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.