We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lodi, California. This contract-to-permanent position plays a critical role in ensuring the timely and accurate processing of financial transactions, supporting vendor relations, and maintaining compliance with company policies. The ideal candidate will bring strong organizational skills and a solid understanding of accounting principles to a dynamic and collaborative work environment. Responsibilities:• Process and validate incoming invoices while adhering to company policies and accounting standards.• Reconcile accounts payable ledger to ensure all payments and invoices are accurately recorded.• Investigate discrepancies by analyzing vendor accounts and monthly statements, resolving issues promptly.• Execute payment batches using checks, virtual credit cards, or electronic payment methods.• Collaborate with team members to enhance payment workflows and improve operational efficiency.• Ensure compliance with internal controls, financial regulations, and company policies.• Manage interoffice mail distribution and support communication processes.• Assist with accounts receivable tasks as needed.• Perform daily financial transactions, including verifying, classifying, and recording data.• Take on other duties as assigned to support the finance department. For immediate consideration please call Cortney 209-225-2014

• 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 Microsoft Excel skills. • Skilled in invoice processing, account reconciliation, and data entry. • Familiarity with vendor payment methods, including checks and electronic transactions. • Ability to identify and resolve discrepancies in vendor accounts efficiently. • Knowledge of applicable finance policies and regulations. • Excellent organizational and communication skills for working in a collaborative 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. 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 critical role in ensuring the timely and accurate processing of financial transactions, supporting vendor relations, and maintaining compliance with company policies. The ideal candidate will bring strong organizational skills and a solid understanding of accounting principles to a dynamic and collaborative work environment. Responsibilities:• Process and validate incoming invoices while adhering to company policies and accounting standards.• Reconcile accounts payable ledger to ensure all payments and invoices are accurately recorded.• Investigate discrepancies by analyzing vendor accounts and monthly statements, resolving issues promptly.• Execute payment batches using checks, virtual credit cards, or electronic payment methods.• Collaborate with team members to enhance payment workflows and improve operational efficiency.• Ensure compliance with internal controls, financial regulations, and company policies.• Manage interoffice mail distribution and support communication processes.• Assist with accounts receivable tasks as needed.• Perform daily financial transactions, including verifying, classifying, and recording data.• Take on other duties as assigned to support the finance department. For immediate consideration please call Cortney 209-225-2014
2025-12-23T23:24:01Z