We are looking for an Accounts Payable Clerk to join our team in Lodi, California. This Contract to permanent position offers an excellent opportunity to contribute to a fast-paced wholesale distribution environment while leveraging your expertise in accounts payable processes. The ideal candidate will play a key role in maintaining accurate financial records, ensuring timely payments, and supporting vendor relationships. Responsibilities: • Process invoices and accounts payable transactions with precision and efficiency. • Reconcile vendor accounts to identify and resolve any discrepancies. • Maintain organized and accurate financial records in compliance with company policies. • Execute vendor payments using approved methods and ensure timely processing. • Collaborate with the accounting team to streamline and improve accounts payable procedures. • Manage coding for expenses and cost centers to ensure proper allocation. • Handle interoffice mail and correspondence related to accounts payable. • Support the team with data entry and administrative tasks as needed. • Utilize accounting systems and software for invoice processing and reporting. • Assist with audits and ensure adherence to financial controls.

• Minimum of 2 years of experience in accounts payable or a related role.• Solid understanding of accounting principles and invoice processing workflows.• Proficiency in accounting software such as Oracle, QuickBooks, SAP, and Microsoft Excel.• Strong skills in account reconciliation and coding invoices.• Demonstrated ability to perform accurate data entry and maintain attention to detail.• Effective communication skills, both written and verbal.• Adept at managing time and prioritizing tasks in a fast-paced environment.• Ability to handle confidential financial information with discretion. Please contact Robert Half at 209.225.2014 for immediate consideration.

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 an Accounts Payable Clerk to join our team in Lodi, California. This Contract to permanent position offers an excellent opportunity to contribute to a fast-paced wholesale distribution environment while leveraging your expertise in accounts payable processes. The ideal candidate will play a key role in maintaining accurate financial records, ensuring timely payments, and supporting vendor relationships. Responsibilities: • Process invoices and accounts payable transactions with precision and efficiency. • Reconcile vendor accounts to identify and resolve any discrepancies. • Maintain organized and accurate financial records in compliance with company policies. • Execute vendor payments using approved methods and ensure timely processing. • Collaborate with the accounting team to streamline and improve accounts payable procedures. • Manage coding for expenses and cost centers to ensure proper allocation. • Handle interoffice mail and correspondence related to accounts payable. • Support the team with data entry and administrative tasks as needed. • Utilize accounting systems and software for invoice processing and reporting. • Assist with audits and ensure adherence to financial controls.
2025-12-30T16:49:02Z