Jobs · Accounting · Missouri

Accounts Payable Specialist

Robert Half · St Louis, MO · 2 wk ago
On-siteAccountingFull-time

About the role

We are looking for an Accounts Payable Specialist to join a small, detail-oriented office. This position combines full-cycle accounts payable work with administrative coordination, making it a strong fit for someone who enjoys a fast-moving environment and balancing several priorities at once. The role also includes regular interaction with clients and vendors, so strong communication and a service-oriented approach are important.

Responsibilities

  • Manage the complete accounts payable cycle, including reviewing invoices, coding expenses, and issuing vendor payments accurately and within deadlines.
  • Maintain current and accurate vendor files, respond to payment questions, and build positive working relationships with external partners.
  • Create and update reports in spreadsheets to support financial tracking, payment activity, and operational needs.
  • Provide administrative support by organizing records, coordinating meetings, arranging travel, and assisting with general office tasks.
  • Support payroll-related processes, expense documentation, and other accounting activities as needed across the office.
  • Contribute to month-end and year-end close efforts through data entry, reconciliation support, and preparation of required documentation.
  • Process quarterly travel-related invoices and ensure associated records are complete and properly documented.
  • Safeguard sensitive financial and business information while handling all records with a high level of discretion.
  • Assist with special projects and other cross-functional assignments that support daily business operations and client service.

Requirements

  • At least 2 years of hands-on experience in accounts payable, with additional exposure to administrative office support.
  • Working knowledge of accounts payable procedures, invoice coding, check runs, billing support, and basic accounting concepts.
  • Experience using accounting platforms such as Sage Intacct, QuickBooks, or comparable financial software.
  • Proficiency with Microsoft Office applications, especially Excel, Outlook, and Word.
  • Strong attention to detail with the ability to maintain accuracy while managing multiple priorities and deadlines.
  • Effective written and verbal communication skills, along with a thorough and customer-focused approach.
  • Ability to handle confidential information responsibly, work independently, and contribute positively within a team environment.

Benefits

  • Medical, vision, dental, and life and disability insurance.
  • Eligibility to enroll in the company 401(k) plan.

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