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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 premier provider of finance and accounting staffing solutions, is seeking a meticulous Accounts Payable Specialist for an exciting contract opportunity in Worcester, Massachusetts. This position is perfect for professionals passionate about precision in financial operations, offering hands-on experience in high-volume accounts payable environments. As an Accounts Payable Specialist, you'll play a pivotal role in ensuring seamless payment processing, vendor relations, and compliance with financial regulations. With a competitive hourly rate of $20.39, this contract role provides flexibility while building your expertise in accounts payable management. Ideal for those searching for Accounts Payable jobs in Worcester, MA, or finance careers at Robert Half, this opportunity combines stability with professional growth in the heart of New England's thriving business hub.

Worcester, MA, known as the 'Heart of the Commonwealth,' offers a vibrant economy with opportunities in healthcare, education, and manufacturing. Joining Robert Half here means contributing to diverse client portfolios while enjoying the city's rich cultural scene and proximity to Boston. Whether you're a recent accounting graduate or a seasoned AP professional, this role enhances your resume with skills in invoice processing, ACH payments, and ledger reconciliation—key competencies for Accounts Payable Specialist careers.

Why This Role Stands Out

This contract position isn't just about processing payments; it's about becoming an indispensable part of efficient financial workflows. You'll handle everything from invoice verification to month-end closings, gaining exposure to cutting-edge financial tools and processes used by top Worcester employers. Robert Half's reputation for excellence ensures you're placed in a supportive environment that values accuracy, teamwork, and innovation.

Key Responsibilities

As an Accounts Payable Specialist, your daily tasks will keep financial operations running smoothly. Expect to dive into a dynamic workflow where attention to detail is paramount. Here's what you'll tackle:

  • Process invoices accurately and promptly: Review, approve, and enter high volumes of invoices using established procedures to prevent delays.
  • Verify and code accounts: Ensure expenses are correctly allocated to the right general ledger accounts, minimizing errors.
  • Handle ACH payments: Manage electronic transfers with precision, ensuring timely execution and compliance with banking standards.
  • Conduct check runs: Prepare and distribute payments while maintaining meticulous transaction records.
  • Resolve vendor discrepancies: Proactively communicate with suppliers to address inquiries and rectify issues swiftly.
  • Reconcile AP ledger: Perform regular reconciliations to verify all payments are posted correctly, supporting audit readiness.
  • Support month-end closings: Assist in period-end activities, including accruals and variance analysis.
  • Maintain audit documentation: Organize files and records for seamless compliance reviews.
  • Collaborate cross-functionally: Work with purchasing, accounting, and operations teams to optimize AP processes and implement efficiencies.

These responsibilities demand a proactive mindset, making this role ideal for those pursuing AP Specialist jobs near me in Worcester.

Required Qualifications

To excel as an Accounts Payable Specialist at Robert Half, bring the following expertise:

  • 2+ years in accounts payable, billing, or related finance roles.
  • Strong proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills for data analysis.
  • Deep knowledge of ACH, wire transfers, and check processing protocols.
  • Exceptional attention to detail with a track record of 99%+ accuracy in high-volume settings.
  • Excellent verbal and written communication for vendor negotiations and team collaboration.
  • Familiarity with GAAP principles and internal controls for financial reporting.
  • Associate's or Bachelor's degree in Accounting, Finance, or Business preferred.
  • Ability to thrive in fast-paced, deadline-driven environments.

Candidates with certifications like Certified Accounts Payable Professional (CAPP) will stand out. If you're detail-oriented and tech-savvy, ready for Robert Half finance jobs, apply now!

Why Join Us at Robert Half

Robert Half offers more than a job—it's a launchpad for your finance career. Enjoy competitive pay, flexible contracts, and access to exclusive opportunities with Fortune 500 clients. Our Worcester team provides mentorship, skill-building workshops, and pathways to full-time roles. Benefit from weekly pay, professional networking, and a culture that celebrates accuracy and innovation. In Worcester's growing market, this position positions you for long-term success in accounts payable and beyond. Join thousands who've advanced their careers with Robert Half—apply today for this Accounts Payable Specialist role and elevate your professional journey!

Keywords: Accounts Payable Specialist Worcester MA, Robert Half jobs, AP jobs Massachusetts, finance contract work.

Locations

  • Worcester, Massachusetts, United States

Salary

Estimated Salary Rangehigh confidence

42,300 - 50,000 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 Verification and Codingintermediate
  • ACH Paymentsintermediate
  • Check Runsintermediate
  • Vendor Communicationintermediate
  • Accounts Payable Ledger Reconciliationintermediate
  • Month-End Closingintermediate
  • Audit Documentationintermediate
  • Financial Complianceintermediate
  • Expense Allocationintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Experience in accounts payable or similar role (experience)
  • Proficiency in financial software and MS Excel (experience)
  • Knowledge of ACH payments and check processing (experience)
  • Excellent communication skills for vendor relations (experience)
  • Ability to handle high-volume invoice processing (experience)
  • Understanding of GAAP and financial compliance standards (experience)
  • High school diploma required; associate's or bachelor's in accounting preferred (experience)
  • 2+ years of relevant experience (experience)
  • Strong problem-solving abilities for discrepancy resolution (experience)

Responsibilities

  • Process invoices accurately and promptly, adhering to established procedures
  • Verify and code accounts, ensuring proper allocation of expenses
  • Handle Automated Clearing House (ACH) payments and ensure timely execution
  • Conduct regular check runs and maintain accurate records of transactions
  • Communicate with vendors to resolve discrepancies and address payment inquiries
  • Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted
  • Assist in month-end closing activities related to accounts payable
  • Maintain organized and up-to-date documentation for audit purposes
  • Collaborate with internal teams to streamline accounts payable processes

Benefits

  • general: Competitive hourly pay at $20.39/hour
  • general: Contract role with potential for extension or permanent placement
  • general: Opportunity to work with a leading financial staffing firm, Robert Half
  • general: Professional development and training opportunities
  • general: Collaborative team environment in a dynamic organization
  • general: Flexible contract terms suited to your career goals
  • general: Exposure to best practices in accounts payable management
  • general: Supportive management and career advancement pathways
  • general: Weekly pay cycles for financial stability
  • general: Networking opportunities within the finance and accounting community

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Robert Half CareersJobs in Worcester, MAAccounts Payable JobsFinance Careers MassachusettsAP 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

Robert Half, a premier provider of finance and accounting staffing solutions, is seeking a meticulous Accounts Payable Specialist for an exciting contract opportunity in Worcester, Massachusetts. This position is perfect for professionals passionate about precision in financial operations, offering hands-on experience in high-volume accounts payable environments. As an Accounts Payable Specialist, you'll play a pivotal role in ensuring seamless payment processing, vendor relations, and compliance with financial regulations. With a competitive hourly rate of $20.39, this contract role provides flexibility while building your expertise in accounts payable management. Ideal for those searching for Accounts Payable jobs in Worcester, MA, or finance careers at Robert Half, this opportunity combines stability with professional growth in the heart of New England's thriving business hub.

Worcester, MA, known as the 'Heart of the Commonwealth,' offers a vibrant economy with opportunities in healthcare, education, and manufacturing. Joining Robert Half here means contributing to diverse client portfolios while enjoying the city's rich cultural scene and proximity to Boston. Whether you're a recent accounting graduate or a seasoned AP professional, this role enhances your resume with skills in invoice processing, ACH payments, and ledger reconciliation—key competencies for Accounts Payable Specialist careers.

Why This Role Stands Out

This contract position isn't just about processing payments; it's about becoming an indispensable part of efficient financial workflows. You'll handle everything from invoice verification to month-end closings, gaining exposure to cutting-edge financial tools and processes used by top Worcester employers. Robert Half's reputation for excellence ensures you're placed in a supportive environment that values accuracy, teamwork, and innovation.

Key Responsibilities

As an Accounts Payable Specialist, your daily tasks will keep financial operations running smoothly. Expect to dive into a dynamic workflow where attention to detail is paramount. Here's what you'll tackle:

  • Process invoices accurately and promptly: Review, approve, and enter high volumes of invoices using established procedures to prevent delays.
  • Verify and code accounts: Ensure expenses are correctly allocated to the right general ledger accounts, minimizing errors.
  • Handle ACH payments: Manage electronic transfers with precision, ensuring timely execution and compliance with banking standards.
  • Conduct check runs: Prepare and distribute payments while maintaining meticulous transaction records.
  • Resolve vendor discrepancies: Proactively communicate with suppliers to address inquiries and rectify issues swiftly.
  • Reconcile AP ledger: Perform regular reconciliations to verify all payments are posted correctly, supporting audit readiness.
  • Support month-end closings: Assist in period-end activities, including accruals and variance analysis.
  • Maintain audit documentation: Organize files and records for seamless compliance reviews.
  • Collaborate cross-functionally: Work with purchasing, accounting, and operations teams to optimize AP processes and implement efficiencies.

These responsibilities demand a proactive mindset, making this role ideal for those pursuing AP Specialist jobs near me in Worcester.

Required Qualifications

To excel as an Accounts Payable Specialist at Robert Half, bring the following expertise:

  • 2+ years in accounts payable, billing, or related finance roles.
  • Strong proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills for data analysis.
  • Deep knowledge of ACH, wire transfers, and check processing protocols.
  • Exceptional attention to detail with a track record of 99%+ accuracy in high-volume settings.
  • Excellent verbal and written communication for vendor negotiations and team collaboration.
  • Familiarity with GAAP principles and internal controls for financial reporting.
  • Associate's or Bachelor's degree in Accounting, Finance, or Business preferred.
  • Ability to thrive in fast-paced, deadline-driven environments.

Candidates with certifications like Certified Accounts Payable Professional (CAPP) will stand out. If you're detail-oriented and tech-savvy, ready for Robert Half finance jobs, apply now!

Why Join Us at Robert Half

Robert Half offers more than a job—it's a launchpad for your finance career. Enjoy competitive pay, flexible contracts, and access to exclusive opportunities with Fortune 500 clients. Our Worcester team provides mentorship, skill-building workshops, and pathways to full-time roles. Benefit from weekly pay, professional networking, and a culture that celebrates accuracy and innovation. In Worcester's growing market, this position positions you for long-term success in accounts payable and beyond. Join thousands who've advanced their careers with Robert Half—apply today for this Accounts Payable Specialist role and elevate your professional journey!

Keywords: Accounts Payable Specialist Worcester MA, Robert Half jobs, AP jobs Massachusetts, finance contract work.

Locations

  • Worcester, Massachusetts, United States

Salary

Estimated Salary Rangehigh confidence

42,300 - 50,000 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 Verification and Codingintermediate
  • ACH Paymentsintermediate
  • Check Runsintermediate
  • Vendor Communicationintermediate
  • Accounts Payable Ledger Reconciliationintermediate
  • Month-End Closingintermediate
  • Audit Documentationintermediate
  • Financial Complianceintermediate
  • Expense Allocationintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Experience in accounts payable or similar role (experience)
  • Proficiency in financial software and MS Excel (experience)
  • Knowledge of ACH payments and check processing (experience)
  • Excellent communication skills for vendor relations (experience)
  • Ability to handle high-volume invoice processing (experience)
  • Understanding of GAAP and financial compliance standards (experience)
  • High school diploma required; associate's or bachelor's in accounting preferred (experience)
  • 2+ years of relevant experience (experience)
  • Strong problem-solving abilities for discrepancy resolution (experience)

Responsibilities

  • Process invoices accurately and promptly, adhering to established procedures
  • Verify and code accounts, ensuring proper allocation of expenses
  • Handle Automated Clearing House (ACH) payments and ensure timely execution
  • Conduct regular check runs and maintain accurate records of transactions
  • Communicate with vendors to resolve discrepancies and address payment inquiries
  • Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted
  • Assist in month-end closing activities related to accounts payable
  • Maintain organized and up-to-date documentation for audit purposes
  • Collaborate with internal teams to streamline accounts payable processes

Benefits

  • general: Competitive hourly pay at $20.39/hour
  • general: Contract role with potential for extension or permanent placement
  • general: Opportunity to work with a leading financial staffing firm, Robert Half
  • general: Professional development and training opportunities
  • general: Collaborative team environment in a dynamic organization
  • general: Flexible contract terms suited to your career goals
  • general: Exposure to best practices in accounts payable management
  • general: Supportive management and career advancement pathways
  • general: Weekly pay cycles for financial stability
  • general: Networking opportunities within the finance and accounting community

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 Worcester, MAAccounts Payable JobsFinance Careers MassachusettsAP 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.