Accounts Payable Specialist
We are looking for an Accounts Payable Specialist to join a growing finance team in Illinois. This contract opportunity with potential for a permanent role is suited for someone who brings strong attention to detail, sound judgment, and the ability to keep accounts payable operations running smoothly in a fast-moving environment. The role offers the chance to work closely with internal stakeholders and vendors while helping maintain accurate financial records and dependable payment processes.
Responsibilities:
• Manage the full daily accounts payable cycle, including invoice entry, employee expense submissions, and timely vendor disbursements.
• Review invoices for accuracy, assign appropriate account coding, and confirm compliance with company procedures and accounting standards.
• Partner with vendors and internal teams to investigate payment issues, clear discrepancies, and respond to questions efficiently.
• Reconcile payable balances and support monthly close activities by preparing accurate records and resolving outstanding items.
• Maintain organized documentation, verify approvals, and uphold internal controls throughout the accounts payable process.
• Track open liabilities and scheduled payments to support cash planning and ensure obligations are met on time.
• Prepare supporting materials for audits and help ensure adherence to established accounting practices and reporting requirements.
• Recommend and assist with process improvements that strengthen efficiency, accuracy, and consistency within the AP function.
• Provide day-to-day assistance and knowledge sharing to colleagues when needed across accounts payable activities.
The salary range for this position is $20 to $22. Benefits available to contract/temporary professionals, include 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. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
Qualifications:
• 1–3 years of experience in accounts payable or a closely related accounting position.• Working knowledge of invoice coding, account coding, ACH processing, and check run procedures.
• Strong Excel skills and confidence using accounting or financial software systems.
• Excellent attention to detail with the ability to maintain accuracy across a high volume of transactions.
• Strong organizational skills and the ability to manage multiple deadlines and shifting priorities.
• Effective written and verbal communication skills for working with vendors and internal business partners.
• Ability to work independently while also contributing positively within a collaborative team environment.
Compensation
$20.90-$24.20 HourlyAbout Us
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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
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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