We are looking for an experienced Accounts Payable Specialist to join our team in Lodi, California. This is a long-term contract position within the construction industry, offering an excellent opportunity to contribute to financial operations and vendor management. The ideal candidate will bring expertise in full-cycle accounts payable processes and demonstrate strong collaboration skills. Responsibilities: • Manage full-cycle accounts payable processes, including invoice review, coding, and payment execution. • Ensure timely and accurate processing of payments through ACH transfers and check runs. • Collaborate with vendors to address inquiries, resolve payment discrepancies, and maintain positive relationships. • Utilize NetSuite or similar systems to support accounts payable operations and project costing. • Work closely with the Controller and other departments to ensure seamless financial operations. • Monitor and reconcile accounts payable records to ensure accuracy and compliance. • Assist in maintaining organized documentation for auditing and reporting purposes. • Contribute to the improvement of accounts payable workflows and systems. • Support project accounting efforts by coordinating expenses and cost allocations. • Generate and review financial reports related to accounts payable activities.

• Minimum of 3 years of experience in accounts payable or accounting roles. • Proficiency in NetSuite or similar accounting systems is required. • Familiarity with project costing and expense allocation is preferred. • Strong communication skills to liaise effectively with vendors and internal teams. • Proven ability to manage multiple tasks and prioritize deadlines. • Detail-oriented with excellent organizational skills. • Experience with ACH payments and check processing. • Ability to work collaboratively in a team-oriented 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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Lodi, CA
onsite
Temporary
22.9615 - 26.587 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Lodi, California. This is a long-term contract position within the construction industry, offering an excellent opportunity to contribute to financial operations and vendor management. The ideal candidate will bring expertise in full-cycle accounts payable processes and demonstrate strong collaboration skills. Responsibilities: • Manage full-cycle accounts payable processes, including invoice review, coding, and payment execution. • Ensure timely and accurate processing of payments through ACH transfers and check runs. • Collaborate with vendors to address inquiries, resolve payment discrepancies, and maintain positive relationships. • Utilize NetSuite or similar systems to support accounts payable operations and project costing. • Work closely with the Controller and other departments to ensure seamless financial operations. • Monitor and reconcile accounts payable records to ensure accuracy and compliance. • Assist in maintaining organized documentation for auditing and reporting purposes. • Contribute to the improvement of accounts payable workflows and systems. • Support project accounting efforts by coordinating expenses and cost allocations. • Generate and review financial reports related to accounts payable activities.
2026-02-17T00:00:00Z