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Accounts Payable Specialist

Job in Phoenix, Maricopa County, Arizona, 85067, USA
Listing for: Robert Half
Full Time, Seasonal/Temporary position
Listed on 2026-03-10
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Job Description & How to Apply Below
Description We are looking for an experienced Accounts Payable Specialist to join our team in Phoenix, Arizona. In this Contract to permanent role, you will play a key part in ensuring the efficient processing and management of accounts payable functions, including invoice handling, expense reporting, and vendor communications. If you have a strong attention to detail and a passion for maintaining accurate financial records, we encourage you to apply.

Responsibilities:

- Process accounts payable transactions, ensuring proper coding of expenses and allocating costs to the correct centers.

- Verify and match invoices to purchase orders, entering accurate data into the corporate accounting system.

- Manage non-PO invoices by importing data and routing them to the appropriate parties for approval.

- Monitor the accounts payable email inbox and physical mailbox to ensure timely vendor invoice processing.

- Address inquiries from vendors and internal teams regarding payment statuses and other accounts payable matters.

- Apply use tax to invoices as required and update vendor master files with accurate information, including W-9 and 1099 data.

- Assist with weekly check runs, ensuring timely and accurate payment processing.

- Review employee expense reports for compliance with corporate policies, ensuring proper documentation and coding.

- Provide support for employee inquiries related to expense reporting processes, payment statuses, and system requirements.

- Handle special financial requests, such as manual checks, wire payments, and audit-related tasks. Requirements - Previous experience in accounts payable or a similar financial role.

- Proficiency in processing invoices, including coding and matching to purchase orders.

- Strong knowledge of Automated Clearing House (ACH) and check run procedures.

- Ability to manage vendor communications and update vendor master files accurately.

- Familiarity with assessing use tax and ensuring compliance with reporting requirements.

- Excellent attention to detail and organizational skills.

- Ability to handle special financial requests and manage multiple tasks effectively.

- Strong communication skills for responding to inquiries from vendors and internal teams.

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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