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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's esteemed client in Parsippany, New Jersey, as a detail-oriented Accounts Payable Specialist. This pivotal position is perfect for finance professionals passionate about managing financial transactions with precision and efficiency. While the opportunity references Jersey City in initial postings, the primary work location is Parsippany, NJ, offering a dynamic environment in the heart of New Jersey's bustling business district. As an Accounts Payable Specialist, you'll play a crucial role in ensuring seamless payment processing, invoice management, and financial accuracy, contributing directly to the company's operational success. Robert Half, a leader in finance and accounting staffing, connects top talent like you with rewarding contract-to-hire opportunities. With an attractive hourly rate of $24.04, this role equates to an estimated annual salary of $50,000-$65,000 based on a standard full-time schedule, providing competitive compensation in the Parsippany job market.

This position demands strong organizational skills, analytical prowess, and expertise in accounts payable operations. Ideal candidates thrive in fast-paced settings, handling high volumes of financial documents while maintaining unwavering accuracy. Whether you're a seasoned AP professional or looking to advance your career in accounts payable, this role offers hands-on experience with modern accounting software, electronic payments, and process optimization. SEO-optimized for job seekers searching 'Accounts Payable jobs Parsippany NJ' or 'AP Specialist Robert Half careers,' this opportunity stands out in New Jersey's competitive finance sector.

Key Responsibilities

As an Accounts Payable Specialist, your daily duties will encompass a wide range of critical tasks designed to keep financial workflows running smoothly:

  • Open, sort, and distribute incoming department mail to ensure all items receive timely processing, preventing delays in the payment cycle.
  • Organize, log, photocopy, and file invoices, checks, and other financial documents meticulously, maintaining organized records for easy retrieval and audits.
  • Verify and prepare checks for mailing, with special attention to expediting handling requests to meet vendor deadlines.
  • Perform precise 3-way matching of invoices, purchase orders, and receipts to validate transactions and prevent errors or fraud.
  • Accurately code invoices and financial documents in full compliance with company policies and accounting standards.
  • Process payments efficiently, managing purchase orders, expense reports, and vendor payments with speed and accuracy.
  • Leverage accounting software systems like QuickBooks, SAP, or Oracle to maintain accurate records, generate reports, and streamline workflows.
  • Monitor and audit accounts payable activities rigorously to ensure adherence to established procedures and regulatory requirements.
  • Collaborate closely with team members, vendors, and internal stakeholders to resolve discrepancies, reconcile accounts, and continuously improve payment processes.
  • Manage ACH transfers, wire payments, and other electronic methods to guarantee timely, secure, and cost-effective transactions.

These responsibilities highlight the role's emphasis on precision, technology integration, and teamwork, making it ideal for those skilled in AP best practices.

Required Qualifications and Skills

To excel as an Accounts Payable Specialist with Robert Half in Parsippany, NJ, candidates should possess:

  • Proven experience in accounts payable operations, ideally 2+ years in a similar role.
  • Strong proficiency in accounting software and Microsoft Office Suite, particularly Excel for data analysis.
  • Expertise in 3-way matching, invoice coding, and payment processing workflows.
  • Familiarity with ACH, EFT, and electronic payment systems for secure transactions.
  • Exceptional organizational, analytical, and problem-solving skills to handle high-volume workloads.
  • High attention to detail to minimize errors in financial documentation.
  • Excellent communication skills for collaborating with teams and vendors.
  • A high school diploma or equivalent; an associate's or bachelor's degree in accounting, finance, or a related field is highly preferred.

Robert Half values candidates who demonstrate a commitment to accuracy, efficiency, and continuous improvement in financial processes. Background in auditing or compliance is a plus.

Why Join Us? Benefits and Career Growth

Partnering with Robert Half opens doors to exceptional benefits and career advancement. Enjoy a competitive $24.04 hourly rate, with opportunities for full-time conversion and salary negotiation. Our comprehensive benefits package includes health, dental, and vision insurance, 401(k) with matching, paid time off, and holidays. Gain access to Robert Half's renowned training programs, skill-building workshops, and a vast network for future job placements across New Jersey and beyond.

Working in Parsippany, NJ, means being part of a thriving business hub near major corporations, with easy access to NYC. This role offers stability, professional growth, and the chance to impact a forward-thinking organization. Apply now through Robert Half Careers and elevate your accounts payable expertise in one of the best job markets for finance professionals. Keywords: Accounts Payable Specialist Parsippany NJ, AP jobs New Jersey, Robert Half finance careers.

Locations

  • Parsippany, New Jersey, United States

Salary

Estimated Salary Rangehigh confidence

50,000 - 65,000 USD / yearly

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

Skills Required

  • Accounts Payable Operationsintermediate
  • 3-Way Matchingintermediate
  • Invoice Processingintermediate
  • Payment Processingintermediate
  • Accounting Software Proficiencyintermediate
  • Financial Document Managementintermediate
  • ACH and Electronic Paymentsintermediate
  • Data Entry and Codingintermediate
  • Audit and Complianceintermediate
  • Organizational Skillsintermediate

Required Qualifications

  • Detail-oriented professional with accounts payable experience (experience)
  • Strong organizational and analytical abilities (experience)
  • Proficiency in accounting software systems (experience)
  • Experience with 3-way matching of invoices, POs, and receipts (experience)
  • Knowledge of ACH and electronic payment methods (experience)
  • Ability to manage financial transactions accurately (experience)
  • Excellent collaboration skills for resolving discrepancies (experience)
  • High school diploma or equivalent; associate's degree preferred (experience)

Responsibilities

  • Open, sort, and distribute incoming department mail for timely processing
  • Organize, log, photocopy, and file invoices, checks, and financial documents
  • Verify and prepare checks for mailing, expediting special handling requests
  • Perform 3-way matching of invoices, purchase orders, and receipts
  • Accurately code invoices and financial documents per company policies
  • Process payments including purchase orders and expense reports
  • Utilize accounting software to maintain records and streamline workflows
  • Monitor and audit accounts payable activities for procedure adherence
  • Collaborate with team to resolve discrepancies and improve processes
  • Manage ACH and electronic payments for timely, secure transactions

Benefits

  • general: Competitive hourly rate of $24.04 with potential for full-time conversion
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company matching
  • general: Paid time off and holiday pay
  • general: Professional development and training opportunities
  • general: Flexible work arrangements where applicable
  • general: Career growth potential within Robert Half and client organizations
  • general: Employee referral bonuses and recognition programs

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Robert Half CareersJobs in Parsippany, NJAccounts Payable JobsFinance Careers New JerseyAP 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 4, 2026

Job Description

About the Accounts Payable Specialist Role at Robert Half

Join Robert Half's esteemed client in Parsippany, New Jersey, as a detail-oriented Accounts Payable Specialist. This pivotal position is perfect for finance professionals passionate about managing financial transactions with precision and efficiency. While the opportunity references Jersey City in initial postings, the primary work location is Parsippany, NJ, offering a dynamic environment in the heart of New Jersey's bustling business district. As an Accounts Payable Specialist, you'll play a crucial role in ensuring seamless payment processing, invoice management, and financial accuracy, contributing directly to the company's operational success. Robert Half, a leader in finance and accounting staffing, connects top talent like you with rewarding contract-to-hire opportunities. With an attractive hourly rate of $24.04, this role equates to an estimated annual salary of $50,000-$65,000 based on a standard full-time schedule, providing competitive compensation in the Parsippany job market.

This position demands strong organizational skills, analytical prowess, and expertise in accounts payable operations. Ideal candidates thrive in fast-paced settings, handling high volumes of financial documents while maintaining unwavering accuracy. Whether you're a seasoned AP professional or looking to advance your career in accounts payable, this role offers hands-on experience with modern accounting software, electronic payments, and process optimization. SEO-optimized for job seekers searching 'Accounts Payable jobs Parsippany NJ' or 'AP Specialist Robert Half careers,' this opportunity stands out in New Jersey's competitive finance sector.

Key Responsibilities

As an Accounts Payable Specialist, your daily duties will encompass a wide range of critical tasks designed to keep financial workflows running smoothly:

  • Open, sort, and distribute incoming department mail to ensure all items receive timely processing, preventing delays in the payment cycle.
  • Organize, log, photocopy, and file invoices, checks, and other financial documents meticulously, maintaining organized records for easy retrieval and audits.
  • Verify and prepare checks for mailing, with special attention to expediting handling requests to meet vendor deadlines.
  • Perform precise 3-way matching of invoices, purchase orders, and receipts to validate transactions and prevent errors or fraud.
  • Accurately code invoices and financial documents in full compliance with company policies and accounting standards.
  • Process payments efficiently, managing purchase orders, expense reports, and vendor payments with speed and accuracy.
  • Leverage accounting software systems like QuickBooks, SAP, or Oracle to maintain accurate records, generate reports, and streamline workflows.
  • Monitor and audit accounts payable activities rigorously to ensure adherence to established procedures and regulatory requirements.
  • Collaborate closely with team members, vendors, and internal stakeholders to resolve discrepancies, reconcile accounts, and continuously improve payment processes.
  • Manage ACH transfers, wire payments, and other electronic methods to guarantee timely, secure, and cost-effective transactions.

These responsibilities highlight the role's emphasis on precision, technology integration, and teamwork, making it ideal for those skilled in AP best practices.

Required Qualifications and Skills

To excel as an Accounts Payable Specialist with Robert Half in Parsippany, NJ, candidates should possess:

  • Proven experience in accounts payable operations, ideally 2+ years in a similar role.
  • Strong proficiency in accounting software and Microsoft Office Suite, particularly Excel for data analysis.
  • Expertise in 3-way matching, invoice coding, and payment processing workflows.
  • Familiarity with ACH, EFT, and electronic payment systems for secure transactions.
  • Exceptional organizational, analytical, and problem-solving skills to handle high-volume workloads.
  • High attention to detail to minimize errors in financial documentation.
  • Excellent communication skills for collaborating with teams and vendors.
  • A high school diploma or equivalent; an associate's or bachelor's degree in accounting, finance, or a related field is highly preferred.

Robert Half values candidates who demonstrate a commitment to accuracy, efficiency, and continuous improvement in financial processes. Background in auditing or compliance is a plus.

Why Join Us? Benefits and Career Growth

Partnering with Robert Half opens doors to exceptional benefits and career advancement. Enjoy a competitive $24.04 hourly rate, with opportunities for full-time conversion and salary negotiation. Our comprehensive benefits package includes health, dental, and vision insurance, 401(k) with matching, paid time off, and holidays. Gain access to Robert Half's renowned training programs, skill-building workshops, and a vast network for future job placements across New Jersey and beyond.

Working in Parsippany, NJ, means being part of a thriving business hub near major corporations, with easy access to NYC. This role offers stability, professional growth, and the chance to impact a forward-thinking organization. Apply now through Robert Half Careers and elevate your accounts payable expertise in one of the best job markets for finance professionals. Keywords: Accounts Payable Specialist Parsippany NJ, AP jobs New Jersey, Robert Half finance careers.

Locations

  • Parsippany, New Jersey, United States

Salary

Estimated Salary Rangehigh confidence

50,000 - 65,000 USD / yearly

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

Skills Required

  • Accounts Payable Operationsintermediate
  • 3-Way Matchingintermediate
  • Invoice Processingintermediate
  • Payment Processingintermediate
  • Accounting Software Proficiencyintermediate
  • Financial Document Managementintermediate
  • ACH and Electronic Paymentsintermediate
  • Data Entry and Codingintermediate
  • Audit and Complianceintermediate
  • Organizational Skillsintermediate

Required Qualifications

  • Detail-oriented professional with accounts payable experience (experience)
  • Strong organizational and analytical abilities (experience)
  • Proficiency in accounting software systems (experience)
  • Experience with 3-way matching of invoices, POs, and receipts (experience)
  • Knowledge of ACH and electronic payment methods (experience)
  • Ability to manage financial transactions accurately (experience)
  • Excellent collaboration skills for resolving discrepancies (experience)
  • High school diploma or equivalent; associate's degree preferred (experience)

Responsibilities

  • Open, sort, and distribute incoming department mail for timely processing
  • Organize, log, photocopy, and file invoices, checks, and financial documents
  • Verify and prepare checks for mailing, expediting special handling requests
  • Perform 3-way matching of invoices, purchase orders, and receipts
  • Accurately code invoices and financial documents per company policies
  • Process payments including purchase orders and expense reports
  • Utilize accounting software to maintain records and streamline workflows
  • Monitor and audit accounts payable activities for procedure adherence
  • Collaborate with team to resolve discrepancies and improve processes
  • Manage ACH and electronic payments for timely, secure transactions

Benefits

  • general: Competitive hourly rate of $24.04 with potential for full-time conversion
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company matching
  • general: Paid time off and holiday pay
  • general: Professional development and training opportunities
  • general: Flexible work arrangements where applicable
  • general: Career growth potential within Robert Half and client organizations
  • general: Employee referral bonuses and 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 Parsippany, NJAccounts Payable JobsFinance Careers New JerseyAP 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.