Accounts Payable Specialists

Accounts Payable Specialist

Robert Half is searching for accounts payable specialists to start immediately for an assignment that offers great long-term potential. As the accounts payable specialist, you will match and batch code, resolve a / p issues, process expense reports, update and reconcile sub-ledger to g / l, and process checks. The accounts payable clerk reports to the accounting manager in this fast paced and expanding department. The assignment offers an opportunity to transition full-time. For immediate consideration email your resume to schedule an interview.

Invoice Processing :

Receive and review invoices from vendors and suppliers.

Verify that invoices are accurate, complete, and in compliance with company policies.

Invoice Approval :

Obtain necessary approvals from authorized personnel before processing payments.

Resolve any discrepancies or issues with invoices through communication with vendors and internal departments.

Payment Processing :

Schedule and process payments to vendors within specified payment terms.

Prepare and issue checks, electronic transfers, or initiate other payment methods.

Vendor Management :

Maintain accurate vendor records, including contact information and payment terms.

Communicate with vendors regarding payment status, inquiries, and discrepancies.

Expense Reconciliation :

Reconcile vendor statements with the accounts payable records to ensure accuracy.

Investigate and resolve any discrepancies in a timely manner.

Document Management :

Organize and maintain electronic and physical records of invoices, payments, and related documentation.

Ensure compliance with document retention policies.

Expense Reporting :

Assist in the preparation of financial reports related to accounts payable.

Provide necessary information for budgeting and forecasting processes.

Compliance and Policies :

Adhere to company policies and procedures related to accounts payable.

Stay informed about changes in regulations affecting accounts payable processes.

Requirements :

Accounts payable specialists candidates with good attention to detail and previous experience of 2+ years will be considered. Strong Excel skills required.

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.

Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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, including medical, vision, dental, and life and disability insurance. Hired contract / temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

2025 Robert Half. An Equal Opportunity Employer. M / F / Disability / Veterans.