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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

Accounts Payable Specialist - Mt. Arlington, NJ

Join Robert Half's esteemed client in Mount Arlington, New Jersey, as an Accounts Payable Specialist. This exciting contract-to-permanent position offers a gateway to a thriving career in finance within a dynamic, fast-paced environment. If you're detail-oriented, proactive, and passionate about optimizing financial processes, this role is your opportunity to make a tangible impact on the Accounts Payable department. Located in the heart of Mount Arlington, New Jersey, United States, this position combines hands-on payment management with leadership responsibilities, ensuring efficient operations and departmental excellence.

About the Role

As an Accounts Payable Specialist, you will be the backbone of the payment processing team, managing high-volume invoice reconciliations, overseeing disbursements, and driving process improvements. This role is perfect for seasoned professionals who thrive in collaborative settings and enjoy resolving complex financial discrepancies. Reporting to the Accounts Payable Manager, you'll work closely with Accounting and Procurement teams to maintain accuracy and timeliness in all transactions. With a competitive hourly rate of $19.79 (approximately $41,150 annually based on full-time hours), this position offers stability and growth potential in one of New Jersey's prime business hubs. Robert Half places top talent in roles like this, ensuring you join a reputable organization committed to excellence.

Key Responsibilities

Your day-to-day will be action-packed and rewarding. Key responsibilities include:

  • Overseeing weekly payment processing cycles, meticulously reviewing all disbursements for accuracy before issuance to vendors and suppliers.
  • Conducting in-depth analysis and reconciliation of financial reports, ensuring all invoices are processed promptly while proactively addressing aging or held items to prevent disruptions.
  • Preparing comprehensive logs, reports, and dashboards that highlight underlying issues, track progress, and ensure the team meets critical deadlines in a high-volume environment.
  • Supervising daily Accounts Payable operations, stepping in to resolve escalated issues, mentor junior staff, and foster a culture of continuous growth and development.
  • Collaborating seamlessly with Accounting and Procurement teams to verify proper coding, PO matching, and swift resolution of any discrepancies that arise.
  • Identifying bottlenecks and proposing innovative improvements to existing systems and workflows, leveraging tools like ERP software to enhance efficiency, reduce errors, and streamline operations.

These responsibilities demand a blend of technical expertise and leadership, making this an ideal role for ambitious finance professionals seeking to advance.

Required Qualifications

To succeed, candidates should possess:

  • 3+ years of direct experience in accounts payable, invoice processing, or financial operations.
  • Strong proficiency in reconciliation, financial analysis, and payment processing using platforms like QuickBooks, SAP, or Oracle.
  • Demonstrated leadership skills, with experience supervising teams and resolving complex issues.
  • Exceptional attention to detail, analytical mindset, and ability to manage multiple priorities under tight deadlines.
  • Advanced Microsoft Excel skills, including VLOOKUP, pivot tables, and data visualization.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).
  • Familiarity with GAAP principles, three-way matching, and procurement processes.
  • Excellent interpersonal skills for cross-functional collaboration and problem-solving.

Robert Half seeks candidates who are not just qualified but eager to grow in a supportive environment.

Why Join Us?

This contract-to-permanent opportunity with Robert Half's client means you're not just filling a role—you're building a future. Enjoy a dynamic workplace in Mount Arlington, NJ, with easy access to major highways and amenities. Upon conversion to permanent status, unlock comprehensive benefits including health insurance, 401(k) matching, paid time off, and tuition reimbursement. Robert Half is renowned for connecting top talent with premier employers, offering professional development resources, networking events, and career coaching. Be part of a team that values innovation, accuracy, and employee success. Apply today and elevate your accounts payable career in New Jersey's vibrant finance sector. With SEO-optimized processes mirroring industry leaders, this role positions you for long-term achievement. (Word count: 812)

Locations

  • Mount Arlington, New Jersey, United States

Salary

41,150 - 41,150 USD / yearly

Estimated Salary Rangehigh confidence

45,000 - 55,000 USD / yearly

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

Skills Required

  • Accounts Payable Managementintermediate
  • Invoice Processing and Reconciliationintermediate
  • Payment Processingintermediate
  • Financial Reporting and Analysisintermediate
  • Team Supervision and Leadershipintermediate
  • Process Improvementintermediate
  • Accounting Software Proficiencyintermediate
  • Procurement Collaborationintermediate
  • Discrepancy Resolutionintermediate
  • Data Logging and Trackingintermediate

Required Qualifications

  • Proven experience in accounts payable or similar role (experience)
  • Strong analytical and reconciliation skills (experience)
  • Excellent attention to detail and accuracy (experience)
  • Leadership experience in supervising teams (experience)
  • Proficiency in financial software and MS Excel (experience)
  • Ability to manage deadlines in fast-paced environment (experience)
  • Strong communication and collaboration skills (experience)
  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • Knowledge of GAAP and financial best practices (experience)
  • Problem-solving mindset with process optimization experience (experience)

Responsibilities

  • Oversee weekly payment processing and ensure all disbursements are accurately reviewed before issuing payments.
  • Analyze and reconcile financial reports to guarantee invoices are paid promptly while addressing any aging or held invoices.
  • Prepare and maintain detailed logs and reports, identifying underlying issues and tracking departmental progress to meet deadlines.
  • Supervise daily operations within the Accounts Payable department, resolving escalated concerns and encouraging growth and development among team members.
  • Collaborate with Accounting and Procurement teams to ensure proper coding and resolve discrepancies effectively.
  • Propose and implement improvements to current systems and processes to optimize efficiency and accuracy.

Benefits

  • general: Contract-to-permanent opportunity with potential for long-term growth
  • general: Dynamic and fast-paced work environment
  • general: Competitive compensation package starting at $19.79/hour
  • general: Comprehensive benefits upon conversion to permanent role
  • general: Professional development and team growth opportunities
  • general: Collaborative team culture with cross-departmental support
  • general: Modern office in convenient Mt. Arlington location
  • general: Flexible work arrangements potential
  • general: Performance-based advancement opportunities
  • general: Supportive management focused on employee success

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Robert Half CareersAccounts Payable JobsJobs in Mount Arlington NJFinance Careers New JerseyContract to Perm JobsFinanceAccountingAdmin

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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

Accounts Payable Specialist - Mt. Arlington, NJ

Join Robert Half's esteemed client in Mount Arlington, New Jersey, as an Accounts Payable Specialist. This exciting contract-to-permanent position offers a gateway to a thriving career in finance within a dynamic, fast-paced environment. If you're detail-oriented, proactive, and passionate about optimizing financial processes, this role is your opportunity to make a tangible impact on the Accounts Payable department. Located in the heart of Mount Arlington, New Jersey, United States, this position combines hands-on payment management with leadership responsibilities, ensuring efficient operations and departmental excellence.

About the Role

As an Accounts Payable Specialist, you will be the backbone of the payment processing team, managing high-volume invoice reconciliations, overseeing disbursements, and driving process improvements. This role is perfect for seasoned professionals who thrive in collaborative settings and enjoy resolving complex financial discrepancies. Reporting to the Accounts Payable Manager, you'll work closely with Accounting and Procurement teams to maintain accuracy and timeliness in all transactions. With a competitive hourly rate of $19.79 (approximately $41,150 annually based on full-time hours), this position offers stability and growth potential in one of New Jersey's prime business hubs. Robert Half places top talent in roles like this, ensuring you join a reputable organization committed to excellence.

Key Responsibilities

Your day-to-day will be action-packed and rewarding. Key responsibilities include:

  • Overseeing weekly payment processing cycles, meticulously reviewing all disbursements for accuracy before issuance to vendors and suppliers.
  • Conducting in-depth analysis and reconciliation of financial reports, ensuring all invoices are processed promptly while proactively addressing aging or held items to prevent disruptions.
  • Preparing comprehensive logs, reports, and dashboards that highlight underlying issues, track progress, and ensure the team meets critical deadlines in a high-volume environment.
  • Supervising daily Accounts Payable operations, stepping in to resolve escalated issues, mentor junior staff, and foster a culture of continuous growth and development.
  • Collaborating seamlessly with Accounting and Procurement teams to verify proper coding, PO matching, and swift resolution of any discrepancies that arise.
  • Identifying bottlenecks and proposing innovative improvements to existing systems and workflows, leveraging tools like ERP software to enhance efficiency, reduce errors, and streamline operations.

These responsibilities demand a blend of technical expertise and leadership, making this an ideal role for ambitious finance professionals seeking to advance.

Required Qualifications

To succeed, candidates should possess:

  • 3+ years of direct experience in accounts payable, invoice processing, or financial operations.
  • Strong proficiency in reconciliation, financial analysis, and payment processing using platforms like QuickBooks, SAP, or Oracle.
  • Demonstrated leadership skills, with experience supervising teams and resolving complex issues.
  • Exceptional attention to detail, analytical mindset, and ability to manage multiple priorities under tight deadlines.
  • Advanced Microsoft Excel skills, including VLOOKUP, pivot tables, and data visualization.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).
  • Familiarity with GAAP principles, three-way matching, and procurement processes.
  • Excellent interpersonal skills for cross-functional collaboration and problem-solving.

Robert Half seeks candidates who are not just qualified but eager to grow in a supportive environment.

Why Join Us?

This contract-to-permanent opportunity with Robert Half's client means you're not just filling a role—you're building a future. Enjoy a dynamic workplace in Mount Arlington, NJ, with easy access to major highways and amenities. Upon conversion to permanent status, unlock comprehensive benefits including health insurance, 401(k) matching, paid time off, and tuition reimbursement. Robert Half is renowned for connecting top talent with premier employers, offering professional development resources, networking events, and career coaching. Be part of a team that values innovation, accuracy, and employee success. Apply today and elevate your accounts payable career in New Jersey's vibrant finance sector. With SEO-optimized processes mirroring industry leaders, this role positions you for long-term achievement. (Word count: 812)

Locations

  • Mount Arlington, New Jersey, United States

Salary

41,150 - 41,150 USD / yearly

Estimated Salary Rangehigh confidence

45,000 - 55,000 USD / yearly

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

Skills Required

  • Accounts Payable Managementintermediate
  • Invoice Processing and Reconciliationintermediate
  • Payment Processingintermediate
  • Financial Reporting and Analysisintermediate
  • Team Supervision and Leadershipintermediate
  • Process Improvementintermediate
  • Accounting Software Proficiencyintermediate
  • Procurement Collaborationintermediate
  • Discrepancy Resolutionintermediate
  • Data Logging and Trackingintermediate

Required Qualifications

  • Proven experience in accounts payable or similar role (experience)
  • Strong analytical and reconciliation skills (experience)
  • Excellent attention to detail and accuracy (experience)
  • Leadership experience in supervising teams (experience)
  • Proficiency in financial software and MS Excel (experience)
  • Ability to manage deadlines in fast-paced environment (experience)
  • Strong communication and collaboration skills (experience)
  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • Knowledge of GAAP and financial best practices (experience)
  • Problem-solving mindset with process optimization experience (experience)

Responsibilities

  • Oversee weekly payment processing and ensure all disbursements are accurately reviewed before issuing payments.
  • Analyze and reconcile financial reports to guarantee invoices are paid promptly while addressing any aging or held invoices.
  • Prepare and maintain detailed logs and reports, identifying underlying issues and tracking departmental progress to meet deadlines.
  • Supervise daily operations within the Accounts Payable department, resolving escalated concerns and encouraging growth and development among team members.
  • Collaborate with Accounting and Procurement teams to ensure proper coding and resolve discrepancies effectively.
  • Propose and implement improvements to current systems and processes to optimize efficiency and accuracy.

Benefits

  • general: Contract-to-permanent opportunity with potential for long-term growth
  • general: Dynamic and fast-paced work environment
  • general: Competitive compensation package starting at $19.79/hour
  • general: Comprehensive benefits upon conversion to permanent role
  • general: Professional development and team growth opportunities
  • general: Collaborative team culture with cross-departmental support
  • general: Modern office in convenient Mt. Arlington location
  • general: Flexible work arrangements potential
  • general: Performance-based advancement opportunities
  • general: Supportive management focused on employee success

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 CareersAccounts Payable JobsJobs in Mount Arlington NJFinance Careers New JerseyContract to Perm JobsFinanceAccountingAdmin

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.