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Full TimeHenderson

Purchasing & Accounts Payable Specialist

Robert Half
Location
Henderson, NV
Schedule
Full Time
On-site
Pay
Not listed
Confirm before applying
Source
Usnlx
jobsource.usnlx.com
Freshness
1 day ago
Closing date not listed by employer

About the role

Description We are looking for a detail-oriented Purchasing & Accounts Payable Specialist to support a growing ecommerce organization in Henderson, Nevada. This position blends purchasing coordination, invoice administration, and vendor support, making it ideal for someone who thrives in a structured, fast-moving environment. The right candidate will help keep purchasing activity accurate, payments well organized, and vendor processes running smoothly while contributing to stronger operational workflows.

What you'll do

  • Oversee daily domestic purchasing activity by preparing purchase orders, sending them to suppliers, and monitoring open orders through delivery.
  • Review order status, backorders, and expected arrival dates to spot delays early and resolve issues before they affect operations.
  • Partner with inventory, receiving, operations, and accounting teams to ensure purchasing information remains accurate and up to date.
  • Manage the intake of vendor invoices and verify that purchase orders, receipts, and billing documents align before payment is processed.
  • Investigate discrepancies involving pricing, quantities, freight charges, taxes, or receiving records and work with vendors to correct them promptly.
  • Enter and code bills accurately in QuickBooks while maintaining complete vendor files, organized documentation, and reliable audit support.
  • Assist with payment scheduling by preparing approved invoices and helping maintain clean accounts payable aging without duplicate charges or unsupported transactions.
  • Support vendor onboarding by collecting required documentation, updating vendor records, and guiding suppliers on proper use of company purchasing tools.
  • Participate in process improvement efforts by testing workflows, identifying control gaps, documenting procedures, and helping internal users and vendors adopt new systems.

What you'll bring

  • At least 3 years of experience in accounts payable, purchasing support, or a closely related finance or operations role.
  • Hands-on experience processing invoices, coding bills, and assisting with payment runs in an organized accounts payable environment.
  • Proficiency with QuickBooks and confidence maintai

Benefits

  • contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles
  • Robert Half works to put you in the best position to succeed
  • We provide access to top jobs, competitive compensation and benefits, and free online training
  • Stay on top of every opportunity - whenever you choose - even on the go
  • Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more
  • All applicants applying for U.S
Apply now

Posted 1 day ago