We are looking for a detail-oriented Accounts Payable Specialist to join our team in Danville, California. In this long-term contract position, you will play a key role in managing and organizing financial transactions for multiple entities within the manufacturing sector. This is an excellent opportunity for someone who thrives in a fast-paced environment and excels at maintaining accuracy under deadlines. Responsibilities:• Process accounts payable transactions, including coding and entering invoices with precision.• Manage account coding to ensure accurate allocation of expenses across multiple entities.• Oversee ACH payments and check runs to guarantee timely and accurate disbursements.• Collaborate with team members to maintain organized and up-to-date financial records.• Reconcile vendor statements and resolve discrepancies promptly.• Support the preparation of month-end closing reports related to accounts payable.• Ensure compliance with company policies and regulatory requirements in all transactions.• Assist in streamlining accounts payable processes to improve efficiency.• Communicate effectively with vendors regarding payment inquiries and dispute

• Proven experience in accounts payable, preferably in a multi-entity environment. • Strong knowledge of account coding, invoice processing, and AP best practices. • Proficiency in handling ACH payments and managing check runs. • Exceptional organizational skills and attention to detail. • Ability to work efficiently in a fast-paced and deadline-driven setting. • Excellent communication skills for interacting with vendors and internal teams. • Familiarity with accounting software and tools is highly desirable. • A commitment to maintaining confidentiality and accuracy in all financial matters.

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>.

Danville, CA
onsite
Temporary
27.71 - 35.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Danville, California. In this long-term contract position, you will play a key role in managing and organizing financial transactions for multiple entities within the manufacturing sector. This is an excellent opportunity for someone who thrives in a fast-paced environment and excels at maintaining accuracy under deadlines. Responsibilities:• Process accounts payable transactions, including coding and entering invoices with precision.• Manage account coding to ensure accurate allocation of expenses across multiple entities.• Oversee ACH payments and check runs to guarantee timely and accurate disbursements.• Collaborate with team members to maintain organized and up-to-date financial records.• Reconcile vendor statements and resolve discrepancies promptly.• Support the preparation of month-end closing reports related to accounts payable.• Ensure compliance with company policies and regulatory requirements in all transactions.• Assist in streamlining accounts payable processes to improve efficiency.• Communicate effectively with vendors regarding payment inquiries and dispute
2025-10-28T17:34:00Z