invoice processing and payment workflows.
• Familiarity with ERP systems such as ByDesign or comparable platforms.
• Strong knowledge of account coding and invoice coding.
• Proficiency in handling Automated Clearing House (ACH) transactions and check runs.
• High attention to detail and ability to meet deadlines in a fast-paced environment.
• Effective communication skills to collaborate with internal teams and vendors.
• Ability to work on-site in Scottsdale, Arizona for a half-day every Friday.
• Strong organizational skills and proficiency in relevant accounting software.
Posted 2025-09-20

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