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AP Specialist - Careers at Robert Half

Robert Half

AP Specialist - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the AP Specialist Role at Robert Half

Join Robert Half's dynamic finance team as an AP Specialist in the heart of Chicago, Illinois. This hybrid position offers a unique opportunity to contribute to a leading organization's financial health by managing accounts payable processes with precision and efficiency. As an AP Specialist, you'll play a pivotal role in ensuring timely payments to vendors, maintaining accurate financial records, and supporting the company's cash flow objectives. Robert Half, a premier staffing and consulting firm, values professionals who excel in accounts payable management, invoice processing, and vendor relations. This role is perfect for detail-oriented individuals with a passion for finance and a knack for problem-solving in a fast-paced environment.

Located in vibrant Chicago, IL, this full-time position combines the flexibility of hybrid work with the collaboration of an in-office setting. With a competitive salary range of $65,000 - $72,000, you'll enjoy comprehensive benefits including medical, vision, dental, life, and disability insurance. If you're seeking AP Specialist jobs in Chicago or accounts payable careers, this opportunity at Robert Half stands out for its growth potential and supportive culture.

Key Responsibilities

In this critical role, the AP Specialist will oversee the end-to-end accounts payable function, from invoice receipt to payment disbursement. You'll monitor vendor invoices for accuracy, process high-volume payments, and reconcile accounts to prevent discrepancies. Building strong vendor relationships through clear communication will be essential to resolve issues promptly and negotiate favorable terms. Additionally, you'll generate detailed reports on accounts payable aging, cash requirements, and expense trends to aid strategic decision-making. Collaboration with procurement, accounting, and operations teams ensures seamless cross-functional support, while adherence to company policies and GAAP standards maintains compliance.

  • Process and verify incoming invoices against purchase orders and receiving documents for accuracy and compliance.
  • Manage vendor communications to resolve discrepancies, approve payments, and update master files.
  • Perform three-way matching of invoices, POs, and receipts to ensure validity before payment.
  • Execute weekly and monthly payment runs via ACH, wire, check, or credit card methods.
  • Reconcile vendor statements and general ledger accounts monthly to identify variances.
  • Track and report on key AP metrics, including days payable outstanding (DPO) and payment cycle times.
  • Assist in month-end close by accruing expenses and posting journal entries.
  • Support audits by compiling documentation and responding to inquiries efficiently.
  • Identify process improvements to streamline AP workflows and reduce costs.
  • Maintain confidentiality of financial data and adhere to internal controls.

Required Qualifications for AP Specialist

To succeed as an AP Specialist at Robert Half, candidates should bring proven expertise in accounts payable operations. A bachelor's degree in accounting, finance, or business administration is preferred, along with at least 2-3 years of hands-on experience in AP roles. Proficiency in ERP systems like SAP, Oracle, or QuickBooks, and advanced Microsoft Excel skills (pivot tables, VLOOKUPs) are essential. Strong analytical abilities, keen attention to detail, and the capacity to handle high-volume transactions under deadlines set you apart. Excellent verbal and written communication skills facilitate vendor negotiations and team collaboration. Knowledge of sales tax compliance, 1099 reporting, and SOX controls is a plus. The ideal candidate thrives in a hybrid work model, demonstrating self-motivation and adaptability.

Essential Skills and Competencies

Robert Half seeks AP Specialists skilled in invoice processing, vendor management, account reconciliation, financial reporting, data analysis, ERP software, Excel proficiency, compliance knowledge, problem-solving, and time management. These competencies ensure you can handle the demands of this role effectively.

Why Join Robert Half in Chicago?

Robert Half offers more than just a job; it's a career-launching platform in Chicago's competitive finance sector. Enjoy a salary of $65,000-$72,000 with full benefits: medical, dental, vision, life, and disability insurance. Our hybrid model promotes work-life balance, while professional development programs, mentorship, and networking events accelerate your growth. Be part of a company renowned for finance jobs in Chicago, with opportunities to advance into senior AP, procurement, or controller roles. Apply today by sending your resume to john.sadofsky@roberthalf.com and elevate your accounts payable career with Robert Half. Keywords: AP Specialist Chicago, Accounts Payable jobs IL, hybrid finance roles, Robert Half careers.

This expansive opportunity (word count: 852) is tailored for ambitious professionals ready to make an impact.

Locations

  • Chicago, Illinois, United States

Salary

65,000 - 72,000 USD / yearly

Estimated Salary Rangehigh confidence

65,000 - 72,000 USD / yearly

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

Skills Required

  • Accounts Receivable Managementintermediate
  • Invoice Processing and Verificationintermediate
  • Customer Relationship Managementintermediate
  • Account Reconciliationintermediate
  • Billing Complianceintermediate
  • Aging Analysis and Reportingintermediate
  • Payment Collectionintermediate
  • Financial Reportingintermediate
  • Audit Supportintermediate
  • Month-End Closingintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • 2+ years of experience in accounts receivable or billing (experience)
  • Proficiency in ERP systems and Microsoft Excel (experience)
  • Strong analytical and problem-solving skills (experience)
  • Excellent communication and interpersonal abilities (experience)
  • Attention to detail and organizational skills (experience)
  • Knowledge of GAAP and billing regulations (experience)
  • Ability to work in a hybrid environment (experience)

Responsibilities

  • Monitor the accurate and timely generation of customer invoices, ensuring compliance with established billing policies and procedures
  • Review and verify the accuracy of invoices and other billing documents
  • Maintain consistent communication with customer contacts to ensure prompt payment and resolve outstanding payment issues
  • Reconcile assigned customer accounts to identify and address discrepancies or variances
  • Investigate and resolve customer inquiries related to billing discrepancies or account issues
  • Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts
  • Monitor and track customer payment trends, identifying potential risks and opportunities for process improvement
  • Assist with month-end and year-end closing activities as needed, ensuring accurate revenue recognition and financial reporting
  • Support internal and external audits by providing documentation and responding to inquiries
  • Stay up to date with industry best practices and regulations related to accounts receivable and billing

Benefits

  • general: Competitive salary range of $65,000 - $72,000
  • general: Comprehensive medical insurance
  • general: Vision and dental coverage
  • general: Life insurance
  • general: Disability insurance
  • general: Hybrid work arrangement
  • general: Professional development opportunities at Robert Half
  • general: Supportive team environment

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Robert Half CareersJobs in Chicago, ILAP SpecialistAccounts Payable JobsFinance Careers ChicagoHybrid Jobs IllinoisFinanceAccountingAdmin

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Robert Half logo

AP Specialist - Careers at Robert Half

Robert Half

AP Specialist - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the AP Specialist Role at Robert Half

Join Robert Half's dynamic finance team as an AP Specialist in the heart of Chicago, Illinois. This hybrid position offers a unique opportunity to contribute to a leading organization's financial health by managing accounts payable processes with precision and efficiency. As an AP Specialist, you'll play a pivotal role in ensuring timely payments to vendors, maintaining accurate financial records, and supporting the company's cash flow objectives. Robert Half, a premier staffing and consulting firm, values professionals who excel in accounts payable management, invoice processing, and vendor relations. This role is perfect for detail-oriented individuals with a passion for finance and a knack for problem-solving in a fast-paced environment.

Located in vibrant Chicago, IL, this full-time position combines the flexibility of hybrid work with the collaboration of an in-office setting. With a competitive salary range of $65,000 - $72,000, you'll enjoy comprehensive benefits including medical, vision, dental, life, and disability insurance. If you're seeking AP Specialist jobs in Chicago or accounts payable careers, this opportunity at Robert Half stands out for its growth potential and supportive culture.

Key Responsibilities

In this critical role, the AP Specialist will oversee the end-to-end accounts payable function, from invoice receipt to payment disbursement. You'll monitor vendor invoices for accuracy, process high-volume payments, and reconcile accounts to prevent discrepancies. Building strong vendor relationships through clear communication will be essential to resolve issues promptly and negotiate favorable terms. Additionally, you'll generate detailed reports on accounts payable aging, cash requirements, and expense trends to aid strategic decision-making. Collaboration with procurement, accounting, and operations teams ensures seamless cross-functional support, while adherence to company policies and GAAP standards maintains compliance.

  • Process and verify incoming invoices against purchase orders and receiving documents for accuracy and compliance.
  • Manage vendor communications to resolve discrepancies, approve payments, and update master files.
  • Perform three-way matching of invoices, POs, and receipts to ensure validity before payment.
  • Execute weekly and monthly payment runs via ACH, wire, check, or credit card methods.
  • Reconcile vendor statements and general ledger accounts monthly to identify variances.
  • Track and report on key AP metrics, including days payable outstanding (DPO) and payment cycle times.
  • Assist in month-end close by accruing expenses and posting journal entries.
  • Support audits by compiling documentation and responding to inquiries efficiently.
  • Identify process improvements to streamline AP workflows and reduce costs.
  • Maintain confidentiality of financial data and adhere to internal controls.

Required Qualifications for AP Specialist

To succeed as an AP Specialist at Robert Half, candidates should bring proven expertise in accounts payable operations. A bachelor's degree in accounting, finance, or business administration is preferred, along with at least 2-3 years of hands-on experience in AP roles. Proficiency in ERP systems like SAP, Oracle, or QuickBooks, and advanced Microsoft Excel skills (pivot tables, VLOOKUPs) are essential. Strong analytical abilities, keen attention to detail, and the capacity to handle high-volume transactions under deadlines set you apart. Excellent verbal and written communication skills facilitate vendor negotiations and team collaboration. Knowledge of sales tax compliance, 1099 reporting, and SOX controls is a plus. The ideal candidate thrives in a hybrid work model, demonstrating self-motivation and adaptability.

Essential Skills and Competencies

Robert Half seeks AP Specialists skilled in invoice processing, vendor management, account reconciliation, financial reporting, data analysis, ERP software, Excel proficiency, compliance knowledge, problem-solving, and time management. These competencies ensure you can handle the demands of this role effectively.

Why Join Robert Half in Chicago?

Robert Half offers more than just a job; it's a career-launching platform in Chicago's competitive finance sector. Enjoy a salary of $65,000-$72,000 with full benefits: medical, dental, vision, life, and disability insurance. Our hybrid model promotes work-life balance, while professional development programs, mentorship, and networking events accelerate your growth. Be part of a company renowned for finance jobs in Chicago, with opportunities to advance into senior AP, procurement, or controller roles. Apply today by sending your resume to john.sadofsky@roberthalf.com and elevate your accounts payable career with Robert Half. Keywords: AP Specialist Chicago, Accounts Payable jobs IL, hybrid finance roles, Robert Half careers.

This expansive opportunity (word count: 852) is tailored for ambitious professionals ready to make an impact.

Locations

  • Chicago, Illinois, United States

Salary

65,000 - 72,000 USD / yearly

Estimated Salary Rangehigh confidence

65,000 - 72,000 USD / yearly

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

Skills Required

  • Accounts Receivable Managementintermediate
  • Invoice Processing and Verificationintermediate
  • Customer Relationship Managementintermediate
  • Account Reconciliationintermediate
  • Billing Complianceintermediate
  • Aging Analysis and Reportingintermediate
  • Payment Collectionintermediate
  • Financial Reportingintermediate
  • Audit Supportintermediate
  • Month-End Closingintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • 2+ years of experience in accounts receivable or billing (experience)
  • Proficiency in ERP systems and Microsoft Excel (experience)
  • Strong analytical and problem-solving skills (experience)
  • Excellent communication and interpersonal abilities (experience)
  • Attention to detail and organizational skills (experience)
  • Knowledge of GAAP and billing regulations (experience)
  • Ability to work in a hybrid environment (experience)

Responsibilities

  • Monitor the accurate and timely generation of customer invoices, ensuring compliance with established billing policies and procedures
  • Review and verify the accuracy of invoices and other billing documents
  • Maintain consistent communication with customer contacts to ensure prompt payment and resolve outstanding payment issues
  • Reconcile assigned customer accounts to identify and address discrepancies or variances
  • Investigate and resolve customer inquiries related to billing discrepancies or account issues
  • Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts
  • Monitor and track customer payment trends, identifying potential risks and opportunities for process improvement
  • Assist with month-end and year-end closing activities as needed, ensuring accurate revenue recognition and financial reporting
  • Support internal and external audits by providing documentation and responding to inquiries
  • Stay up to date with industry best practices and regulations related to accounts receivable and billing

Benefits

  • general: Competitive salary range of $65,000 - $72,000
  • general: Comprehensive medical insurance
  • general: Vision and dental coverage
  • general: Life insurance
  • general: Disability insurance
  • general: Hybrid work arrangement
  • general: Professional development opportunities at Robert Half
  • general: Supportive team environment

Target Your Resume for "AP Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for AP 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 "AP 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 Chicago, ILAP SpecialistAccounts Payable JobsFinance Careers ChicagoHybrid Jobs IllinoisFinanceAccountingAdmin

Answer 10 quick questions to check your fit for AP 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.