We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Gardena, California. This role involves managing the full accounts payable cycle with a focus on overhead and job-related invoices, vendor reconciliations, and credit card expense processing. The ideal candidate will have a solid background in accounting systems and processes, as well as strong attention to detail and organizational skills. Responsibilities: • Process accounts payable transactions, including matching invoices to purchase orders and receivers. • Handle overhead and job-related invoices, ensuring accurate coding and posting. • Reconcile vendor statements and invoices to maintain accuracy in payments. • Prepare and process credit card expenses, allocating them to appropriate accounts. • Perform journal entries and accrual accounting tasks as needed. • Set up new vendor accounts and maintain existing vendor records. • Assist in preparing check payments, verifying all reconciliations are complete. • Utilize accounting software systems such as Concur and Vista View for efficient workflow. • Provide support to staff with administrative tasks related to accounts payable. • Ensure compliance with financial policies and procedures throughout all activities.

• Minimum of 2 years of experience in accounts payable or a related field. • Proficiency in accounting software systems, including Concur and Vista View. • Strong understanding of journal entries, reconciliations, and accrual accounting. • Familiarity with credit card expense processing and vendor account setup. • Basic to intermediate knowledge of Excel for data management and reporting. • Attention to detail and ability to work independently in a fast-paced environment. • Experience in the construction industry is a plus. • Excellent organizational and communication skills to collaborate effectively with team members.

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. 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 <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>.

Gardena, CA
onsite
Temporary
28.00 - 33.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Gardena, California. This role involves managing the full accounts payable cycle with a focus on overhead and job-related invoices, vendor reconciliations, and credit card expense processing. The ideal candidate will have a solid background in accounting systems and processes, as well as strong attention to detail and organizational skills. Responsibilities: • Process accounts payable transactions, including matching invoices to purchase orders and receivers. • Handle overhead and job-related invoices, ensuring accurate coding and posting. • Reconcile vendor statements and invoices to maintain accuracy in payments. • Prepare and process credit card expenses, allocating them to appropriate accounts. • Perform journal entries and accrual accounting tasks as needed. • Set up new vendor accounts and maintain existing vendor records. • Assist in preparing check payments, verifying all reconciliations are complete. • Utilize accounting software systems such as Concur and Vista View for efficient workflow. • Provide support to staff with administrative tasks related to accounts payable. • Ensure compliance with financial policies and procedures throughout all activities.
2025-10-04T02:53:46Z