Accounts Payable Specialist
<ul><li>Process high-volume vendor invoices accurately and efficiently.</li><li>Perform three-way match of invoices, purchase orders, and receiving documents.</li><li>Code invoices to the general ledger in accordance with company policies.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Respond to vendor inquiries and maintain positive working relationships.</li><li>Assist with month-end close, including accruals and accounts payable reconciliations.</li><li>Maintain organized and audit-ready documentation.</li><li>Support 1099 preparation and year-end reporting requirements.</li><li>Ensure compliance with internal controls and accounting procedures.</li></ul>
<ul><li>Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.</li><li>2+ years of accounts payable or accounting support experience.</li><li>Strong understanding of accounts payable processes and internal controls.</li><li>Experience with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.</li><li>Proficiency in Microsoft Excel, including basic formulas and data organization.</li><li>High attention to detail and strong organizational skills.</li><li>Effective communication skills, both written and verbal.</li></ul>
<p>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.</p>
<p>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.</p>
<p>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.</p>
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- Davis, CA
- onsite
- Temporary
-
28 - 32 USD / Hourly
- <ul><li>Process high-volume vendor invoices accurately and efficiently.</li><li>Perform three-way match of invoices, purchase orders, and receiving documents.</li><li>Code invoices to the general ledger in accordance with company policies.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Respond to vendor inquiries and maintain positive working relationships.</li><li>Assist with month-end close, including accruals and accounts payable reconciliations.</li><li>Maintain organized and audit-ready documentation.</li><li>Support 1099 preparation and year-end reporting requirements.</li><li>Ensure compliance with internal controls and accounting procedures.</li></ul>
- 2026-03-06T00:00:00Z