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Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Accounts Payable Specialist Role at Robert Half

Robert Half is proud to partner with a long-standing client in Portsmouth, Rhode Island, to find their next talented Accounts Payable Specialist. This is a direct hire, permanent full-time position requiring in-office presence in a dynamic and stable organization. If you're detail-oriented, organized, and passionate about maintaining flawless financial records, this opportunity offers competitive compensation around $55,000 annually, excellent benefits, and long-term career stability. Join a team that values precision in accounts payable management and contributes to smooth operations in Portsmouth, RI.

Accounts Payable Specialists are crucial to any business's financial health, ensuring vendors are paid accurately and on time while safeguarding company assets. In this role, you'll handle high-volume invoice processing, vendor communications, and reporting—perfect for professionals seeking growth in accounting careers in Rhode Island.

Key Responsibilities

  • Invoice Review and Processing: Review, verify, and process vendor invoices for accuracy, completeness, proper authorization, and compliance with company policies. This includes scrutinizing every detail to prevent errors or fraud.
  • PO Matching: Match invoices with purchase orders and receiving documents to confirm quantity, pricing, and terms are accurate before processing payments, minimizing discrepancies.
  • Payment Execution: Prepare and process payments via checks, electronic transfers, ACH, and wire transfers according to established schedules, optimizing cash flow.
  • Data Entry and Coding: Enter invoice data into accounting systems and assign proper general ledger account codes per accounting policies and procedures.
  • Reconciliations and Dispute Resolution: Reconcile vendor statements, monitor account balances, and resolve outstanding balances, discrepancies, or payment disputes efficiently.
  • Vendor and Stakeholder Communication: Communicate with vendors and internal stakeholders regarding invoice status, payment inquiries, and account-related issues, fostering strong relationships.
  • Record Maintenance: Maintain organized and accurate records of invoices, payments, vouchers, and correspondence for audit and compliance purposes.
  • Payment Monitoring: Monitor payment schedules to ensure timely disbursements, avoid late fees, and identify available discount opportunities to save costs.
  • Reporting: Generate and maintain accounts payable aging reports, payment activity summaries, and cash flow projections for management insights.
  • Closing Support: Assist with month-end and year-end closing activities including reconciliations, accruals, and financial reporting.
  • Vendor Management: Maintain accurate vendor records including banking information, tax documents (W-9s), and payment terms.

Required Qualifications

To excel as an Accounts Payable Specialist in Portsmouth, RI, candidates should have:

  • 2+ years of hands-on accounts payable or bookkeeping experience.
  • Proficiency in accounting software like QuickBooks, SAP, or Oracle, plus advanced Microsoft Excel skills for reporting.
  • Strong knowledge of GAAP, invoice processing, and payment methods (ACH, wires).
  • Exceptional attention to detail, organizational skills, and ability to manage high-volume tasks.
  • Excellent communication skills for vendor negotiations and internal collaboration.
  • High school diploma required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
  • Experience with reconciliations, aging reports, and month-end closings.

Robert Half seeks candidates who thrive in fast-paced environments and are committed to accuracy in financial operations.

Why Join Us?

This permanent role offers more than just a job—it's a career step with a reputable employer in Portsmouth, Rhode Island. Enjoy a competitive salary of approximately $55,000 per year, comprehensive benefits including health insurance, retirement plans, and paid time off. Work in-office with a supportive team, gaining exposure to advanced accounting practices. Robert Half provides top-tier recruitment support, ensuring a seamless transition. Portsmouth, RI, offers a vibrant coastal lifestyle with proximity to beaches, historic sites, and easy access to Providence and Newport. Advance your accounts payable career with us today—apply now for Accounts Payable jobs in Rhode Island!

Total word count: 728

Locations

  • Portsmouth, Rhode Island, United States

Salary

55,000 - 55,000 USD / yearly

Estimated Salary Rangehigh confidence

52,000 - 62,000 USD / yearly

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

Skills Required

  • Invoice processing and verificationintermediate
  • Vendor invoice matchingintermediate
  • Payment processing (checks, ACH, wire transfers)intermediate
  • Accounting system data entryintermediate
  • Vendor statement reconciliationintermediate
  • Accounts payable aging reportsintermediate
  • Month-end and year-end closingintermediate
  • Vendor records managementintermediate
  • General ledger codingintermediate
  • Payment schedule monitoringintermediate

Required Qualifications

  • 2+ years of accounts payable experience (experience)
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) (experience)
  • Strong attention to detail and accuracy (experience)
  • Excellent organizational and time management skills (experience)
  • Solid understanding of GAAP and accounting principles (experience)
  • Effective communication skills for vendor and stakeholder interactions (experience)
  • Experience with electronic payments and banking procedures (experience)
  • Ability to handle confidential financial information (experience)
  • High school diploma required; Associate's or Bachelor's in Accounting preferred (experience)
  • Proficiency in Microsoft Excel and financial reporting tools (experience)

Responsibilities

  • Review, verify, and process vendor invoices for accuracy, completeness, proper authorization, and compliance with company policies
  • Match invoices with purchase orders and receiving documents to confirm quantity, pricing, and terms are accurate before processing payments
  • Prepare and process payments including checks, electronic transfers, ACH, and wire transfers according to established payment schedules
  • Enter invoice data into accounting systems and assign proper general ledger account codes per accounting policies and procedures
  • Reconcile vendor statements, monitor account balances, and resolve outstanding balances, discrepancies, or payment disputes
  • Communicate with vendors and internal stakeholders regarding invoice status, payment inquiries, and account-related issues
  • Maintain organized and accurate records of invoices, payments, vouchers, and correspondence for audit and compliance purposes
  • Monitor payment schedules to ensure timely disbursements, avoid late fees, and identify available discount opportunities
  • Generate and maintain accounts payable aging reports, payment activity summaries, and cash flow projections
  • Assist with month-end and year-end closing activities including reconciliations, accruals, and financial reporting
  • Maintain accurate vendor records including banking information, tax documents (W-9s), and payment terms

Benefits

  • general: Competitive salary around $55,000 annually
  • general: Excellent comprehensive benefits package
  • general: Direct hire permanent position with job stability
  • general: In-office role in a supportive work environment
  • general: Opportunities for professional growth and development
  • general: Health, dental, and vision insurance
  • general: Paid time off and holiday pay
  • general: Retirement savings plan with company matching
  • general: Long-standing company with established reputation

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Robert Half logo

Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Accounts Payable Specialist Role at Robert Half

Robert Half is proud to partner with a long-standing client in Portsmouth, Rhode Island, to find their next talented Accounts Payable Specialist. This is a direct hire, permanent full-time position requiring in-office presence in a dynamic and stable organization. If you're detail-oriented, organized, and passionate about maintaining flawless financial records, this opportunity offers competitive compensation around $55,000 annually, excellent benefits, and long-term career stability. Join a team that values precision in accounts payable management and contributes to smooth operations in Portsmouth, RI.

Accounts Payable Specialists are crucial to any business's financial health, ensuring vendors are paid accurately and on time while safeguarding company assets. In this role, you'll handle high-volume invoice processing, vendor communications, and reporting—perfect for professionals seeking growth in accounting careers in Rhode Island.

Key Responsibilities

  • Invoice Review and Processing: Review, verify, and process vendor invoices for accuracy, completeness, proper authorization, and compliance with company policies. This includes scrutinizing every detail to prevent errors or fraud.
  • PO Matching: Match invoices with purchase orders and receiving documents to confirm quantity, pricing, and terms are accurate before processing payments, minimizing discrepancies.
  • Payment Execution: Prepare and process payments via checks, electronic transfers, ACH, and wire transfers according to established schedules, optimizing cash flow.
  • Data Entry and Coding: Enter invoice data into accounting systems and assign proper general ledger account codes per accounting policies and procedures.
  • Reconciliations and Dispute Resolution: Reconcile vendor statements, monitor account balances, and resolve outstanding balances, discrepancies, or payment disputes efficiently.
  • Vendor and Stakeholder Communication: Communicate with vendors and internal stakeholders regarding invoice status, payment inquiries, and account-related issues, fostering strong relationships.
  • Record Maintenance: Maintain organized and accurate records of invoices, payments, vouchers, and correspondence for audit and compliance purposes.
  • Payment Monitoring: Monitor payment schedules to ensure timely disbursements, avoid late fees, and identify available discount opportunities to save costs.
  • Reporting: Generate and maintain accounts payable aging reports, payment activity summaries, and cash flow projections for management insights.
  • Closing Support: Assist with month-end and year-end closing activities including reconciliations, accruals, and financial reporting.
  • Vendor Management: Maintain accurate vendor records including banking information, tax documents (W-9s), and payment terms.

Required Qualifications

To excel as an Accounts Payable Specialist in Portsmouth, RI, candidates should have:

  • 2+ years of hands-on accounts payable or bookkeeping experience.
  • Proficiency in accounting software like QuickBooks, SAP, or Oracle, plus advanced Microsoft Excel skills for reporting.
  • Strong knowledge of GAAP, invoice processing, and payment methods (ACH, wires).
  • Exceptional attention to detail, organizational skills, and ability to manage high-volume tasks.
  • Excellent communication skills for vendor negotiations and internal collaboration.
  • High school diploma required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
  • Experience with reconciliations, aging reports, and month-end closings.

Robert Half seeks candidates who thrive in fast-paced environments and are committed to accuracy in financial operations.

Why Join Us?

This permanent role offers more than just a job—it's a career step with a reputable employer in Portsmouth, Rhode Island. Enjoy a competitive salary of approximately $55,000 per year, comprehensive benefits including health insurance, retirement plans, and paid time off. Work in-office with a supportive team, gaining exposure to advanced accounting practices. Robert Half provides top-tier recruitment support, ensuring a seamless transition. Portsmouth, RI, offers a vibrant coastal lifestyle with proximity to beaches, historic sites, and easy access to Providence and Newport. Advance your accounts payable career with us today—apply now for Accounts Payable jobs in Rhode Island!

Total word count: 728

Locations

  • Portsmouth, Rhode Island, United States

Salary

55,000 - 55,000 USD / yearly

Estimated Salary Rangehigh confidence

52,000 - 62,000 USD / yearly

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

Skills Required

  • Invoice processing and verificationintermediate
  • Vendor invoice matchingintermediate
  • Payment processing (checks, ACH, wire transfers)intermediate
  • Accounting system data entryintermediate
  • Vendor statement reconciliationintermediate
  • Accounts payable aging reportsintermediate
  • Month-end and year-end closingintermediate
  • Vendor records managementintermediate
  • General ledger codingintermediate
  • Payment schedule monitoringintermediate

Required Qualifications

  • 2+ years of accounts payable experience (experience)
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) (experience)
  • Strong attention to detail and accuracy (experience)
  • Excellent organizational and time management skills (experience)
  • Solid understanding of GAAP and accounting principles (experience)
  • Effective communication skills for vendor and stakeholder interactions (experience)
  • Experience with electronic payments and banking procedures (experience)
  • Ability to handle confidential financial information (experience)
  • High school diploma required; Associate's or Bachelor's in Accounting preferred (experience)
  • Proficiency in Microsoft Excel and financial reporting tools (experience)

Responsibilities

  • Review, verify, and process vendor invoices for accuracy, completeness, proper authorization, and compliance with company policies
  • Match invoices with purchase orders and receiving documents to confirm quantity, pricing, and terms are accurate before processing payments
  • Prepare and process payments including checks, electronic transfers, ACH, and wire transfers according to established payment schedules
  • Enter invoice data into accounting systems and assign proper general ledger account codes per accounting policies and procedures
  • Reconcile vendor statements, monitor account balances, and resolve outstanding balances, discrepancies, or payment disputes
  • Communicate with vendors and internal stakeholders regarding invoice status, payment inquiries, and account-related issues
  • Maintain organized and accurate records of invoices, payments, vouchers, and correspondence for audit and compliance purposes
  • Monitor payment schedules to ensure timely disbursements, avoid late fees, and identify available discount opportunities
  • Generate and maintain accounts payable aging reports, payment activity summaries, and cash flow projections
  • Assist with month-end and year-end closing activities including reconciliations, accruals, and financial reporting
  • Maintain accurate vendor records including banking information, tax documents (W-9s), and payment terms

Benefits

  • general: Competitive salary around $55,000 annually
  • general: Excellent comprehensive benefits package
  • general: Direct hire permanent position with job stability
  • general: In-office role in a supportive work environment
  • general: Opportunities for professional growth and development
  • general: Health, dental, and vision insurance
  • general: Paid time off and holiday pay
  • general: Retirement savings plan with company matching
  • general: Long-standing company with established reputation

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 Portsmouth, RIAccounts Payable JobsAccounting Careers Rhode IslandPermanent Finance RolesFinanceAccountingAdmin

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.