We are looking for an experienced Accounts Payable Clerk to join our team in Lakewood, California. This is a contract position where you will play a pivotal role in ensuring timely and accurate processing of invoices and payments. The ideal candidate will have strong attention to detail and a solid understanding of accounts payable processes. Responsibilities: • Process invoices accurately and efficiently, ensuring proper coding and adherence to company procedures. • Manage check runs and prepare payments in a timely manner. • Reconcile accounts to ensure all transactions are properly documented and discrepancies are resolved. • Review and verify invoices for accuracy, matching them to purchase orders and receipts. • Maintain organized records of all accounts payable transactions for auditing purposes. • Communicate with vendors to address payment inquiries and resolve any issues. • Assist with month-end closing tasks related to accounts payable. • Ensure compliance with company policies and accounting standards in all processes. • Collaborate with other departments to streamline invoice approvals and payment workflows.

• Proven experience in accounts payable operations. • Proficiency in coding invoices and handling check runs. • Strong attention to detail and accuracy in data entry. • Ability to reconcile accounts and resolve discrepancies effectively. • Familiarity with invoice processing systems and tools. • Excellent organizational and communication skills. • Knowledge of accounting principles and practices. • Ability to work independently and meet deadlines in a fast-paced environment.

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>.

Lakewood, CA
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team in Lakewood, California. This is a contract position where you will play a pivotal role in ensuring timely and accurate processing of invoices and payments. The ideal candidate will have strong attention to detail and a solid understanding of accounts payable processes. Responsibilities: • Process invoices accurately and efficiently, ensuring proper coding and adherence to company procedures. • Manage check runs and prepare payments in a timely manner. • Reconcile accounts to ensure all transactions are properly documented and discrepancies are resolved. • Review and verify invoices for accuracy, matching them to purchase orders and receipts. • Maintain organized records of all accounts payable transactions for auditing purposes. • Communicate with vendors to address payment inquiries and resolve any issues. • Assist with month-end closing tasks related to accounts payable. • Ensure compliance with company policies and accounting standards in all processes. • Collaborate with other departments to streamline invoice approvals and payment workflows.
2025-10-01T23:19:05Z