We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lodi, California. This Contract-to-permanent position plays a vital role in ensuring accurate and efficient processing of accounts payable transactions, vendor account reconciliation, and timely payments. The ideal candidate will bring expertise in financial operations and contribute to maintaining the company’s financial integrity. Responsibilities:• Process incoming invoices in accordance with established financial policies and procedures.• Conduct daily financial tasks such as verifying, classifying, and recording accounts payable data.• Reconcile the accounts payable ledger to ensure all invoices and payments are accurately recorded.• Investigate and resolve discrepancies by reviewing vendor accounts and monthly statements.• Maintain compliance with internal controls and company policies related to financial operations.• Collaborate with the accounting team to streamline and enhance payment processes.• Manage payment batches for vendors through various methods, including checks, virtual credit cards, and electronic transfers.• Open and distribute interoffice mail to ensure timely communication.• Provide support to the Accounts Receivable team when required.• Perform additional duties as assigned to support the finance department. For immediate consideration please contact Cortney Reese 209-751-7698

• Minimum of 2 years of experience in accounts payable or a related financial role. • Strong understanding of basic accounting principles and practices. • Proficiency in accounting software such as QuickBooks, Oracle, or SAP, and advanced skills in Microsoft Excel. • Demonstrated ability to reconcile accounts and investigate discrepancies. • Knowledge of accounts payable policies, procedures, and regulations. • Familiarity with invoice processing, coding, and payment execution. • Excellent attention to detail and accuracy in data entry and financial reporting. • Strong organizational and communication skills to collaborate effectively with team members and vendors.

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>.

Lodi, CA
onsite
Contract / Temporary to Hire
21.85 - 25.30 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lodi, California. This Contract-to-permanent position plays a vital role in ensuring accurate and efficient processing of accounts payable transactions, vendor account reconciliation, and timely payments. The ideal candidate will bring expertise in financial operations and contribute to maintaining the company’s financial integrity. Responsibilities:• Process incoming invoices in accordance with established financial policies and procedures.• Conduct daily financial tasks such as verifying, classifying, and recording accounts payable data.• Reconcile the accounts payable ledger to ensure all invoices and payments are accurately recorded.• Investigate and resolve discrepancies by reviewing vendor accounts and monthly statements.• Maintain compliance with internal controls and company policies related to financial operations.• Collaborate with the accounting team to streamline and enhance payment processes.• Manage payment batches for vendors through various methods, including checks, virtual credit cards, and electronic transfers.• Open and distribute interoffice mail to ensure timely communication.• Provide support to the Accounts Receivable team when required.• Perform additional duties as assigned to support the finance department. For immediate consideration please contact Cortney Reese 209-751-7698
2025-09-08T23:49:20Z