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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

Robert Half, a global leader in financial staffing and consulting, is seeking a meticulous Accounts Payable Specialist to join our client's dynamic team in Syracuse, New York, United States. This contract opportunity is perfect for finance professionals passionate about precision in accounts payable processing, vendor management, and supporting robust accounting operations. As an Accounts Payable Specialist, you'll play a pivotal role in maintaining financial accuracy, ensuring compliance, and driving efficient payment cycles in a fast-paced environment. With a competitive rate of $22.16 per hour, this position offers flexibility and exposure to diverse financial processes, including AP/AR functions, reconciliations, and grant reimbursements. Ideal for candidates searching for Accounts Payable jobs in Syracuse, NY, or finance contract roles, this role at Robert Half provides a gateway to long-term career growth in accounting and finance.

Key Responsibilities

  • Process supplier invoices by verifying accuracy, obtaining necessary approvals, and ensuring timely payment to optimize cash flow.
  • Cross-check billing information against purchase orders and delivery confirmations, minimizing errors and discrepancies.
  • Coordinate weekly payment cycles using ACH, check runs, and other methods for seamless transactions.
  • Maintain and update vendor records, handling onboarding, tax forms (like W-9s), and compliance documentation.
  • Assist with annual compliance filings for vendor payments, ensuring adherence to regulatory standards.
  • Generate and distribute client invoices, record incoming payments, and reconcile accounts receivable ledgers.
  • Monitor unpaid balances, prepare detailed receivables reports, and follow up on outstanding items.
  • Contribute to monthly and quarterly accounting close processes, verifying entries and reconciliations for accurate financial reporting.
  • Manage cross-entity transactions, review shared financial records, and uphold detailed ledger maintenance.
  • Collect and organize financial documentation for grant reimbursements, guaranteeing compliance with funding requirements and audit standards.

Required Qualifications for Success

To thrive as an Accounts Payable Specialist with Robert Half in Syracuse, NY, candidates should demonstrate a blend of technical expertise and soft skills. Essential qualifications include proven experience in accounts payable and receivable, proficiency in financial software such as QuickBooks, SAP, or Oracle, and advanced Microsoft Excel skills for data analysis and reporting. A keen eye for detail is crucial for invoice verification and reconciliation tasks, alongside strong organizational abilities to juggle weekly payment cycles and month-end closes. Knowledge of GAAP principles, tax compliance, and audit processes is highly valued, especially for handling vendor onboarding and grant-related documentation. Excellent communication skills are needed to coordinate with vendors, internal teams, and stakeholders on cross-entity transactions. While a bachelor's degree in accounting, finance, or a related field is preferred, equivalent experience (2+ years in AP/AR) will suffice. Robert Half prioritizes candidates who are adaptable, proactive, and committed to accuracy in high-volume financial environments. If you're searching for Accounts Payable Specialist jobs near me in Syracuse, this role demands reliability and a results-driven mindset.

Why Join Robert Half in Syracuse, NY?

Choosing Robert Half means partnering with the world's premier talent solutions firm, renowned for connecting top finance professionals with rewarding opportunities. This Accounts Payable Specialist contract in Syracuse offers not just competitive pay but also the chance to build your resume with prestigious clients in manufacturing, healthcare, and non-profits. Enjoy the benefits of working in vibrant Syracuse, New York, with its rich history, affordable living, and proximity to the Finger Lakes. Robert Half provides unparalleled support, including dedicated recruiters, career coaching, and access to exclusive job openings. Our contract roles often lead to permanent positions, offering stability and advancement. Join a collaborative team where your contributions to financial operations directly impact organizational success. With skills in vendor management, payment processing, and compliance, you'll position yourself for future roles in senior accounting or finance management. Apply today for this Accounts Payable Specialist job in Syracuse, NY and elevate your career with Robert Half—where finance talent meets opportunity.

Robert Half is an equal opportunity employer committed to diversity and inclusion. We encourage applications from all qualified individuals, including those with disabilities and veterans. Keywords: Accounts Payable Specialist Syracuse NY, AP jobs, finance contract Robert Half, vendor management careers.

Locations

  • Syracuse, New York, United States

Salary

Estimated Salary Rangehigh confidence

42,000 - 51,000 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 Verificationintermediate
  • Vendor Managementintermediate
  • Payment Processing (ACH, Checks)intermediate
  • Accounts Receivableintermediate
  • Reconciliationintermediate
  • Compliance and Audit Supportintermediate
  • Financial Reportingintermediate
  • Accounting Close Processesintermediate
  • Grant Reimbursement Documentationintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Experience in accounts payable and receivable functions (experience)
  • Proficiency in financial software and Excel (experience)
  • Knowledge of compliance and tax regulations (experience)
  • Ability to manage multiple tasks and deadlines (experience)
  • Strong communication and coordination skills (experience)
  • Experience with cross-entity transactions preferred (experience)
  • Familiarity with grant funding requirements a plus (experience)

Responsibilities

  • Process supplier invoices by verifying accuracy, obtaining necessary approvals, and ensuring timely payment
  • Cross-check billing information with purchase orders and delivery confirmations to maintain accuracy
  • Coordinate weekly payment cycles, utilizing various transaction methods such as ACH and check runs
  • Maintain and update vendor records, including onboarding documentation and tax forms
  • Assist with annual compliance filings related to vendor payment activities
  • Generate and distribute client invoices, recording payments, and reconciling accounts
  • Monitor unpaid balances and prepare reports on receivables activity
  • Participate in monthly and quarterly accounting close processes, ensuring all entries are accurate and reconciled
  • Manage cross-entity transactions, review shared financial records, and maintain detailed ledgers
  • Collect financial documentation for grant reimbursements and ensure compliance with funding requirements and audit standards

Benefits

  • general: Competitive hourly pay at $22.16/hour
  • general: Contract position with potential for extension or conversion
  • general: Weekly pay cycles for financial stability
  • general: Opportunity to work with a leading financial staffing firm
  • general: Professional development and skill-building opportunities
  • general: Supportive team environment in a dynamic organization
  • general: Flexible contract terms suited to your schedule
  • general: Access to Robert Half's extensive network and career resources

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Robert Half CareersJobs in Syracuse, NYAccounts Payable JobsFinance Contract PositionsAP Specialist SyracuseFinanceAccountingAdmin

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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

Robert Half, a global leader in financial staffing and consulting, is seeking a meticulous Accounts Payable Specialist to join our client's dynamic team in Syracuse, New York, United States. This contract opportunity is perfect for finance professionals passionate about precision in accounts payable processing, vendor management, and supporting robust accounting operations. As an Accounts Payable Specialist, you'll play a pivotal role in maintaining financial accuracy, ensuring compliance, and driving efficient payment cycles in a fast-paced environment. With a competitive rate of $22.16 per hour, this position offers flexibility and exposure to diverse financial processes, including AP/AR functions, reconciliations, and grant reimbursements. Ideal for candidates searching for Accounts Payable jobs in Syracuse, NY, or finance contract roles, this role at Robert Half provides a gateway to long-term career growth in accounting and finance.

Key Responsibilities

  • Process supplier invoices by verifying accuracy, obtaining necessary approvals, and ensuring timely payment to optimize cash flow.
  • Cross-check billing information against purchase orders and delivery confirmations, minimizing errors and discrepancies.
  • Coordinate weekly payment cycles using ACH, check runs, and other methods for seamless transactions.
  • Maintain and update vendor records, handling onboarding, tax forms (like W-9s), and compliance documentation.
  • Assist with annual compliance filings for vendor payments, ensuring adherence to regulatory standards.
  • Generate and distribute client invoices, record incoming payments, and reconcile accounts receivable ledgers.
  • Monitor unpaid balances, prepare detailed receivables reports, and follow up on outstanding items.
  • Contribute to monthly and quarterly accounting close processes, verifying entries and reconciliations for accurate financial reporting.
  • Manage cross-entity transactions, review shared financial records, and uphold detailed ledger maintenance.
  • Collect and organize financial documentation for grant reimbursements, guaranteeing compliance with funding requirements and audit standards.

Required Qualifications for Success

To thrive as an Accounts Payable Specialist with Robert Half in Syracuse, NY, candidates should demonstrate a blend of technical expertise and soft skills. Essential qualifications include proven experience in accounts payable and receivable, proficiency in financial software such as QuickBooks, SAP, or Oracle, and advanced Microsoft Excel skills for data analysis and reporting. A keen eye for detail is crucial for invoice verification and reconciliation tasks, alongside strong organizational abilities to juggle weekly payment cycles and month-end closes. Knowledge of GAAP principles, tax compliance, and audit processes is highly valued, especially for handling vendor onboarding and grant-related documentation. Excellent communication skills are needed to coordinate with vendors, internal teams, and stakeholders on cross-entity transactions. While a bachelor's degree in accounting, finance, or a related field is preferred, equivalent experience (2+ years in AP/AR) will suffice. Robert Half prioritizes candidates who are adaptable, proactive, and committed to accuracy in high-volume financial environments. If you're searching for Accounts Payable Specialist jobs near me in Syracuse, this role demands reliability and a results-driven mindset.

Why Join Robert Half in Syracuse, NY?

Choosing Robert Half means partnering with the world's premier talent solutions firm, renowned for connecting top finance professionals with rewarding opportunities. This Accounts Payable Specialist contract in Syracuse offers not just competitive pay but also the chance to build your resume with prestigious clients in manufacturing, healthcare, and non-profits. Enjoy the benefits of working in vibrant Syracuse, New York, with its rich history, affordable living, and proximity to the Finger Lakes. Robert Half provides unparalleled support, including dedicated recruiters, career coaching, and access to exclusive job openings. Our contract roles often lead to permanent positions, offering stability and advancement. Join a collaborative team where your contributions to financial operations directly impact organizational success. With skills in vendor management, payment processing, and compliance, you'll position yourself for future roles in senior accounting or finance management. Apply today for this Accounts Payable Specialist job in Syracuse, NY and elevate your career with Robert Half—where finance talent meets opportunity.

Robert Half is an equal opportunity employer committed to diversity and inclusion. We encourage applications from all qualified individuals, including those with disabilities and veterans. Keywords: Accounts Payable Specialist Syracuse NY, AP jobs, finance contract Robert Half, vendor management careers.

Locations

  • Syracuse, New York, United States

Salary

Estimated Salary Rangehigh confidence

42,000 - 51,000 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 Verificationintermediate
  • Vendor Managementintermediate
  • Payment Processing (ACH, Checks)intermediate
  • Accounts Receivableintermediate
  • Reconciliationintermediate
  • Compliance and Audit Supportintermediate
  • Financial Reportingintermediate
  • Accounting Close Processesintermediate
  • Grant Reimbursement Documentationintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Experience in accounts payable and receivable functions (experience)
  • Proficiency in financial software and Excel (experience)
  • Knowledge of compliance and tax regulations (experience)
  • Ability to manage multiple tasks and deadlines (experience)
  • Strong communication and coordination skills (experience)
  • Experience with cross-entity transactions preferred (experience)
  • Familiarity with grant funding requirements a plus (experience)

Responsibilities

  • Process supplier invoices by verifying accuracy, obtaining necessary approvals, and ensuring timely payment
  • Cross-check billing information with purchase orders and delivery confirmations to maintain accuracy
  • Coordinate weekly payment cycles, utilizing various transaction methods such as ACH and check runs
  • Maintain and update vendor records, including onboarding documentation and tax forms
  • Assist with annual compliance filings related to vendor payment activities
  • Generate and distribute client invoices, recording payments, and reconciling accounts
  • Monitor unpaid balances and prepare reports on receivables activity
  • Participate in monthly and quarterly accounting close processes, ensuring all entries are accurate and reconciled
  • Manage cross-entity transactions, review shared financial records, and maintain detailed ledgers
  • Collect financial documentation for grant reimbursements and ensure compliance with funding requirements and audit standards

Benefits

  • general: Competitive hourly pay at $22.16/hour
  • general: Contract position with potential for extension or conversion
  • general: Weekly pay cycles for financial stability
  • general: Opportunity to work with a leading financial staffing firm
  • general: Professional development and skill-building opportunities
  • general: Supportive team environment in a dynamic organization
  • general: Flexible contract terms suited to your schedule
  • general: Access to Robert Half's extensive network and career resources

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 Syracuse, NYAccounts Payable JobsFinance Contract PositionsAP Specialist SyracuseFinanceAccountingAdmin

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.