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Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Accounts Payable Specialist Role at Robert Half

Robert Half is thrilled to present an exciting opportunity for an experienced Accounts Payable Specialist to join our client's dynamic team in Fortville, Indiana. This contract-to-permanent position offers a competitive hourly rate of $23.75 and the chance to contribute to a collaborative environment where precision meets innovation in financial operations. As a key player in accounts payable, you'll manage invoice processing, payments, and compliance, ensuring seamless financial workflows. Fortville, IN, provides an ideal setting with its growing business community and proximity to Indianapolis, making it perfect for professionals seeking stability and growth in the heart of the Midwest.

Robert Half specializes in connecting top talent with leading organizations, and this role exemplifies our commitment to placing skilled professionals in rewarding positions. Whether you're a seasoned AP expert or looking to advance your career, this opportunity allows you to leverage your expertise in invoice management, payment processing, and financial accuracy while building long-term prospects.

Key Responsibilities

  • Accurately process high-volume accounts payable invoices with meticulous attention to proper coding, documentation, and general ledger allocation.
  • Verify invoices against purchase orders, contracts, receiving reports, and service confirmations to prevent errors and overpayments.
  • Efficiently manage ACH payments, electronic transfers, and weekly check runs, ensuring all payments are executed on time and in full compliance with vendor terms.
  • Maintain comprehensive, organized records of all AP transactions using ERP systems or accounting software, facilitating easy retrieval and audit readiness.
  • Proactively resolve invoice discrepancies by investigating variances, communicating with vendors and internal stakeholders, and implementing corrective actions.
  • Collaborate closely with procurement, receiving, and accounting teams to expedite invoice approvals and payments, minimizing delays.
  • Strictly adhere to company policies, SOX controls, and regulatory deadlines, while monitoring aging reports to prioritize urgent payments.
  • Generate detailed reports and summaries on AP metrics, such as payment aging, vendor spend analysis, and cash flow impacts for management review.
  • Provide robust support during internal and external audits by compiling documentation, responding to inquiries, and demonstrating process integrity.
  • Continuously identify and champion process improvements, such as automation opportunities or workflow optimizations, to enhance efficiency and reduce costs.

Required Qualifications for Success

To thrive as an Accounts Payable Specialist with Robert Half in Fortville, IN, 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 high school diploma is required, with an Associate's or Bachelor's degree in Accounting, Finance, or Business preferred. Strong analytical skills, vendor management expertise, and the ability to handle confidential information are essential. Knowledge of GAAP principles, 1099 reporting, and sales tax compliance will set you apart. Excellent communication skills enable seamless teamwork in a fast-paced setting.

Why Join Us at Robert Half?

Choosing Robert Half means more than a job—it's a career launchpad. This contract-to-permanent role offers stability transitioning to full-time benefits, professional development through our renowned training programs, and networking within Indiana's vibrant business landscape. Enjoy a supportive culture that values work-life balance, innovation in finance, and your contributions to operational excellence. With Robert Half's backing, you'll gain exposure to Fortune 500 clients and diverse industries, accelerating your path to senior roles like AP Supervisor or Controller.

Fortville, Indiana, combines small-town charm with big opportunities, located just 25 miles east of Indianapolis. Benefit from low cost of living, excellent schools, and outdoor recreation while advancing your finance career. Apply today to secure your spot in this high-impact Accounts Payable Specialist position—Robert Half is ready to match your skills with success!

Locations

  • Fortville, Indiana, United States

Salary

Estimated Salary Rangehigh confidence

49,450 - 49,450 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Account Codingintermediate
  • ACH Paymentsintermediate
  • Check Runsintermediate
  • Discrepancy Resolutionintermediate
  • Financial Complianceintermediate
  • Audit Supportintermediate
  • Process Improvementintermediate
  • Purchase Order Verificationintermediate
  • Accounts Payable Reportingintermediate

Required Qualifications

  • Proven experience as an Accounts Payable Specialist or similar role (experience)
  • Strong knowledge of accounts payable processes and financial regulations (experience)
  • Proficiency in accounting software and Microsoft Office Suite (experience)
  • Excellent attention to detail and organizational skills (experience)
  • Ability to manage multiple tasks and meet deadlines (experience)
  • Strong communication and collaboration skills (experience)
  • Experience with ACH payments and check processing (experience)
  • High school diploma required; Associate's or Bachelor's degree in Accounting or Finance preferred (experience)

Responsibilities

  • Accurately process accounts payable invoices, ensuring proper coding and documentation
  • Perform account coding and verify invoices against purchase orders or contracts
  • Manage ACH payments and conduct check runs efficiently and on schedule
  • Maintain organized records of transactions and resolve any discrepancies promptly
  • Collaborate with internal teams to ensure timely approval and payment of invoices
  • Monitor and adhere to company policies, procedures, and deadlines for accounts payable
  • Prepare reports and summaries on accounts payable activities as needed
  • Provide support during audits by supplying relevant documentation and information
  • Identify opportunities for process improvement within accounts payable operations
  • Ensure compliance with financial regulations and internal controls

Benefits

  • general: Contract-to-permanent opportunity with potential for full-time hire
  • general: Competitive hourly pay at $23.75/hour with potential for salary conversion
  • general: Dynamic and collaborative work environment fostering professional growth
  • general: Opportunity to work with cutting-edge financial systems and processes
  • general: Support for career advancement within Robert Half and client organizations
  • general: Comprehensive training and onboarding for success in the role
  • general: Exposure to diverse projects and cross-functional team collaboration

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Robert Half CareersJobs in Fortville, INAccounts Payable JobsFinance Jobs IndianaAP Specialist CareersFinanceAccountingAdmin

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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 3, 2026

Job Description

About the Accounts Payable Specialist Role at Robert Half

Robert Half is thrilled to present an exciting opportunity for an experienced Accounts Payable Specialist to join our client's dynamic team in Fortville, Indiana. This contract-to-permanent position offers a competitive hourly rate of $23.75 and the chance to contribute to a collaborative environment where precision meets innovation in financial operations. As a key player in accounts payable, you'll manage invoice processing, payments, and compliance, ensuring seamless financial workflows. Fortville, IN, provides an ideal setting with its growing business community and proximity to Indianapolis, making it perfect for professionals seeking stability and growth in the heart of the Midwest.

Robert Half specializes in connecting top talent with leading organizations, and this role exemplifies our commitment to placing skilled professionals in rewarding positions. Whether you're a seasoned AP expert or looking to advance your career, this opportunity allows you to leverage your expertise in invoice management, payment processing, and financial accuracy while building long-term prospects.

Key Responsibilities

  • Accurately process high-volume accounts payable invoices with meticulous attention to proper coding, documentation, and general ledger allocation.
  • Verify invoices against purchase orders, contracts, receiving reports, and service confirmations to prevent errors and overpayments.
  • Efficiently manage ACH payments, electronic transfers, and weekly check runs, ensuring all payments are executed on time and in full compliance with vendor terms.
  • Maintain comprehensive, organized records of all AP transactions using ERP systems or accounting software, facilitating easy retrieval and audit readiness.
  • Proactively resolve invoice discrepancies by investigating variances, communicating with vendors and internal stakeholders, and implementing corrective actions.
  • Collaborate closely with procurement, receiving, and accounting teams to expedite invoice approvals and payments, minimizing delays.
  • Strictly adhere to company policies, SOX controls, and regulatory deadlines, while monitoring aging reports to prioritize urgent payments.
  • Generate detailed reports and summaries on AP metrics, such as payment aging, vendor spend analysis, and cash flow impacts for management review.
  • Provide robust support during internal and external audits by compiling documentation, responding to inquiries, and demonstrating process integrity.
  • Continuously identify and champion process improvements, such as automation opportunities or workflow optimizations, to enhance efficiency and reduce costs.

Required Qualifications for Success

To thrive as an Accounts Payable Specialist with Robert Half in Fortville, IN, 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 high school diploma is required, with an Associate's or Bachelor's degree in Accounting, Finance, or Business preferred. Strong analytical skills, vendor management expertise, and the ability to handle confidential information are essential. Knowledge of GAAP principles, 1099 reporting, and sales tax compliance will set you apart. Excellent communication skills enable seamless teamwork in a fast-paced setting.

Why Join Us at Robert Half?

Choosing Robert Half means more than a job—it's a career launchpad. This contract-to-permanent role offers stability transitioning to full-time benefits, professional development through our renowned training programs, and networking within Indiana's vibrant business landscape. Enjoy a supportive culture that values work-life balance, innovation in finance, and your contributions to operational excellence. With Robert Half's backing, you'll gain exposure to Fortune 500 clients and diverse industries, accelerating your path to senior roles like AP Supervisor or Controller.

Fortville, Indiana, combines small-town charm with big opportunities, located just 25 miles east of Indianapolis. Benefit from low cost of living, excellent schools, and outdoor recreation while advancing your finance career. Apply today to secure your spot in this high-impact Accounts Payable Specialist position—Robert Half is ready to match your skills with success!

Locations

  • Fortville, Indiana, United States

Salary

Estimated Salary Rangehigh confidence

49,450 - 49,450 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Account Codingintermediate
  • ACH Paymentsintermediate
  • Check Runsintermediate
  • Discrepancy Resolutionintermediate
  • Financial Complianceintermediate
  • Audit Supportintermediate
  • Process Improvementintermediate
  • Purchase Order Verificationintermediate
  • Accounts Payable Reportingintermediate

Required Qualifications

  • Proven experience as an Accounts Payable Specialist or similar role (experience)
  • Strong knowledge of accounts payable processes and financial regulations (experience)
  • Proficiency in accounting software and Microsoft Office Suite (experience)
  • Excellent attention to detail and organizational skills (experience)
  • Ability to manage multiple tasks and meet deadlines (experience)
  • Strong communication and collaboration skills (experience)
  • Experience with ACH payments and check processing (experience)
  • High school diploma required; Associate's or Bachelor's degree in Accounting or Finance preferred (experience)

Responsibilities

  • Accurately process accounts payable invoices, ensuring proper coding and documentation
  • Perform account coding and verify invoices against purchase orders or contracts
  • Manage ACH payments and conduct check runs efficiently and on schedule
  • Maintain organized records of transactions and resolve any discrepancies promptly
  • Collaborate with internal teams to ensure timely approval and payment of invoices
  • Monitor and adhere to company policies, procedures, and deadlines for accounts payable
  • Prepare reports and summaries on accounts payable activities as needed
  • Provide support during audits by supplying relevant documentation and information
  • Identify opportunities for process improvement within accounts payable operations
  • Ensure compliance with financial regulations and internal controls

Benefits

  • general: Contract-to-permanent opportunity with potential for full-time hire
  • general: Competitive hourly pay at $23.75/hour with potential for salary conversion
  • general: Dynamic and collaborative work environment fostering professional growth
  • general: Opportunity to work with cutting-edge financial systems and processes
  • general: Support for career advancement within Robert Half and client organizations
  • general: Comprehensive training and onboarding for success in the role
  • general: Exposure to diverse projects and cross-functional team collaboration

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 Fortville, INAccounts Payable JobsFinance Jobs IndianaAP Specialist CareersFinanceAccountingAdmin

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.