Job Description
Job DescriptionRobert Half Finance & Accounting Contract Talent is currently seeking an experienced Accounts Payable Specialist for a growing company that is building out its team. The previous AP person recently left, and this role will play a key part in supporting the department's operations.
In this role, you will handle full cycle accounts payable using MS Dynamics GP. Responsibilities include processing invoices, managing vendor relationships, ensuring timely payments, and reconciling accounts. Candidates should have at least two years of AP experience, be deadline driven, and have prior experience with MS Dynamics GP. Strong attention to detail, accuracy, and the ability to stay motivated to complete tasks efficiently are critical for success.
Requirements:
2+ years of full cycle AP experience
Proficiency with MS Dynamics GP
Strong Excel skills including pivot tables
Detail oriented with strong organizational skills
Ability to work independently and meet deadlines
Business casual dress code
Schedule: Flexible start and end times
Onsite position
If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!• A minimum of 2 years of experience in full-cycle accounts payable.
• Proficiency in using Dynamics GP for accounts payable processes.
• Strong skills in Excel, including experience with pivot tables.
• Excellent attention to detail and a high level of accuracy in work.
• Strong organizational skills with the ability to manage multiple tasks and deadlines.
• Ability to work independently and take initiative in a fast-paced environment.
• Familiarity with three-way matching, batching, and coding invoices.
• Effective communication skills for vendor and internal team interactions.