Description Calling all Accounts Payable Specialists! We have a great opportunity with a client in the Greenville area seeking an AP Specialist for their team. The position offers a short-term contract employment opportunity, providing an enriching environment to showcase your skills in a dynamic workplace. Responsibilities: • Resolve any discrepancies that may arise in invoices. • Engage in regular check runs to ensure the smooth operation of financial processes. • Handle Automated Clearing House (ACH) payments, including gathering bank information and setting up files. • Assist in managing expense reports, including coding and payment. • Contribute to month-end tasks, including creating basic journal entries related to Accounts Payable (AP). • Conduct General Ledger (G/L) coding, which may require extensive research and time due to the complexity of the codes. • Utilize Microsoft Excel to manage spreadsheets, pivot tables, and formulas. Ensure data consistency and formula application. • Handle invoice processing for multiple entities, which may involve intercompany entries and necessitate corporate approval. • Demonstrate reliability and adaptability in learning and applying our processes and systems. Requirements • Minimum of 3 years of experience in an Accounts Payable role or similar • Proficiency in Accounts Payable (AP) procedures and operations • Experience in handling Invoice Discrepancies and resolving them efficiently • Familiarity with Automated Clearing House (ACH) transactions • Ability to conduct Check Runs accurately and promptly • Experience in preparing and analyzing Expense Reports • Proficiency in Excel, including pivot tables and complex formulas • Experience in preparing Journal Entries, ensuring accuracy and compliance • Ability to manage Multiple Vendors, ensuring timely and accurate payments Onsite full-time during training (3-5 months) Opportunity for hybrid schedule (2 days remote) once trained Pay: DOE Business Casual Attire Contract to hire **The ideal person will be a self-starter and have critical thinking skills. Prior AP and Excel experience is a must. This position reports directly to the Controller with a hands-off management style. As long as deadlines are met and the work is getting done, the company provides flexibility with hours when needed and trust in the employee.** Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .