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Robert Half Accounts Payable in CRESTWOOD, Illinois


To apply for this Accounts Payable role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Accounts Payable"


  • Enter invoices into Intacct system

  • Troubleshoot invoice discrepancies with internal and external customers.

  • Reviews, analyzes and reconciles vendor statements.

  • Respond to vendor inquiries on the status of accounts payable within 48 hours.

  • Review credit memos and process within established parameters.

  • Submit vendor requests

  • Process 100+ invoices per week

  • Assist in maintaining accounting controls through review of approvals and expenditures

  • Create and submit new vendor requests; update vendor ACH information.

  • Manage month-end and year-end cutoff and close schedules to ensure accurate and timely recording of invoices



  • Minimum 3-5 years of accounting office experience A/P experience preferred.

  • Intacct experience highly desired.

  • Proficient PC skills, including Word, Outlook, and intermediate Excel skills.

To apply for this Accounts Payable role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Accounts Payable"

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 1.888.490.5461. 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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