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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 at Robert Half

Join Robert Half, a leader in financial staffing and consulting, as an Accounts Payable Specialist in the heart of Atlanta, Georgia. This full-time position offers a dynamic opportunity to contribute to a fast-paced finance team, managing critical outgoing payments and ensuring seamless financial operations. With a salary context around $24 per hour (approximately $50,000 annually), this role is ideal for detail-oriented professionals passionate about accuracy, compliance, and vendor relations. Atlanta's thriving business scene provides the perfect backdrop for career growth in accounts payable careers.

As an Accounts Payable Specialist, you'll handle high-volume invoice processing, payment disbursements, and ledger reconciliations, playing a pivotal role in maintaining the company's financial health. Robert Half values innovation and efficiency, equipping you with cutting-edge accounting software and supportive teams to excel in your role.

Key Responsibilities

  • Process and monitor outgoing payments: Accurately record all transactions in the accounting system to ensure timely and error-free disbursements.
  • Review, verify, and code invoices: Confirm approvals and adherence to company policies, preventing discrepancies and fraud.
  • Resolve invoice discrepancies: Investigate issues and respond promptly to vendor inquiries on payment status, fostering strong supplier relationships.
  • Reconcile vendor statements and AP ledger: Perform regular reconciliations to verify all payments are properly posted and accounted for.
  • Prepare batch payments: Manage check runs, electronic transfers, and ACH payments efficiently for high-volume operations.
  • Support month-end closing: Assist in financial close processes and compile documentation for audits.
  • Maintain compliant documentation: Organize files per internal policies and external regulations like GAAP.
  • Collaborate cross-functionally: Work with procurement, purchasing, and other departments on billing adjustments and terms.

Required Qualifications for Success

To thrive as an Accounts Payable Specialist at Robert Half in Atlanta, GA, candidates should bring 2+ years of hands-on AP experience, proficiency in tools like QuickBooks, SAP, or Oracle, and a keen eye for detail. A solid understanding of financial compliance, vendor management, and reconciliation processes is essential. Preferred qualifications include an Associate's or Bachelor's degree in Accounting or Finance, advanced Excel skills, and familiarity with electronic payment systems.

We're seeking proactive team players with excellent communication skills who can multitask in a deadline-driven environment. Experience in high-volume AP environments and knowledge of Atlanta's local tax regulations will set you apart. Robert Half provides ongoing training to enhance your expertise in accounts payable best practices.

Why Join Robert Half in Atlanta?

Robert Half offers more than just a job—it's a launchpad for your finance career. Enjoy competitive compensation starting at $50,000-$75,000 annually based on experience, plus performance bonuses. Our comprehensive benefits package includes health insurance, 401(k) matching, generous PTO, and professional development programs tailored for accounts payable specialists.

Work in Atlanta's bustling Midtown or Buckhead offices, with flexible hybrid options. Network with top finance professionals, attend industry events, and advance through Robert Half's proven career paths. As a global firm, we prioritize work-life balance, diversity, and inclusion, making us a top choice for Accounts Payable jobs in Atlanta, GA.

SEO-optimized for searches like 'Accounts Payable Specialist Atlanta', 'AP jobs Georgia', and 'Robert Half finance careers', this role supports Atlanta's growing economy in tech, logistics, and Fortune 500 companies. Apply today to secure your future in accounts payable excellence! (Word count: 728)

Locations

  • Atlanta, Georgia, United States

Salary

Estimated Salary Rangehigh confidence

50,000 - 75,000 USD / yearly

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

Skills Required

  • Accounts Payable Processingintermediate
  • Invoice Verificationintermediate
  • Vendor Reconciliationintermediate
  • Payment Processing (ACH, Checks)intermediate
  • Ledger Managementintermediate
  • Month-End Closingintermediate
  • Audit Documentationintermediate
  • Vendor Relationship Managementintermediate
  • Compliance Knowledgeintermediate
  • Accounting Software Proficiencyintermediate

Required Qualifications

  • 2+ years of accounts payable experience (experience)
  • Proficiency in accounting software (e.g., QuickBooks, SAP) (experience)
  • Strong attention to detail and accuracy (experience)
  • Excellent organizational and time management skills (experience)
  • Ability to resolve discrepancies and handle vendor inquiries (experience)
  • Knowledge of GAAP and financial regulations (experience)
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • Experience with electronic payments and batch processing (experience)
  • Strong communication and collaboration skills (experience)
  • Proficiency in Microsoft Excel and data entry (experience)

Responsibilities

  • Process and monitor outgoing payments, accurately recording transactions in the accounting system.
  • Review, verify, and code invoices, ensuring appropriate approvals and compliance with company policies.
  • Resolve invoice discrepancies and respond to vendor inquiries regarding payment status.
  • Reconcile vendor statements and accounts payable ledger to ensure all payments are accounted for and properly posted.
  • Prepare and process batch check runs, electronic transfers, and ACH payments.
  • Assist with month-end closing activities and provide documentation for audit requests related to accounts payable.
  • Maintain up-to-date files and documentation in compliance with internal policies and external regulations.
  • Collaborate with procurement and other departments regarding purchasing, billing adjustments, and payment terms.

Benefits

  • general: Competitive salary and performance-based bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off including vacation, sick days, and holidays
  • general: Professional development and training opportunities
  • general: Flexible work arrangements
  • general: Career advancement paths within Robert Half
  • general: Employee assistance programs
  • general: Modern office environment in vibrant Atlanta
  • general: Team-building events and company recognition programs

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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 at Robert Half

Join Robert Half, a leader in financial staffing and consulting, as an Accounts Payable Specialist in the heart of Atlanta, Georgia. This full-time position offers a dynamic opportunity to contribute to a fast-paced finance team, managing critical outgoing payments and ensuring seamless financial operations. With a salary context around $24 per hour (approximately $50,000 annually), this role is ideal for detail-oriented professionals passionate about accuracy, compliance, and vendor relations. Atlanta's thriving business scene provides the perfect backdrop for career growth in accounts payable careers.

As an Accounts Payable Specialist, you'll handle high-volume invoice processing, payment disbursements, and ledger reconciliations, playing a pivotal role in maintaining the company's financial health. Robert Half values innovation and efficiency, equipping you with cutting-edge accounting software and supportive teams to excel in your role.

Key Responsibilities

  • Process and monitor outgoing payments: Accurately record all transactions in the accounting system to ensure timely and error-free disbursements.
  • Review, verify, and code invoices: Confirm approvals and adherence to company policies, preventing discrepancies and fraud.
  • Resolve invoice discrepancies: Investigate issues and respond promptly to vendor inquiries on payment status, fostering strong supplier relationships.
  • Reconcile vendor statements and AP ledger: Perform regular reconciliations to verify all payments are properly posted and accounted for.
  • Prepare batch payments: Manage check runs, electronic transfers, and ACH payments efficiently for high-volume operations.
  • Support month-end closing: Assist in financial close processes and compile documentation for audits.
  • Maintain compliant documentation: Organize files per internal policies and external regulations like GAAP.
  • Collaborate cross-functionally: Work with procurement, purchasing, and other departments on billing adjustments and terms.

Required Qualifications for Success

To thrive as an Accounts Payable Specialist at Robert Half in Atlanta, GA, candidates should bring 2+ years of hands-on AP experience, proficiency in tools like QuickBooks, SAP, or Oracle, and a keen eye for detail. A solid understanding of financial compliance, vendor management, and reconciliation processes is essential. Preferred qualifications include an Associate's or Bachelor's degree in Accounting or Finance, advanced Excel skills, and familiarity with electronic payment systems.

We're seeking proactive team players with excellent communication skills who can multitask in a deadline-driven environment. Experience in high-volume AP environments and knowledge of Atlanta's local tax regulations will set you apart. Robert Half provides ongoing training to enhance your expertise in accounts payable best practices.

Why Join Robert Half in Atlanta?

Robert Half offers more than just a job—it's a launchpad for your finance career. Enjoy competitive compensation starting at $50,000-$75,000 annually based on experience, plus performance bonuses. Our comprehensive benefits package includes health insurance, 401(k) matching, generous PTO, and professional development programs tailored for accounts payable specialists.

Work in Atlanta's bustling Midtown or Buckhead offices, with flexible hybrid options. Network with top finance professionals, attend industry events, and advance through Robert Half's proven career paths. As a global firm, we prioritize work-life balance, diversity, and inclusion, making us a top choice for Accounts Payable jobs in Atlanta, GA.

SEO-optimized for searches like 'Accounts Payable Specialist Atlanta', 'AP jobs Georgia', and 'Robert Half finance careers', this role supports Atlanta's growing economy in tech, logistics, and Fortune 500 companies. Apply today to secure your future in accounts payable excellence! (Word count: 728)

Locations

  • Atlanta, Georgia, United States

Salary

Estimated Salary Rangehigh confidence

50,000 - 75,000 USD / yearly

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

Skills Required

  • Accounts Payable Processingintermediate
  • Invoice Verificationintermediate
  • Vendor Reconciliationintermediate
  • Payment Processing (ACH, Checks)intermediate
  • Ledger Managementintermediate
  • Month-End Closingintermediate
  • Audit Documentationintermediate
  • Vendor Relationship Managementintermediate
  • Compliance Knowledgeintermediate
  • Accounting Software Proficiencyintermediate

Required Qualifications

  • 2+ years of accounts payable experience (experience)
  • Proficiency in accounting software (e.g., QuickBooks, SAP) (experience)
  • Strong attention to detail and accuracy (experience)
  • Excellent organizational and time management skills (experience)
  • Ability to resolve discrepancies and handle vendor inquiries (experience)
  • Knowledge of GAAP and financial regulations (experience)
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • Experience with electronic payments and batch processing (experience)
  • Strong communication and collaboration skills (experience)
  • Proficiency in Microsoft Excel and data entry (experience)

Responsibilities

  • Process and monitor outgoing payments, accurately recording transactions in the accounting system.
  • Review, verify, and code invoices, ensuring appropriate approvals and compliance with company policies.
  • Resolve invoice discrepancies and respond to vendor inquiries regarding payment status.
  • Reconcile vendor statements and accounts payable ledger to ensure all payments are accounted for and properly posted.
  • Prepare and process batch check runs, electronic transfers, and ACH payments.
  • Assist with month-end closing activities and provide documentation for audit requests related to accounts payable.
  • Maintain up-to-date files and documentation in compliance with internal policies and external regulations.
  • Collaborate with procurement and other departments regarding purchasing, billing adjustments, and payment terms.

Benefits

  • general: Competitive salary and performance-based bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off including vacation, sick days, and holidays
  • general: Professional development and training opportunities
  • general: Flexible work arrangements
  • general: Career advancement paths within Robert Half
  • general: Employee assistance programs
  • general: Modern office environment in vibrant Atlanta
  • general: Team-building events and company recognition programs

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 Atlanta, GAAccounts Payable JobsFinance Careers AtlantaAP Specialist GeorgiaFinanceAccountingAdmin

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.