Location
Salem
Job Type
Full-time
Posted
June 20, 2026
Job Description
Description
We are currently on the search for a detail-oriented, highly organized, and efficient Accounts Payable Specialist. The successful candidate will play a major role in the financial department by ensuring that the company runs its financial transactions smoothly and accurately.
Key Responsibilities:
+ Execute daily processes and controls accurately and in a timely manner; ensure compliance with Company policies.
+ Regularly perform data entry associated with accounts payable.
+ Review and reconcile invoice discrepancies.
+ Conduct three-way matching of invoices for completeness and accuracy.
+ Engage in the ongoing maintenance and review of vendor files.
+ Cut checks, ensuring that they match the correct invoices, and oversee the cash disbursement process.
+ Regularly contact vendors; respond to inquiries and resolve invoice discrepancies.
+ Process expense reports; audit and verify exp...
We are currently on the search for a detail-oriented, highly organized, and efficient Accounts Payable Specialist. The successful candidate will play a major role in the financial department by ensuring that the company runs its financial transactions smoothly and accurately.
Key Responsibilities:
+ Execute daily processes and controls accurately and in a timely manner; ensure compliance with Company policies.
+ Regularly perform data entry associated with accounts payable.
+ Review and reconcile invoice discrepancies.
+ Conduct three-way matching of invoices for completeness and accuracy.
+ Engage in the ongoing maintenance and review of vendor files.
+ Cut checks, ensuring that they match the correct invoices, and oversee the cash disbursement process.
+ Regularly contact vendors; respond to inquiries and resolve invoice discrepancies.
+ Process expense reports; audit and verify exp...
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