[ref. t71621] Accounts Payable Specialist - Robert Half

apartmentRobert Half placeOverland calendar_month 
Robert Half Finance & Accounting Contract Talent is currently seeking an Accounts Payable Specialist to manage full-cycle AP for a property management company handling 30–40 entities. This role requires strong attention to detail, the ability to navigate complex ownership structures, and process lien waivers.

The ideal candidate has 5+ years of AP experience and Skyline software proficiency. This is a temp-to-hire opportunity.

Responsibilities: Manage full-cycle AP across multiple ledgers

Process invoices across 30–40 properties, ensuring accurate allocation
Handle multi-layered ownership structures
Process lien waivers as required
Coordinate cash flow cycles, making non-time-sensitive payments monthly

Ensure timely payments for bills requiring weekly processing

Qualifications: 5+ years of accounts payable experience

Property management industry experience preferred
Proficiency in Skyline software
Strong organizational skills and ability to work independently

Business casual dress code

Additional Details: Schedule: Monday – Friday, 8:00 AM – 5:00 PM (flexible start/end and lunch duration)
Duration: Temp-to-hire

Work Arrangement: Onsite

If you meet the qualifications and are interested in this opportunity, please contact us at (314) 262-4344 to learn more. We look forward to discussing this opportunity with you further. • Proficient in Account Coding
  • Familiarity with Accounting Software Systems
  • Ability to perform Accounting Functions efficiently
  • Expertise in Accounts Payable (AP) process
  • Knowledge of Automated Clearing House (ACH) transactions
  • Ability to Code Invoices accurately
  • Experience in Entering Invoices into the system
  • Proficient in Entering Vendor Invoices
  • Familiarity with Skyline software
  • Experience in Commercial Property Management
  • Knowledge of Property Management Accounting
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