Accounts Payable Specialist

Robert Half
Conshohocken, PA

Job Description

Job Description

We are looking for an Accounts Payable Specialist to join an advertising organization in Conshohocken, Pennsylvania on a contract basis with the potential for a long-term contract position. This position is suited for someone who thrives in a deadline-driven environment, enjoys solving discrepancies, and can manage a substantial invoice volume with accuracy. The ideal candidate brings strong experience in accounts payable operations, works confidently in NetSuite and Excel, and takes a thoughtful, detail-oriented approach to financial processing.

Responsibilities:

• Process a large monthly volume of invoices while maintaining accuracy, timeliness, and adherence to internal approval procedures.

• Perform full-cycle three-way matching for purchase order, invoice, and receipt documentation to support proper payment authorization.

• Assign expenses to the correct accounts and projects in NetSuite, ensuring corporate overhead and job-related costs are recorded appropriately.

• Prepare and execute recurring payment runs, including ACH and check disbursements, while supporting substantial weekly payment activity.

• Reconcile vendor statements, research discrepancies, and resolve outstanding items to keep supplier accounts current and accurate.

• Review and process employee expense submissions on a regular schedule in accordance with company policies.

• Maintain organized and up-to-date records for vendors and independent contractors to support reliable payment processing and reporting.

• Contribute to improvements in accounts payable workflows.

• Previous experience in accounts payable with a strong understanding of invoice processing, account coding, and payment execution.
• Hands-on proficiency with NetSuite and solid Excel skills for tracking, reconciliation, and reporting tasks.
• Demonstrated ability to complete full-cycle three-way purchase order matching in a high-volume environment.
• Experience handling ACH transactions and check runs with careful attention to detail and deadlines.
• Strong reconciliation skills with the ability to investigate variances and resolve vendor account issues efficiently.
• Ability to manage competing priorities in a fast-paced setting while maintaining a high level of accuracy.
• A proactive, inquisitive approach to work, with the confidence to ask questions and understand the purpose behind each process step.
Posted 2026-07-11

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