Location
Camden
Job Type
Full-time
Posted
July 21, 2026
Job Description
Description
We are looking for an Accounts Payable Specialist to join an onsite finance team in Camden, Delaware. This Long-term Contract opportunity is suited for someone who can step in quickly, manage high-volume invoice activity with accuracy, and work closely with purchasing and receiving partners to keep payments moving smoothly. The role supports day-to-day accounts payable operations while also contributing to reconciliations, month-end activities, and process improvements across the department.
Responsibilities:
• Manage incoming vendor invoices from electronic and paper sources, verify completeness, and enter them accurately into the accounting workflow.
• Review purchase order invoices using a three-way match process to confirm alignment among invoices, receipts, and purchase orders before payment is issued.
• Coordinate with purchasing and shipping/receiving teams to resolve quantity, pricing, or receipt discrepancies that preve...
We are looking for an Accounts Payable Specialist to join an onsite finance team in Camden, Delaware. This Long-term Contract opportunity is suited for someone who can step in quickly, manage high-volume invoice activity with accuracy, and work closely with purchasing and receiving partners to keep payments moving smoothly. The role supports day-to-day accounts payable operations while also contributing to reconciliations, month-end activities, and process improvements across the department.
Responsibilities:
• Manage incoming vendor invoices from electronic and paper sources, verify completeness, and enter them accurately into the accounting workflow.
• Review purchase order invoices using a three-way match process to confirm alignment among invoices, receipts, and purchase orders before payment is issued.
• Coordinate with purchasing and shipping/receiving teams to resolve quantity, pricing, or receipt discrepancies that preve...
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