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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

Join Robert Half's esteemed client in Lexington, Massachusetts, as an Accounts Payable Specialist in this exciting long-term contract position. Nestled in the heart of Middlesex County, Lexington, MA offers a vibrant professional community with proximity to Boston's financial hub. This role is perfect for detail-oriented finance professionals passionate about maintaining impeccable financial records and driving operational efficiency. As an Accounts Payable Specialist, you'll be the backbone of the finance team, ensuring seamless invoice processing, timely payments, and strong vendor relationships. Robert Half, a leader in finance and accounting staffing, connects top talent like you with premier opportunities in Lexington, MA.

This position demands a thorough understanding of accounts payable best practices, from invoice verification to payment execution via checks and ACH. If you thrive in dynamic environments where accuracy meets efficiency, this Accounts Payable Specialist job at our Lexington, Massachusetts location is your next career step. With a competitive rate of $25.65 per hour, this role supports professionals seeking stability in contract work while building expertise in high-impact financial operations.

Why Lexington, MA for Your Finance Career?

Lexington, Massachusetts, known for its historical significance and modern business growth, hosts innovative companies in tech, biotech, and professional services. Working here means access to cutting-edge tools, collaborative teams, and a high quality of life with excellent schools, parks, and commuting options to Boston.

Key Responsibilities

As an Accounts Payable Specialist, your daily impact will be profound. You'll dive into high-volume invoice processing, meticulously verifying each document for accuracy, proper coding, and policy compliance. Managing payment runs—whether checks or ACH transactions—requires precision to meet deadlines and avoid disruptions. Collaboration is key; you'll partner with procurement, operations, and management to resolve discrepancies swiftly.

Maintaining audit-ready records and monitoring vendor accounts ensures financial health, while your role in month-end and year-end closes supports broader reporting needs. Vendor communication is a highlight—delivering exceptional service fosters lasting partnerships. Beyond execution, you'll identify process improvements, championing tools like ERP systems to streamline workflows. Compliance with GAAP, SOX, and internal policies is non-negotiable in all activities.

Required Qualifications

Robert Half seeks proven Accounts Payable Specialists with 3+ years of hands-on experience in fast-paced environments. A keen eye for detail, coupled with strong analytical skills, is essential for invoice verification and discrepancy resolution. Proficiency in Microsoft Excel, QuickBooks, SAP, or similar accounting software is required, alongside familiarity with payment systems like ACH and EFT.

Ideal candidates hold an Associate's or Bachelor's degree in Accounting, Finance, or Business Administration. Excellent communication skills enable seamless interdepartmental collaboration and vendor interactions. Organizational prowess ensures deadlines are met amid high volumes, while a proactive mindset drives process optimizations. Knowledge of regulatory compliance and audit preparation sets top performers apart.

Why Join Us at Robert Half?

Partnering with Robert Half means more than a job—it's a career accelerator. Enjoy the security of a long-term contract with our Lexington, MA client, competitive $25.65 hourly pay, and weekly direct deposit. Our dedicated recruiters provide ongoing support, resume enhancement, and access to exclusive training via Robert Half's Learning Center.

Thrive in a supportive culture emphasizing work-life balance, professional growth, and innovation. As part of Robert Half's network, you'll gain exposure to Fortune 500 companies and emerging leaders in Massachusetts. This Accounts Payable Specialist role isn't just employment; it's a launchpad for finance careers in Lexington and beyond. Apply today to elevate your expertise in accounts payable management, vendor relations, and financial operations. Robert Half: Where exceptional talent meets extraordinary opportunities. (Word count: 812)

Locations

  • Lexington, Massachusetts, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 58,000 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Accounts Payable Managementintermediate
  • Payment Runs (Checks & ACH)intermediate
  • Vendor Account Reconciliationintermediate
  • Financial Record Keepingintermediate
  • Compliance & Auditingintermediate
  • Month-End/Year-End Closesintermediate
  • Process Improvementintermediate
  • Vendor Inquiry Resolutionintermediate
  • ERP/Accounting Softwareintermediate

Required Qualifications

  • 3+ years of accounts payable experience (experience)
  • Strong attention to detail and accuracy (experience)
  • Proficiency in Microsoft Excel and accounting software (experience)
  • Excellent organizational and time management skills (experience)
  • Ability to collaborate across departments (experience)
  • Knowledge of GAAP and regulatory compliance (experience)
  • Experience with invoice verification and coding (experience)
  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)

Responsibilities

  • Process and verify invoices for accuracy, ensuring proper coding and alignment with company policies
  • Manage payment runs, including checks and Automated Clearing House (ACH) transactions, while maintaining compliance with deadlines
  • Collaborate with internal departments to resolve invoice discrepancies and obtain necessary approvals
  • Maintain accurate records of accounts payable transactions and ensure proper documentation for audits
  • Monitor vendor accounts to ensure payments are up to date and address any outstanding balances
  • Assist in the preparation of month-end and year-end close processes related to accounts payable
  • Respond promptly to vendor inquiries and provide exceptional service to maintain strong business relationships
  • Ensure compliance with company policies and regulatory requirements in all accounts payable activities
  • Identify process improvement opportunities within the accounts payable function and recommend solutions
  • Support the implementation of systems or tools that enhance efficiency in invoice processing and payment management

Benefits

  • general: Competitive hourly pay rate of $25.65
  • general: Long-term contract opportunity with potential for extension
  • general: Weekly pay cycles through Robert Half
  • general: Access to Robert Half's professional development resources
  • general: Networking opportunities within top Lexington, MA companies
  • general: Flexible work environment supporting work-life balance
  • general: Comprehensive support from Robert Half's dedicated recruiters

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Robert Half CareersJobs in Lexington, MAAccounts Payable JobsFinance Careers MassachusettsAP Specialist OpportunitiesFinanceAccountingAdmin

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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

Join Robert Half's esteemed client in Lexington, Massachusetts, as an Accounts Payable Specialist in this exciting long-term contract position. Nestled in the heart of Middlesex County, Lexington, MA offers a vibrant professional community with proximity to Boston's financial hub. This role is perfect for detail-oriented finance professionals passionate about maintaining impeccable financial records and driving operational efficiency. As an Accounts Payable Specialist, you'll be the backbone of the finance team, ensuring seamless invoice processing, timely payments, and strong vendor relationships. Robert Half, a leader in finance and accounting staffing, connects top talent like you with premier opportunities in Lexington, MA.

This position demands a thorough understanding of accounts payable best practices, from invoice verification to payment execution via checks and ACH. If you thrive in dynamic environments where accuracy meets efficiency, this Accounts Payable Specialist job at our Lexington, Massachusetts location is your next career step. With a competitive rate of $25.65 per hour, this role supports professionals seeking stability in contract work while building expertise in high-impact financial operations.

Why Lexington, MA for Your Finance Career?

Lexington, Massachusetts, known for its historical significance and modern business growth, hosts innovative companies in tech, biotech, and professional services. Working here means access to cutting-edge tools, collaborative teams, and a high quality of life with excellent schools, parks, and commuting options to Boston.

Key Responsibilities

As an Accounts Payable Specialist, your daily impact will be profound. You'll dive into high-volume invoice processing, meticulously verifying each document for accuracy, proper coding, and policy compliance. Managing payment runs—whether checks or ACH transactions—requires precision to meet deadlines and avoid disruptions. Collaboration is key; you'll partner with procurement, operations, and management to resolve discrepancies swiftly.

Maintaining audit-ready records and monitoring vendor accounts ensures financial health, while your role in month-end and year-end closes supports broader reporting needs. Vendor communication is a highlight—delivering exceptional service fosters lasting partnerships. Beyond execution, you'll identify process improvements, championing tools like ERP systems to streamline workflows. Compliance with GAAP, SOX, and internal policies is non-negotiable in all activities.

Required Qualifications

Robert Half seeks proven Accounts Payable Specialists with 3+ years of hands-on experience in fast-paced environments. A keen eye for detail, coupled with strong analytical skills, is essential for invoice verification and discrepancy resolution. Proficiency in Microsoft Excel, QuickBooks, SAP, or similar accounting software is required, alongside familiarity with payment systems like ACH and EFT.

Ideal candidates hold an Associate's or Bachelor's degree in Accounting, Finance, or Business Administration. Excellent communication skills enable seamless interdepartmental collaboration and vendor interactions. Organizational prowess ensures deadlines are met amid high volumes, while a proactive mindset drives process optimizations. Knowledge of regulatory compliance and audit preparation sets top performers apart.

Why Join Us at Robert Half?

Partnering with Robert Half means more than a job—it's a career accelerator. Enjoy the security of a long-term contract with our Lexington, MA client, competitive $25.65 hourly pay, and weekly direct deposit. Our dedicated recruiters provide ongoing support, resume enhancement, and access to exclusive training via Robert Half's Learning Center.

Thrive in a supportive culture emphasizing work-life balance, professional growth, and innovation. As part of Robert Half's network, you'll gain exposure to Fortune 500 companies and emerging leaders in Massachusetts. This Accounts Payable Specialist role isn't just employment; it's a launchpad for finance careers in Lexington and beyond. Apply today to elevate your expertise in accounts payable management, vendor relations, and financial operations. Robert Half: Where exceptional talent meets extraordinary opportunities. (Word count: 812)

Locations

  • Lexington, Massachusetts, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 58,000 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Accounts Payable Managementintermediate
  • Payment Runs (Checks & ACH)intermediate
  • Vendor Account Reconciliationintermediate
  • Financial Record Keepingintermediate
  • Compliance & Auditingintermediate
  • Month-End/Year-End Closesintermediate
  • Process Improvementintermediate
  • Vendor Inquiry Resolutionintermediate
  • ERP/Accounting Softwareintermediate

Required Qualifications

  • 3+ years of accounts payable experience (experience)
  • Strong attention to detail and accuracy (experience)
  • Proficiency in Microsoft Excel and accounting software (experience)
  • Excellent organizational and time management skills (experience)
  • Ability to collaborate across departments (experience)
  • Knowledge of GAAP and regulatory compliance (experience)
  • Experience with invoice verification and coding (experience)
  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)

Responsibilities

  • Process and verify invoices for accuracy, ensuring proper coding and alignment with company policies
  • Manage payment runs, including checks and Automated Clearing House (ACH) transactions, while maintaining compliance with deadlines
  • Collaborate with internal departments to resolve invoice discrepancies and obtain necessary approvals
  • Maintain accurate records of accounts payable transactions and ensure proper documentation for audits
  • Monitor vendor accounts to ensure payments are up to date and address any outstanding balances
  • Assist in the preparation of month-end and year-end close processes related to accounts payable
  • Respond promptly to vendor inquiries and provide exceptional service to maintain strong business relationships
  • Ensure compliance with company policies and regulatory requirements in all accounts payable activities
  • Identify process improvement opportunities within the accounts payable function and recommend solutions
  • Support the implementation of systems or tools that enhance efficiency in invoice processing and payment management

Benefits

  • general: Competitive hourly pay rate of $25.65
  • general: Long-term contract opportunity with potential for extension
  • general: Weekly pay cycles through Robert Half
  • general: Access to Robert Half's professional development resources
  • general: Networking opportunities within top Lexington, MA companies
  • general: Flexible work environment supporting work-life balance
  • general: Comprehensive support from Robert Half's dedicated recruiters

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 Lexington, MAAccounts Payable JobsFinance Careers MassachusettsAP Specialist OpportunitiesFinanceAccountingAdmin

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.