Accounts Payable Specialist

Company: Robert Half
Location: Chesterfield
Posted on: February 18, 2026

Job Description:

Job Description Job Description Robert Half Finance & Accounting Contract Talent is currently seeking an Accounts Payable Specialist for our client. This role is open due to a recent resignation and will support a high volume accounts payable environment while the organization determines the long term structure of the position. The Accounts Payable Specialist will be responsible for processing a high volume of invoices, with approximately sixty to eighty percent being purchase order related. This includes reviewing invoices submitted through a third party system, matching invoices to purchase orders, and ensuring accuracy prior to payment. Payments are processed electronically. The role requires close attention to detail and comfort working in a fast paced AP environment. Qualified candidates will have three or more years of accounts payable experience and hands on experience with NetSuite. Experience working with third party tools that interface with NetSuite is strongly preferred. This role utilizes a system that uploads emailed PDF invoices and parses invoice data automatically, so familiarity with automated AP workflows is a plus. The ideal candidate is detail oriented, accurate, laid back, and friendly, and works well as part of a collaborative team. The work environment is business casual. Additional Info Schedule is Monday through Friday from 8:00 AM to 5:00 PM. Some flexibility may be available once training is complete. Work arrangement is hybrid with two to three days onsite. More onsite time will be required during training. Duration is open ended until a long term decision is made regarding the position. Free parking is available. Background check and drug screening are most likely required. If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!• Proven experience in accounts payable or a similar role. • Proficiency in coding invoices and account coding processes. • Familiarity with Automated Clearing House (ACH) payment methods. • Strong skills in processing purchase order-related invoices. • Ability to work effectively in a business casual, fast-paced environment. • Excellent organizational and problem-solving abilities. • Comfort with hybrid work arrangements, including onsite and remote collaboration. • Willingness to comply with all required pre-employment screenings.

Keywords: Robert Half, Columbia , Accounts Payable Specialist, Accounting, Auditing , Chesterfield, South Carolina