We are looking for a meticulous and dependable Accounts Payable Clerk to join our client's corporate office in La Mirada, California. This role focuses on managing expense invoices while ensuring compliance with company policies. Ideal candidates will bring a strong work ethic, excellent organizational skills, and a willingness to learn and adapt to new challenges. **This is an excellent opportunity for a degreed individual with limited experience but strong work ethics and interest in gaining hands-on work experience in a corporate environment. Responsibilities:• Process expense invoices, adhering to company guidelines.• Perform detailed 2-way and 3-way matching to reconcile purchase orders, invoices, and receiving documents while ensuring proper approvals.• Collaborate with departments such as Purchasing and Receiving to address discrepancies and maintain accurate records.• Organize and maintain documentation within the accounting system to support audits and ensure compliance.• Monitor payment schedules to ensure deadlines are met and vendor relationships remain uninterrupted.• Provide cross-training support and assist with additional accounts payable functions as needed.• Maintain compliance with company policies and procedures in all accounts payable operations.

• A degree in Economics, Accounting or Finance.• Dependable and consistent in meeting deadlines and maintaining attendance.• Positive and detail-oriented attitude with a constructive approach to challenges.• Willingness to learn new skills and adapt to evolving procedures.• Basic knowledge of accounts payable processes.• Strong organizational and time management skills to handle multiple priorities effectively.• Previous experience in accounts payable is preferred but not required.

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>.

La Mirada, CA
onsite
Contract / Temporary to Hire
20.00 - 21.00 USD / Hourly
We are looking for a meticulous and dependable Accounts Payable Clerk to join our client's corporate office in La Mirada, California. This role focuses on managing expense invoices while ensuring compliance with company policies. Ideal candidates will bring a strong work ethic, excellent organizational skills, and a willingness to learn and adapt to new challenges. **This is an excellent opportunity for a degreed individual with limited experience but strong work ethics and interest in gaining hands-on work experience in a corporate environment. Responsibilities:• Process expense invoices, adhering to company guidelines.• Perform detailed 2-way and 3-way matching to reconcile purchase orders, invoices, and receiving documents while ensuring proper approvals.• Collaborate with departments such as Purchasing and Receiving to address discrepancies and maintain accurate records.• Organize and maintain documentation within the accounting system to support audits and ensure compliance.• Monitor payment schedules to ensure deadlines are met and vendor relationships remain uninterrupted.• Provide cross-training support and assist with additional accounts payable functions as needed.• Maintain compliance with company policies and procedures in all accounts payable operations.
2025-11-20T20:17:54Z