AP/AR Specialist
About the role
Come work for a company with great culture as an AP/AR Specialist and enjoy flexibility and internal perks! Our client is seeking an individual with proven experience working with accounts payable and receivable transactions along with: preparing payment runs, applying cash receipts, processing vendor invoices, preparing credit memos, supporting ad hoc accounting projects, resolving vendor/customer related discrepancies, coding accounts payable invoices, and assisting with clarification of job coding. The ideal candidate is proactive, understands how their role impacts the overall business, and is always looking for ways to improve processes.
Responsibilities
- Process vendor invoices accurately and ensure timely payment of obligations.
- Manage accounts receivable activities, including invoicing, payment application, and account follow-up.
- Reconcile vendor statements, customer accounts, and general ledger balances related to AP/AR.
- Investigate and resolve invoice discrepancies, payment issues, and billing questions.
- Work closely with internal departments and external vendors/customers to maintain positive relationships.
- Assist with month-end closing activities, reporting, and account reconciliations.
- Maintain organized financial records and support audit requests as needed.
- Identify opportunities to improve workflows and contribute to process enhancements.
- Provide general accounting support and assist with special projects as assigned.
Requirements
The ideal AP/AR Specialist will have a Bachelors degree in Accounting, Finance, or similar.
- 2+ years of AP or AP&AR experience
- Proficient Microsoft Office skills, strong Excel
- Job costing experience a HUGE PLUS
- SAP experience preferred
- Must have excellent communication skills
Qualifications
Major Qualifications
- Bachelor's Degree in Accounting, Finance, or related field
- Proven experience in accounts payable and receivable transactions
- Strong proficiency in Microsoft Office, particularly Excel
- Experience with job costing and SAP
- Excellent communication and interpersonal skills
Skills
- Accounts Payable and Receivable
- Microsoft Office Suite (especially Excel)
- Job Costing
- SAP
- Communication and Interpersonal Skills
Benefits
Robert Half offers a range of benefits to its contract/temporary professionals, including:
- Medical, vision, dental, and life and disability insurance
- Access to company 401(k) plan
Pay
0 - 0 USD / Yearly
Schedule
Onsite
Contact Information
For more information on this AP/AR Specialist role and other full time accounting and finance opportunities, please contact us at 484.214.2669 and reference JO#03710-0013461929.
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 roberthalf.gobenefits.net 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.
- Malvern, PA
- onsite
- Permanent / Full Time
- 0 - 0 USD / Yearly
- 2026-06-26T00:00:00Z