Resume and JobRESUME AND JOB
Robert Half logo

Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Payable Specialist Role

Robert Half is excited to welcome an experienced Accounts Payable Specialist to our innovative permanent Engagement Professionals (FTEP) program. Located in the heart of Albany, New York, United States, this full-time position offers the perfect blend of job security, professional growth, and dynamic client assignments. As a salaried consulting employee with Robert Half, you'll enjoy the stability of permanent employment while tackling diverse projects across various industries. If you're a detail-oriented professional who excels in fast-paced environments and loves solving complex problems, this Accounts Payable Specialist job in Albany, NY is your gateway to career advancement.

Our FTEP program sets itself apart by providing Accounts Payable jobs that keep you engaged and challenged. You'll process high-volume invoices, manage vendor relationships, and ensure financial accuracy for top-tier clients. With Albany's growing business landscape, this role positions you at the forefront of finance opportunities in the Capital Region. Whether you're streamlining payment processes or reconciling ledgers, your contributions will have immediate impact. Join a global leader in staffing and discover why thousands of finance professionals choose Robert Half for their AP Specialist careers.

Why Albany, NY is Ideal for Accounts Payable Careers

Albany, New York, offers a thriving hub for finance and accounting professionals. With its proximity to government offices, tech firms, and corporate headquarters, the demand for skilled Accounts Payable Specialists is stronger than ever. Robert Half's Albany office provides onsite flexibility based on client needs, ensuring you build a robust network while enjoying the area's affordable living, cultural attractions, and outdoor recreation.

Key Responsibilities

As an Accounts Payable Specialist, you'll dive into critical day-to-day operations that keep our clients' finances running smoothly. Expect to handle:

  • Process high-volume vendor invoices with unwavering accuracy and meticulous attention to detail, ensuring no errors slip through.
  • Match, batch, and code invoices precisely according to established company procedures and client-specific guidelines.
  • Maintain accurate and up-to-date vendor files while proactively resolving discrepancies, payment issues, or invoice disputes.
  • Execute timely and accurate check runs, ACH transfers, and wire payments to optimize cash flow and vendor satisfaction.
  • Reconcile the A/P sub-ledger to the general ledger monthly, identifying and correcting variances swiftly.
  • Assist with month-end closing processes, including accruals, journal entries, and financial reporting to support accurate period-end results.
  • Communicate effectively with internal departments like purchasing and accounting, as well as external vendors, to facilitate smooth operations.
  • Maintain strict compliance with internal controls, company policies, and regulatory standards to mitigate risks.

These responsibilities demand adaptability, as you'll work across different clients, systems, and industries, building a versatile skill set prized in today's job market.

Required Qualifications

To thrive in this Accounts Payable Specialist position, candidates should possess:

  • 2–4 years of recent, hands-on Accounts Payable experience in a high-volume environment.
  • Proficiency with leading accounting software such as QuickBooks, SAP, Oracle, or NetSuite; quick learner for new systems.
  • Strong grasp of general accounting principles, including GAAP and best practices in payables management.
  • Exceptional attention to detail paired with the ability to juggle multiple deadlines in a fast-paced setting.
  • Solid verbal and written communication skills, with a proactive approach to problem-solving.
  • Demonstrated ability to adapt rapidly to varying systems, teams, processes, and client environments.
  • Associate's or Bachelor's degree in Accounting, Finance, or a related field is preferred but not mandatory.
  • Willingness to work onsite in Albany, NY as required by client assignments, with potential hybrid flexibility.

Robert Half values diverse backgrounds and provides training to bridge any gaps, ensuring all team members succeed.

Why Join the FTEP Program at Robert Half?

Choosing Robert Half means investing in your long-term success. Our FTEP program delivers unmatched benefits for Accounts Payable Specialists in Albany, NY:

  • Permanent, salaried employment with comprehensive benefits including medical, dental, vision coverage, 401(k) matching, generous PTO, and paid holidays.
  • Diverse, high-impact assignments with leading companies across sectors like healthcare, technology, government, and manufacturing.
  • Exclusive access to career development resources, certifications, and continuous training through Robert Half University.
  • A supportive, collaborative team environment backed by a global industry leader with over 75 years of expertise.
  • Accelerated resume building—gain experience equivalent to years in a single traditional role.

Don't miss this opportunity to elevate your Accounts Payable career with Robert Half in Albany, New York. Apply today and step into a future of stability, variety, and growth!

Locations

  • Albany, New York, United States

Salary

Estimated Salary Rangehigh confidence

52,000 - 65,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • High-volume invoice processingintermediate
  • Vendor invoice matching and codingintermediate
  • Vendor file maintenanceintermediate
  • Discrepancy resolutionintermediate
  • Check runs, ACH, and wire paymentsintermediate
  • A/P sub-ledger reconciliationintermediate
  • Month-end closing and accrualsintermediate
  • Accounting software proficiency (QuickBooks, SAP, Oracle, NetSuite)intermediate
  • General accounting principlesintermediate
  • Compliance with internal controlsintermediate

Required Qualifications

  • 2–4 years of recent Accounts Payable experience (experience)
  • Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite) (experience)
  • Strong understanding of general accounting principles (experience)
  • Excellent attention to detail and ability to manage deadlines (experience)
  • Solid communication skills and a proactive mindset (experience)
  • Ability to adapt quickly to different systems, teams, and client environments (experience)
  • Associate's or Bachelor's degree in Accounting or related field preferred (experience)
  • Willingness to work onsite as needed based on client requirements (experience)

Responsibilities

  • Process high-volume vendor invoices with accuracy and attention to detail
  • Match, batch, and code invoices according to company procedures
  • Maintain accurate vendor files and resolve discrepancies or payment issues
  • Ensure timely and accurate check runs, ACH, and wire payments
  • Reconcile A/P sub-ledger to the general ledger
  • Assist with month-end closing, accruals, and financial reporting as needed
  • Communicate effectively with internal departments and external vendors
  • Maintain compliance with internal controls and company policies

Benefits

  • general: Permanent, salaried employment with full benefits
  • general: Medical, dental, and vision insurance
  • general: 401(k) retirement plan
  • general: Paid time off (PTO) and holidays
  • general: Opportunity to work on diverse, high-impact assignments with leading companies
  • general: Access to career development resources and continuous training
  • general: Supportive team environment backed by a global industry leader
  • general: Build resume and skillset faster than in a traditional role

Target Your Resume for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Albany, NYAccounts Payable SpecialistAP Jobs AlbanyFinance Careers New YorkAccounting JobsPermanent PlacementFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.

Robert Half logo

Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Payable Specialist Role

Robert Half is excited to welcome an experienced Accounts Payable Specialist to our innovative permanent Engagement Professionals (FTEP) program. Located in the heart of Albany, New York, United States, this full-time position offers the perfect blend of job security, professional growth, and dynamic client assignments. As a salaried consulting employee with Robert Half, you'll enjoy the stability of permanent employment while tackling diverse projects across various industries. If you're a detail-oriented professional who excels in fast-paced environments and loves solving complex problems, this Accounts Payable Specialist job in Albany, NY is your gateway to career advancement.

Our FTEP program sets itself apart by providing Accounts Payable jobs that keep you engaged and challenged. You'll process high-volume invoices, manage vendor relationships, and ensure financial accuracy for top-tier clients. With Albany's growing business landscape, this role positions you at the forefront of finance opportunities in the Capital Region. Whether you're streamlining payment processes or reconciling ledgers, your contributions will have immediate impact. Join a global leader in staffing and discover why thousands of finance professionals choose Robert Half for their AP Specialist careers.

Why Albany, NY is Ideal for Accounts Payable Careers

Albany, New York, offers a thriving hub for finance and accounting professionals. With its proximity to government offices, tech firms, and corporate headquarters, the demand for skilled Accounts Payable Specialists is stronger than ever. Robert Half's Albany office provides onsite flexibility based on client needs, ensuring you build a robust network while enjoying the area's affordable living, cultural attractions, and outdoor recreation.

Key Responsibilities

As an Accounts Payable Specialist, you'll dive into critical day-to-day operations that keep our clients' finances running smoothly. Expect to handle:

  • Process high-volume vendor invoices with unwavering accuracy and meticulous attention to detail, ensuring no errors slip through.
  • Match, batch, and code invoices precisely according to established company procedures and client-specific guidelines.
  • Maintain accurate and up-to-date vendor files while proactively resolving discrepancies, payment issues, or invoice disputes.
  • Execute timely and accurate check runs, ACH transfers, and wire payments to optimize cash flow and vendor satisfaction.
  • Reconcile the A/P sub-ledger to the general ledger monthly, identifying and correcting variances swiftly.
  • Assist with month-end closing processes, including accruals, journal entries, and financial reporting to support accurate period-end results.
  • Communicate effectively with internal departments like purchasing and accounting, as well as external vendors, to facilitate smooth operations.
  • Maintain strict compliance with internal controls, company policies, and regulatory standards to mitigate risks.

These responsibilities demand adaptability, as you'll work across different clients, systems, and industries, building a versatile skill set prized in today's job market.

Required Qualifications

To thrive in this Accounts Payable Specialist position, candidates should possess:

  • 2–4 years of recent, hands-on Accounts Payable experience in a high-volume environment.
  • Proficiency with leading accounting software such as QuickBooks, SAP, Oracle, or NetSuite; quick learner for new systems.
  • Strong grasp of general accounting principles, including GAAP and best practices in payables management.
  • Exceptional attention to detail paired with the ability to juggle multiple deadlines in a fast-paced setting.
  • Solid verbal and written communication skills, with a proactive approach to problem-solving.
  • Demonstrated ability to adapt rapidly to varying systems, teams, processes, and client environments.
  • Associate's or Bachelor's degree in Accounting, Finance, or a related field is preferred but not mandatory.
  • Willingness to work onsite in Albany, NY as required by client assignments, with potential hybrid flexibility.

Robert Half values diverse backgrounds and provides training to bridge any gaps, ensuring all team members succeed.

Why Join the FTEP Program at Robert Half?

Choosing Robert Half means investing in your long-term success. Our FTEP program delivers unmatched benefits for Accounts Payable Specialists in Albany, NY:

  • Permanent, salaried employment with comprehensive benefits including medical, dental, vision coverage, 401(k) matching, generous PTO, and paid holidays.
  • Diverse, high-impact assignments with leading companies across sectors like healthcare, technology, government, and manufacturing.
  • Exclusive access to career development resources, certifications, and continuous training through Robert Half University.
  • A supportive, collaborative team environment backed by a global industry leader with over 75 years of expertise.
  • Accelerated resume building—gain experience equivalent to years in a single traditional role.

Don't miss this opportunity to elevate your Accounts Payable career with Robert Half in Albany, New York. Apply today and step into a future of stability, variety, and growth!

Locations

  • Albany, New York, United States

Salary

Estimated Salary Rangehigh confidence

52,000 - 65,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • High-volume invoice processingintermediate
  • Vendor invoice matching and codingintermediate
  • Vendor file maintenanceintermediate
  • Discrepancy resolutionintermediate
  • Check runs, ACH, and wire paymentsintermediate
  • A/P sub-ledger reconciliationintermediate
  • Month-end closing and accrualsintermediate
  • Accounting software proficiency (QuickBooks, SAP, Oracle, NetSuite)intermediate
  • General accounting principlesintermediate
  • Compliance with internal controlsintermediate

Required Qualifications

  • 2–4 years of recent Accounts Payable experience (experience)
  • Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite) (experience)
  • Strong understanding of general accounting principles (experience)
  • Excellent attention to detail and ability to manage deadlines (experience)
  • Solid communication skills and a proactive mindset (experience)
  • Ability to adapt quickly to different systems, teams, and client environments (experience)
  • Associate's or Bachelor's degree in Accounting or related field preferred (experience)
  • Willingness to work onsite as needed based on client requirements (experience)

Responsibilities

  • Process high-volume vendor invoices with accuracy and attention to detail
  • Match, batch, and code invoices according to company procedures
  • Maintain accurate vendor files and resolve discrepancies or payment issues
  • Ensure timely and accurate check runs, ACH, and wire payments
  • Reconcile A/P sub-ledger to the general ledger
  • Assist with month-end closing, accruals, and financial reporting as needed
  • Communicate effectively with internal departments and external vendors
  • Maintain compliance with internal controls and company policies

Benefits

  • general: Permanent, salaried employment with full benefits
  • general: Medical, dental, and vision insurance
  • general: 401(k) retirement plan
  • general: Paid time off (PTO) and holidays
  • general: Opportunity to work on diverse, high-impact assignments with leading companies
  • general: Access to career development resources and continuous training
  • general: Supportive team environment backed by a global industry leader
  • general: Build resume and skillset faster than in a traditional role

Target Your Resume for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Albany, NYAccounts Payable SpecialistAP Jobs AlbanyFinance Careers New YorkAccounting JobsPermanent PlacementFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.