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Accounts Payable Specialist

Job in Fort Lauderdale, Broward County, Florida, 33313, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-01-21
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Description We are looking for an experienced Accounts Payable Specialist to join our team in Fort Lauderdale, Florida. This is a long-term contract opportunity for a detail-oriented individual with a strong background in managing financial operations and ensuring accurate payment processing. The ideal candidate will bring expertise in handling invoices, coding, and reconciliation processes while contributing to the efficiency of our accounts payable department.

Responsibilities:

- Process and verify invoices for accuracy, ensuring proper coding and approval before payment.

- Perform 3-way matching to reconcile purchase orders, invoices, and receipts.

- Manage payment runs, including checks and Automated Clearing House (ACH) transactions.

- Utilize systems such as Coupa, Concur, and Quick Books to streamline accounts payable operations.

- Ensure compliance with company policies and procedures during all financial transactions.

- Investigate and resolve discrepancies in accounts payable records promptly.

- Collaborate with vendors and internal teams to address payment issues and inquiries.

- Maintain accurate records and documentation for audit and reporting purposes.

- Assist in month-end closing activities related to accounts payable.

- Support continuous improvements in accounts payable processes and workflows. Requirements - Proven experience in accounts payable or a similar financial role.

- Proficiency in systems such as Coupa, Concur, Quick Books, or similar platforms.

- Strong understanding of invoice coding, 3-way matching, and reconciliation processes.

- Knowledge of Automated Clearing House (ACH) transactions and check processing.

- Ability to manage high volumes of invoices with attention to detail and accuracy.

- Excellent organizational and time management skills.

- Strong communication skills to interact with vendors and internal stakeholders.

- Familiarity with SAP, Ariba, or other financial systems is a plus.

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 ()  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  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 ()  and Privacy Notice () .
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