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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 Role

Robert Half is proud to partner with a leading organization in Poughkeepsie, New York, to find a talented Accounts Payable Specialist for a contract opportunity. This pivotal finance role is perfect for a detail-oriented professional who excels in high-volume, deadline-driven environments. As an Accounts Payable Specialist, you will be the backbone of our client's AP operations, ensuring seamless invoice processing, accurate payments, and outstanding vendor relationships. Working with Robert Half means joining a team that values precision, efficiency, and proactive problem-solving in the dynamic world of finance and accounting.

In this contract position, you'll handle daily AP workflows while contributing to month-end closes and audit preparations. Poughkeepsie, NY, offers a vibrant community with proximity to New York City, making it an ideal location for finance professionals seeking growth without the urban hustle. With Robert Half's support, you'll have access to top-tier resources, training, and networking opportunities to advance your career in accounts payable and beyond.

Key Responsibilities

  • High-Volume Invoice Processing: Efficiently manage and process large volumes of invoices daily, verifying details for accuracy and completeness.
  • Invoice Review and Coding: Scrutinize invoices for proper general ledger coding, necessary approvals, and adherence to company policies and procedures.
  • Vendor Statement Reconciliation: Perform regular reconciliations of vendor statements, identifying and resolving discrepancies promptly to maintain strong supplier relationships.
  • AP Inbox Management: Monitor and respond to the Accounts Payable email inbox, addressing inquiries from vendors and internal stakeholders with professionalism and speed.
  • Payment Run Execution: Prepare and execute weekly payment runs using ACH, checks, and wire transfers, ensuring timely and accurate disbursements.
  • Month-End Support: Collaborate on month-end close processes, including preparing accruals, generating reports, and ensuring all AP activities are finalized accurately.
  • Record Maintenance: Organize and maintain comprehensive AP records, keeping documentation audit-ready and easily accessible.
  • Cross-Functional Collaboration: Work closely with procurement, finance teams, and business units to support operational needs and resolve issues collaboratively.

Required Qualifications

To succeed as an Accounts Payable Specialist with Robert Half in Poughkeepsie, NY, candidates should demonstrate:

  • At least 2 years of hands-on experience in accounts payable or similar roles.
  • Strong proficiency in Microsoft Excel (pivot tables, VLOOKUPs) and accounting systems like QuickBooks, SAP, or Oracle.
  • Exceptional attention to detail and a proven track record of accuracy in high-pressure settings.
  • Excellent organizational skills with the ability to prioritize tasks in a fast-paced environment.
  • Superior communication skills, both written and verbal, for vendor negotiations and team interactions.
  • Familiarity with GAAP principles, internal controls, and compliance standards.
  • An Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field is highly preferred.
  • Ability to adapt to changing priorities and handle confidential information with integrity.

Robert Half prioritizes candidates who are tech-savvy, proactive, and passionate about streamlining financial processes. If you thrive on numbers, organization, and making a tangible impact, this role is your next step.

Why Join Us

Partnering with Robert Half opens doors to exceptional opportunities in Poughkeepsie, New York. Enjoy competitive pay at $20 per hour for this contract role, with the potential for full-time conversion. Our comprehensive benefits include weekly pay, health insurance options, 401(k) matching, paid time off, and professional development programs tailored for finance experts.

As a leader in finance and accounting staffing, Robert Half provides unmatched support: from resume optimization and interview coaching to exclusive job alerts and career counseling. Join our network of over 5 million professionals and elevate your career in accounts payable. Poughkeepsie's growing economy, combined with our client's stable operations, offers the perfect blend of work-life balance and professional growth.

SEO keywords: Accounts Payable Specialist jobs Poughkeepsie NY, AP Clerk contract, finance jobs Hudson Valley, Robert Half careers, invoice processing roles. Apply today and let Robert Half connect you to success!

Locations

  • Poughkeepsie, New York, United States

Salary

Estimated Salary Rangehigh confidence

38,000 - 45,000 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Vendor Reconciliationintermediate
  • Accounts Payable Managementintermediate
  • Payment Processing (ACH, Checks, Wires)intermediate
  • Month-End Accrualsintermediate
  • Data Entry Accuracyintermediate
  • Vendor Communicationintermediate
  • Compliance and Auditingintermediate
  • ERP/Accounting Softwareintermediate
  • Organizational Skillsintermediate

Required Qualifications

  • 2+ years of Accounts Payable experience (experience)
  • Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP) (experience)
  • High attention to detail and accuracy (experience)
  • Strong organizational and time management skills (experience)
  • Excellent communication skills for vendor interactions (experience)
  • Ability to handle high-volume, fast-paced environments (experience)
  • Associate's degree in Accounting, Finance, or related field preferred (experience)
  • Knowledge of GAAP and internal controls (experience)

Responsibilities

  • Process high volumes of invoices with accuracy and efficiency
  • Review invoices for proper coding, approvals, and compliance with company policies
  • Reconcile vendor statements and resolve discrepancies in a timely manner
  • Manage the AP inbox and respond to vendor and internal inquiries professionally
  • Prepare and process weekly payment runs (ACH, checks, wire transfers)
  • Assist with month-end close activities, including accruals and reporting
  • Maintain complete and organized AP records for audit readiness
  • Partner with procurement, finance, and business stakeholders as needed

Benefits

  • general: Competitive hourly pay at $20/hour
  • general: Weekly paychecks for contract professionals
  • general: Access to Robert Half's benefits package including medical, dental, and vision
  • general: 401(k) matching and retirement planning support
  • general: Paid time off and holiday pay
  • general: Professional development and training opportunities
  • general: Career advancement through Robert Half's network
  • general: Flexible contract-to-hire opportunities

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Robert Half CareersJobs in Poughkeepsie, NYAccounts Payable JobsFinance Careers Hudson ValleyAP Specialist New YorkFinanceAccountingAdmin

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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 Role

Robert Half is proud to partner with a leading organization in Poughkeepsie, New York, to find a talented Accounts Payable Specialist for a contract opportunity. This pivotal finance role is perfect for a detail-oriented professional who excels in high-volume, deadline-driven environments. As an Accounts Payable Specialist, you will be the backbone of our client's AP operations, ensuring seamless invoice processing, accurate payments, and outstanding vendor relationships. Working with Robert Half means joining a team that values precision, efficiency, and proactive problem-solving in the dynamic world of finance and accounting.

In this contract position, you'll handle daily AP workflows while contributing to month-end closes and audit preparations. Poughkeepsie, NY, offers a vibrant community with proximity to New York City, making it an ideal location for finance professionals seeking growth without the urban hustle. With Robert Half's support, you'll have access to top-tier resources, training, and networking opportunities to advance your career in accounts payable and beyond.

Key Responsibilities

  • High-Volume Invoice Processing: Efficiently manage and process large volumes of invoices daily, verifying details for accuracy and completeness.
  • Invoice Review and Coding: Scrutinize invoices for proper general ledger coding, necessary approvals, and adherence to company policies and procedures.
  • Vendor Statement Reconciliation: Perform regular reconciliations of vendor statements, identifying and resolving discrepancies promptly to maintain strong supplier relationships.
  • AP Inbox Management: Monitor and respond to the Accounts Payable email inbox, addressing inquiries from vendors and internal stakeholders with professionalism and speed.
  • Payment Run Execution: Prepare and execute weekly payment runs using ACH, checks, and wire transfers, ensuring timely and accurate disbursements.
  • Month-End Support: Collaborate on month-end close processes, including preparing accruals, generating reports, and ensuring all AP activities are finalized accurately.
  • Record Maintenance: Organize and maintain comprehensive AP records, keeping documentation audit-ready and easily accessible.
  • Cross-Functional Collaboration: Work closely with procurement, finance teams, and business units to support operational needs and resolve issues collaboratively.

Required Qualifications

To succeed as an Accounts Payable Specialist with Robert Half in Poughkeepsie, NY, candidates should demonstrate:

  • At least 2 years of hands-on experience in accounts payable or similar roles.
  • Strong proficiency in Microsoft Excel (pivot tables, VLOOKUPs) and accounting systems like QuickBooks, SAP, or Oracle.
  • Exceptional attention to detail and a proven track record of accuracy in high-pressure settings.
  • Excellent organizational skills with the ability to prioritize tasks in a fast-paced environment.
  • Superior communication skills, both written and verbal, for vendor negotiations and team interactions.
  • Familiarity with GAAP principles, internal controls, and compliance standards.
  • An Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field is highly preferred.
  • Ability to adapt to changing priorities and handle confidential information with integrity.

Robert Half prioritizes candidates who are tech-savvy, proactive, and passionate about streamlining financial processes. If you thrive on numbers, organization, and making a tangible impact, this role is your next step.

Why Join Us

Partnering with Robert Half opens doors to exceptional opportunities in Poughkeepsie, New York. Enjoy competitive pay at $20 per hour for this contract role, with the potential for full-time conversion. Our comprehensive benefits include weekly pay, health insurance options, 401(k) matching, paid time off, and professional development programs tailored for finance experts.

As a leader in finance and accounting staffing, Robert Half provides unmatched support: from resume optimization and interview coaching to exclusive job alerts and career counseling. Join our network of over 5 million professionals and elevate your career in accounts payable. Poughkeepsie's growing economy, combined with our client's stable operations, offers the perfect blend of work-life balance and professional growth.

SEO keywords: Accounts Payable Specialist jobs Poughkeepsie NY, AP Clerk contract, finance jobs Hudson Valley, Robert Half careers, invoice processing roles. Apply today and let Robert Half connect you to success!

Locations

  • Poughkeepsie, New York, United States

Salary

Estimated Salary Rangehigh confidence

38,000 - 45,000 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Vendor Reconciliationintermediate
  • Accounts Payable Managementintermediate
  • Payment Processing (ACH, Checks, Wires)intermediate
  • Month-End Accrualsintermediate
  • Data Entry Accuracyintermediate
  • Vendor Communicationintermediate
  • Compliance and Auditingintermediate
  • ERP/Accounting Softwareintermediate
  • Organizational Skillsintermediate

Required Qualifications

  • 2+ years of Accounts Payable experience (experience)
  • Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP) (experience)
  • High attention to detail and accuracy (experience)
  • Strong organizational and time management skills (experience)
  • Excellent communication skills for vendor interactions (experience)
  • Ability to handle high-volume, fast-paced environments (experience)
  • Associate's degree in Accounting, Finance, or related field preferred (experience)
  • Knowledge of GAAP and internal controls (experience)

Responsibilities

  • Process high volumes of invoices with accuracy and efficiency
  • Review invoices for proper coding, approvals, and compliance with company policies
  • Reconcile vendor statements and resolve discrepancies in a timely manner
  • Manage the AP inbox and respond to vendor and internal inquiries professionally
  • Prepare and process weekly payment runs (ACH, checks, wire transfers)
  • Assist with month-end close activities, including accruals and reporting
  • Maintain complete and organized AP records for audit readiness
  • Partner with procurement, finance, and business stakeholders as needed

Benefits

  • general: Competitive hourly pay at $20/hour
  • general: Weekly paychecks for contract professionals
  • general: Access to Robert Half's benefits package including medical, dental, and vision
  • general: 401(k) matching and retirement planning support
  • general: Paid time off and holiday pay
  • general: Professional development and training opportunities
  • general: Career advancement through Robert Half's network
  • general: Flexible contract-to-hire opportunities

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 Poughkeepsie, NYAccounts Payable JobsFinance Careers Hudson ValleyAP Specialist New YorkFinanceAccountingAdmin

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.