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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

Robert Half is excited to partner with a dynamic organization in Norcross, Georgia, seeking a skilled Accounts Payable Specialist for a rewarding contract-to-hire position. This hybrid role offers the perfect blend of flexibility and structure, with 2 days remote and 3 days in-office at our state-of-the-art facility in Norcross, Georgia, United States. As an Accounts Payable Specialist, you will play a pivotal role in maintaining the financial health of our operations by managing vendor payments, invoice processing, and financial reconciliations. Working within a close-knit small team, you'll enjoy the autonomy to make impactful decisions while contributing to seamless departmental workflows. If you thrive in fast-paced environments, excel at vendor relations, and have hands-on experience with NetSuite, this opportunity at Robert Half could be your next career milestone. Join us to leverage your expertise in accounts payable processing and drive efficiency in a supportive, growth-oriented setting.

Key Responsibilities

Your day-to-day will be filled with critical tasks that ensure our financial operations run smoothly. You'll process high-volume accounts payable transactions, meticulously coding invoices to the correct accounts and verifying accuracy to prevent errors. Vendor communication is at the heart of this role—expect to resolve discrepancies promptly, fostering strong relationships that support long-term partnerships. Weekly check runs will be your domain, where you'll coordinate timely payments to keep cash flow optimized. Mastering NetSuite software is essential; you'll use it to track financial data, generate reports, and streamline workflows. During month-end closes, your reconciliation skills will shine, preparing documentation that aids accurate financial reporting. Collaboration is key in our small team environment, so you'll partner with colleagues to maintain compliance with all company policies. Proactively identify process improvements to boost efficiency, address outstanding issues to keep the AP function current, and deliver detailed reporting for informed decision-making. This role demands precision, initiative, and a commitment to excellence in every transaction.

Required Qualifications

To succeed as our Accounts Payable Specialist, bring at least 3 years of direct experience in AP roles, with proven proficiency in NetSuite or similar ERP systems. You must demonstrate strong vendor management skills, including resolving invoice disputes and negotiating terms effectively. Attention to detail is non-negotiable—accuracy in coding, reconciliations, and payments is paramount. Comfort working independently in a small team while collaborating seamlessly is ideal. Familiarity with month-end close processes, weekly check runs, and financial compliance standards will set you apart. A Bachelor's degree in Accounting, Finance, or a related field is preferred, along with a track record of implementing process improvements that enhance accuracy and speed. Hybrid work experience is a plus, as is the ability to provide insightful financial analysis through reporting. Robert Half values candidates who are tech-savvy, adaptable, and passionate about optimizing financial operations in Norcross, GA.

Why Join Us at Robert Half?

Choosing Robert Half means investing in your professional future. This contract-to-hire position offers a clear path to permanent employment, complete with comprehensive benefits like health insurance, 401(k) matching, and generous PTO upon conversion. Enjoy a hybrid schedule that promotes work-life balance—2 days remote from the comfort of home and 3 days in our collaborative Norcross office. Our small team environment fosters mentorship, innovation, and quick career progression. Gain exposure to cutting-edge tools like NetSuite, enhancing your resume for future opportunities. Robert Half provides ongoing training, networking events, and performance incentives to fuel your growth. Located in vibrant Norcross, Georgia, you'll be part of a thriving community with easy access to Atlanta's opportunities. We prioritize diversity, inclusion, and employee well-being, creating a culture where your contributions are celebrated. With competitive pay around $28/hour (equating to $58,000+ annually), this role positions you for financial stability and long-term success. Apply today to elevate your accounts payable career with Robert Half—where talent meets opportunity.

This 650+ word description is SEO-optimized with keywords like 'Accounts Payable Specialist Norcross GA', 'NetSuite jobs', 'hybrid finance roles', and 'Robert Half careers' to attract top talent searching for AP positions in Georgia.

Locations

  • Norcross, Georgia, United States

Salary

Estimated Salary Rangehigh confidence

58,240 - 58,320 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 Coding and Managementintermediate
  • Vendor Communicationsintermediate
  • NetSuite Softwareintermediate
  • Month-End Reconciliationintermediate
  • Check Runs and Paymentsintermediate
  • Financial Reportingintermediate
  • Process Improvementintermediate
  • Compliance Managementintermediate
  • Team Collaborationintermediate

Required Qualifications

  • 3+ years of accounts payable experience (experience)
  • Proficiency in NetSuite ERP system (experience)
  • Strong vendor relationship management skills (experience)
  • Excellent attention to detail and accuracy (experience)
  • Ability to work independently in small teams (experience)
  • Experience with month-end close processes (experience)
  • Knowledge of financial compliance and procedures (experience)
  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • Hybrid work experience (2 days remote) (experience)
  • Proven track record of process optimization (experience)

Responsibilities

  • Process accounts payable transactions, including coding invoices and ensuring accurate account coding
  • Manage vendor communications to resolve discrepancies and maintain strong relationships
  • Conduct weekly check runs, ensuring timely and accurate payments
  • Utilize NetSuite software to manage and track financial data
  • Support month-end close processes by reconciling accounts and preparing necessary documentation
  • Collaborate with team members to ensure seamless financial operations within the department
  • Maintain compliance with company policies and procedures for financial transactions
  • Identify and implement process improvements to enhance efficiency and accuracy
  • Address outstanding issues, ensuring the accounts payable function remains current and organized
  • Provide detailed reporting and analysis as needed to support financial decision-making

Benefits

  • general: Contract-to-hire opportunity with potential for permanent placement
  • general: Hybrid work model (2 days remote, 3 days in-office)
  • general: Competitive hourly pay with benefits eligibility
  • general: Professional growth and development opportunities
  • general: Collaborative small team environment
  • general: Supportive management focused on work-life balance
  • general: Exposure to advanced financial systems like NetSuite
  • general: Pathway to full-time benefits including health insurance, 401(k), and paid time off
  • general: Training and career advancement resources through Robert Half
  • general: Dynamic work culture emphasizing innovation and efficiency

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Tags & Categories

Robert Half CareersJobs in Norcross GAAccounts Payable JobsNetSuite SpecialistHybrid Finance RolesAP Specialist GeorgiaFinanceAccountingAdmin

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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

Robert Half is excited to partner with a dynamic organization in Norcross, Georgia, seeking a skilled Accounts Payable Specialist for a rewarding contract-to-hire position. This hybrid role offers the perfect blend of flexibility and structure, with 2 days remote and 3 days in-office at our state-of-the-art facility in Norcross, Georgia, United States. As an Accounts Payable Specialist, you will play a pivotal role in maintaining the financial health of our operations by managing vendor payments, invoice processing, and financial reconciliations. Working within a close-knit small team, you'll enjoy the autonomy to make impactful decisions while contributing to seamless departmental workflows. If you thrive in fast-paced environments, excel at vendor relations, and have hands-on experience with NetSuite, this opportunity at Robert Half could be your next career milestone. Join us to leverage your expertise in accounts payable processing and drive efficiency in a supportive, growth-oriented setting.

Key Responsibilities

Your day-to-day will be filled with critical tasks that ensure our financial operations run smoothly. You'll process high-volume accounts payable transactions, meticulously coding invoices to the correct accounts and verifying accuracy to prevent errors. Vendor communication is at the heart of this role—expect to resolve discrepancies promptly, fostering strong relationships that support long-term partnerships. Weekly check runs will be your domain, where you'll coordinate timely payments to keep cash flow optimized. Mastering NetSuite software is essential; you'll use it to track financial data, generate reports, and streamline workflows. During month-end closes, your reconciliation skills will shine, preparing documentation that aids accurate financial reporting. Collaboration is key in our small team environment, so you'll partner with colleagues to maintain compliance with all company policies. Proactively identify process improvements to boost efficiency, address outstanding issues to keep the AP function current, and deliver detailed reporting for informed decision-making. This role demands precision, initiative, and a commitment to excellence in every transaction.

Required Qualifications

To succeed as our Accounts Payable Specialist, bring at least 3 years of direct experience in AP roles, with proven proficiency in NetSuite or similar ERP systems. You must demonstrate strong vendor management skills, including resolving invoice disputes and negotiating terms effectively. Attention to detail is non-negotiable—accuracy in coding, reconciliations, and payments is paramount. Comfort working independently in a small team while collaborating seamlessly is ideal. Familiarity with month-end close processes, weekly check runs, and financial compliance standards will set you apart. A Bachelor's degree in Accounting, Finance, or a related field is preferred, along with a track record of implementing process improvements that enhance accuracy and speed. Hybrid work experience is a plus, as is the ability to provide insightful financial analysis through reporting. Robert Half values candidates who are tech-savvy, adaptable, and passionate about optimizing financial operations in Norcross, GA.

Why Join Us at Robert Half?

Choosing Robert Half means investing in your professional future. This contract-to-hire position offers a clear path to permanent employment, complete with comprehensive benefits like health insurance, 401(k) matching, and generous PTO upon conversion. Enjoy a hybrid schedule that promotes work-life balance—2 days remote from the comfort of home and 3 days in our collaborative Norcross office. Our small team environment fosters mentorship, innovation, and quick career progression. Gain exposure to cutting-edge tools like NetSuite, enhancing your resume for future opportunities. Robert Half provides ongoing training, networking events, and performance incentives to fuel your growth. Located in vibrant Norcross, Georgia, you'll be part of a thriving community with easy access to Atlanta's opportunities. We prioritize diversity, inclusion, and employee well-being, creating a culture where your contributions are celebrated. With competitive pay around $28/hour (equating to $58,000+ annually), this role positions you for financial stability and long-term success. Apply today to elevate your accounts payable career with Robert Half—where talent meets opportunity.

This 650+ word description is SEO-optimized with keywords like 'Accounts Payable Specialist Norcross GA', 'NetSuite jobs', 'hybrid finance roles', and 'Robert Half careers' to attract top talent searching for AP positions in Georgia.

Locations

  • Norcross, Georgia, United States

Salary

Estimated Salary Rangehigh confidence

58,240 - 58,320 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 Coding and Managementintermediate
  • Vendor Communicationsintermediate
  • NetSuite Softwareintermediate
  • Month-End Reconciliationintermediate
  • Check Runs and Paymentsintermediate
  • Financial Reportingintermediate
  • Process Improvementintermediate
  • Compliance Managementintermediate
  • Team Collaborationintermediate

Required Qualifications

  • 3+ years of accounts payable experience (experience)
  • Proficiency in NetSuite ERP system (experience)
  • Strong vendor relationship management skills (experience)
  • Excellent attention to detail and accuracy (experience)
  • Ability to work independently in small teams (experience)
  • Experience with month-end close processes (experience)
  • Knowledge of financial compliance and procedures (experience)
  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • Hybrid work experience (2 days remote) (experience)
  • Proven track record of process optimization (experience)

Responsibilities

  • Process accounts payable transactions, including coding invoices and ensuring accurate account coding
  • Manage vendor communications to resolve discrepancies and maintain strong relationships
  • Conduct weekly check runs, ensuring timely and accurate payments
  • Utilize NetSuite software to manage and track financial data
  • Support month-end close processes by reconciling accounts and preparing necessary documentation
  • Collaborate with team members to ensure seamless financial operations within the department
  • Maintain compliance with company policies and procedures for financial transactions
  • Identify and implement process improvements to enhance efficiency and accuracy
  • Address outstanding issues, ensuring the accounts payable function remains current and organized
  • Provide detailed reporting and analysis as needed to support financial decision-making

Benefits

  • general: Contract-to-hire opportunity with potential for permanent placement
  • general: Hybrid work model (2 days remote, 3 days in-office)
  • general: Competitive hourly pay with benefits eligibility
  • general: Professional growth and development opportunities
  • general: Collaborative small team environment
  • general: Supportive management focused on work-life balance
  • general: Exposure to advanced financial systems like NetSuite
  • general: Pathway to full-time benefits including health insurance, 401(k), and paid time off
  • general: Training and career advancement resources through Robert Half
  • general: Dynamic work culture emphasizing innovation and efficiency

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 Norcross GAAccounts Payable JobsNetSuite SpecialistHybrid Finance RolesAP 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.