We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Chatsworth, California. This role is ideal for an individual with a strong background in managing financial transactions and ensuring accurate invoice processing. You will play a vital part in maintaining efficient accounting operations within a high-tech engineering environment. Responsibilities: • Process accounts payable transactions accurately and in a timely manner, including invoice coding and approval. • Verify and reconcile invoices with purchase orders and other supporting documents. • Prepare and execute check runs and Automated Clearing House (ACH) payments. • Maintain organized financial records and ensure compliance with company policies and accounting standards. • Address and resolve discrepancies with vendors and internal departments. • Ensure proper account coding for all invoices and expenses. • Assist in month-end closing activities related to accounts payable. • Collaborate with team members to improve processes and enhance efficiency. • Monitor and respond to inquiries regarding payment statuses and invoice issues. • Support audits by providing necessary documentation and insights.

• Minimum of 2 years experience in accounts payable or a related role. • Proficiency in invoice coding, ACH payments, and check runs. • Strong knowledge of accounts payable processes and best practices. • Excellent attention to detail and ability to handle high volumes of transactions. • Effective communication skills for resolving discrepancies and working with vendors. • Familiarity with accounting software and tools used for accounts payable functions. • Ability to work independently and prioritize tasks effectively. • Strong organizational skills and commitment to maintaining accurate records.

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 <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Chatsworth, CA
onsite
Temporary
25.65 - 29.70 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Chatsworth, California. This role is ideal for an individual with a strong background in managing financial transactions and ensuring accurate invoice processing. You will play a vital part in maintaining efficient accounting operations within a high-tech engineering environment. Responsibilities: • Process accounts payable transactions accurately and in a timely manner, including invoice coding and approval. • Verify and reconcile invoices with purchase orders and other supporting documents. • Prepare and execute check runs and Automated Clearing House (ACH) payments. • Maintain organized financial records and ensure compliance with company policies and accounting standards. • Address and resolve discrepancies with vendors and internal departments. • Ensure proper account coding for all invoices and expenses. • Assist in month-end closing activities related to accounts payable. • Collaborate with team members to improve processes and enhance efficiency. • Monitor and respond to inquiries regarding payment statuses and invoice issues. • Support audits by providing necessary documentation and insights.
2025-10-30T18:24:06Z