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Accounts Payable Specialist

Robert Half

Rio Rancho, NM 87124-1058 • 10/9/2026

Job Description

Job Description

Accounts Payable Specialist (High Volume / Multi-Entity) $50k Salary pay

We are seeking an experienced Accounts Payable professional to support a high-volume, multi-entity organization. This role will be responsible for managing the full AP process, including invoice review, coding, processing, and ensuring accurate allocation across multiple projects, organizations, and contract line items (CLINs).

The ideal candidate will have strong AP experience in a complex environment and the ability to go beyond standard invoice processing by using critical thinking and research skills to determine appropriate coding and cost allocation.

Key Responsibilities:

Process and code a high volume of invoices across multiple organizations, projects, and CLINs

Review invoices for accuracy, completeness, and proper account/project allocation

Research and determine appropriate coding when information is unclear or not readily available

Maintain accurate AP records and support month-end close activities

Collaborate with internal teams to resolve discrepancies and coding questions

Ensure compliance with company policies and accounting procedures

Qualifications:

3+ years of Accounts Payable experience in a high-volume environment

Experience supporting multiple entities, projects, or cost centers preferred

Strong understanding of invoice coding and GL/account allocation

Excellent attention to detail with strong problem-solving skills

Ability to work independently and make sound decisions in a fast-paced environment

• At least 3 years of accounts payable experience in a fast-paced, high-volume environment.
• Background supporting multiple entities, projects, cost centers, or similarly complex accounting structures is preferred.
• Solid knowledge of invoice coding, general ledger allocation, and expense distribution.
• Experience handling ACH transactions and check run processing.
• Strong attention to detail with the ability to identify errors and maintain accurate records.
• Effective problem-solving skills and the ability to research incomplete or unclear billing information independently.
• Ability to prioritize work, make sound decisions, and perform well with minimal supervision.