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Robert Half Accounts Payable Specialist in Coon Rapids, Minnesota


Our Coon Rapids client has an immediate need for a contract Accounts Payable Specialist to join their team to assist them with the cleanup of a backlog of invoices. Candidates will be required to work onsite in their corporate office, assisting them with a variety of administrative accounting tasks. If you have prior experience with the Microsoft Dynamics suite of products, this could be a great opportunity for you. Duties for this position include:

  • Assist accounts payable team with the review and entry of a backlog of invoices

  • Process both PO and non-PO invoices, matching them to the packing slip and purchase order to verify quantity and amount prior to approving for payment

  • Cut physical checks and process ACH payments to vendors

  • Review vendor reconciliations and identify discrepancies that exist between vendor system and client system

  • Scan and attach invoices within MS Dynamics AX software

If you enjoy processing A/P in a fast paced, dynamic environment, please call us immediately.


2+ years of prior accounts payable invoice processing experience

Associates Degree in Accounting preferred, but not required

Prior experience with Microsoft Dynamics AX preferred

Demonstrated proficiency with 10-key

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit for more information.

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