We are looking for an experienced Accounts Payable Specialist to join our team in Chatsworth, California. In this contract to hire role, you will play a crucial part in managing financial transactions and ensuring the accuracy of payments. This position offers an excellent opportunity to contribute to a dynamic high-tech engineering environment. Responsibilities:• Process vendor invoices and ensure accurate coding to appropriate accounts.• Manage payment transactions through Automated Clearing House (ACH) and check runs.• Reconcile discrepancies between invoices and purchase orders to maintain accurate records.• Monitor accounts payable aging reports and ensure timely payment of outstanding balances.• Collaborate with internal departments to resolve invoice-related queries and discrepancies.• Maintain organized and up-to-date documentation for all accounts payable activities.• Assist in the preparation of monthly financial reports related to accounts payable.• Ensure compliance with company policies and financial regulations during payment processing.• Provide support for audits by preparing necessary documentation and clarifications.

• Minimum of 2 years of experience in accounts payable or a related field. • Proficiency in coding invoices and managing account coding processes. • Hands-on experience with Automated Clearing House (ACH) payment systems. • Familiarity with check runs and other payment methods. • Strong organizational skills and attention to detail. • Ability to work collaboratively and communicate effectively with team members. • Knowledge of financial regulations and compliance standards. • Proficiency in financial software and tools.

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
Contract / Temporary to Hire
19.00 - 24.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Chatsworth, California. In this contract to hire role, you will play a crucial part in managing financial transactions and ensuring the accuracy of payments. This position offers an excellent opportunity to contribute to a dynamic high-tech engineering environment. Responsibilities:• Process vendor invoices and ensure accurate coding to appropriate accounts.• Manage payment transactions through Automated Clearing House (ACH) and check runs.• Reconcile discrepancies between invoices and purchase orders to maintain accurate records.• Monitor accounts payable aging reports and ensure timely payment of outstanding balances.• Collaborate with internal departments to resolve invoice-related queries and discrepancies.• Maintain organized and up-to-date documentation for all accounts payable activities.• Assist in the preparation of monthly financial reports related to accounts payable.• Ensure compliance with company policies and financial regulations during payment processing.• Provide support for audits by preparing necessary documentation and clarifications.
2025-10-22T22:43:53Z