We are looking for a detail-oriented Accounts Payable Specialist to join our team in Moorpark, California. This role involves managing high-volume invoice processing and requires a proactive approach to vendor relations and reconciliation tasks. As a Contract to permanent position, it offers the opportunity to transition into a long-term role for the right candidate. Responsibilities: • Process a high volume of invoices each week, ensuring accuracy and timeliness. • Build and maintain strong relationships with vendors to address inquiries and resolve issues effectively. • Reconcile statements and identify discrepancies, taking the necessary steps to resolve them promptly. • Provide support for Accounts Payable needs at the store level, ensuring smooth operations. • Utilize intermediate Excel skills, including pivot tables and data analysis, to organize and interpret financial data. • Handle invoice coding and account coding with precision. • Process Automated Clearing House (ACH) payments and manage check runs efficiently. • Collaborate with team members to improve workflows and enhance overall efficiency.

• Minimum of 2 years' experience in Accounts Payable or a related role. • Proficiency in invoice coding and account coding processes. • Hands-on experience with high-volume invoice processing. • Strong knowledge of Automated Clearing House (ACH) and check run procedures. • Intermediate Excel skills, including the ability to create pivot tables and analyze data. • Excellent problem-solving skills to reconcile statements and resolve discrepancies. • Effective communication abilities to manage vendor relationships and handle inquiries. • Ability to work independently while contributing to team goals.

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>.

Moorpark, CA
onsite
Contract / Temporary to Hire
25.18 - 29.15 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Moorpark, California. This role involves managing high-volume invoice processing and requires a proactive approach to vendor relations and reconciliation tasks. As a Contract to permanent position, it offers the opportunity to transition into a long-term role for the right candidate. Responsibilities: • Process a high volume of invoices each week, ensuring accuracy and timeliness. • Build and maintain strong relationships with vendors to address inquiries and resolve issues effectively. • Reconcile statements and identify discrepancies, taking the necessary steps to resolve them promptly. • Provide support for Accounts Payable needs at the store level, ensuring smooth operations. • Utilize intermediate Excel skills, including pivot tables and data analysis, to organize and interpret financial data. • Handle invoice coding and account coding with precision. • Process Automated Clearing House (ACH) payments and manage check runs efficiently. • Collaborate with team members to improve workflows and enhance overall efficiency.
2025-12-01T20:38:58Z