We are looking for an Accounts Payable Clerk to join our team in Anaheim, California. This role is ideal for someone who thrives in a fast-paced environment and has a keen eye for detail. As part of our manufacturing industry operations, you will play a key role in ensuring accurate invoice processing and maintaining vendor relationships. This is a long-term contract position. Responsibilities:• Process a high volume of invoices daily, ranging from 50-75 entries.• Perform detailed checks to ensure invoice accuracy and proper coding.• Conduct check runs, applying 3-way matching principles to reconcile discrepancies.• Manage accounts payable aging reports and resolve outstanding issues with vendors.• Research and address vendor inquiries to maintain positive relationships.• Utilize Acumatica software for invoice entry and financial tracking.• Maintain organized vendor files and ensure compliance with company procedures.• Collaborate with team members to streamline accounts payable processes.• Prepare reports and summaries as required for management review.• Ensure all financial records are accurate and up-to-date.

• Proficiency in accounts payable processes, including coding and invoice handling. • Experience with invoice processing software, particularly Acumatica. • Strong skills in Microsoft Excel for data entry and report preparation. • Ability to perform 3-way matching and reconcile accounts effectively. • Familiarity with aging reports and vendor file maintenance. • Exceptional attention to detail and accuracy in financial operations. • Strong organizational skills for handling large volumes of invoices. • Excellent communication skills to interact with vendors and internal teams.

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. 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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Stanton, CA
onsite
Temporary
20 - 22 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Anaheim, California. This role is ideal for someone who thrives in a fast-paced environment and has a keen eye for detail. As part of our manufacturing industry operations, you will play a key role in ensuring accurate invoice processing and maintaining vendor relationships. This is a long-term contract position. Responsibilities:• Process a high volume of invoices daily, ranging from 50-75 entries.• Perform detailed checks to ensure invoice accuracy and proper coding.• Conduct check runs, applying 3-way matching principles to reconcile discrepancies.• Manage accounts payable aging reports and resolve outstanding issues with vendors.• Research and address vendor inquiries to maintain positive relationships.• Utilize Acumatica software for invoice entry and financial tracking.• Maintain organized vendor files and ensure compliance with company procedures.• Collaborate with team members to streamline accounts payable processes.• Prepare reports and summaries as required for management review.• Ensure all financial records are accurate and up-to-date.
2026-02-18T00:00:00Z