We are looking for an Accounts Payable Specialist to join our team in San Diego, California. In this long-term contract position, you will play a crucial role in managing cash flow, ensuring accurate invoice processing, and maintaining compliance with company policies. This is an excellent opportunity for someone with strong attention to detail to contribute to the financial operations of a dynamic organization. Responsibilities: • Review and verify vendor invoices to ensure billing accuracy and compliance with company policies. • Process employee expense reports and resolve any discrepancies in a timely manner. • Maintain and update vendor records to prevent unauthorized payments and expenses. • Prepare and manage 1099 forms, ensuring year-end reporting requirements are met. • Investigate and resolve issues related to delayed payments or urgent transactions. • Organize and maintain records, including invoices, checks, and other financial documents. • Assist with internal and external audits by providing necessary documentation and support. • Reconcile supplier statements and bank accounts to ensure accuracy and timely reporting. • Generate recurring and ad hoc financial reports as needed. • Address customer service inquiries from internal and external stakeholders regarding accounts payable processes.

• At least 1 year of experience in accounts payable or a related financial role. • Proficiency in accounts payable processes, including invoice coding and account reconciliation. • Familiarity with Automated Clearing House (ACH) transactions and check runs. • Experience working with accounting software, such as Yardi. • Strong attention to detail and organizational skills to manage financial records effectively. • Ability to handle multiple tasks and prioritize responsibilities in a fast-paced environment. • Excellent problem-solving skills to address discrepancies and urgent financial matters. • Strong communication skills for interacting with vendors and internal teams.

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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>. © 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>.

San Diego, CA
remote
Temporary
30.40 - 35.20 USD / Hourly
We are looking for an Accounts Payable Specialist to join our team in San Diego, California. In this long-term contract position, you will play a crucial role in managing cash flow, ensuring accurate invoice processing, and maintaining compliance with company policies. This is an excellent opportunity for someone with strong attention to detail to contribute to the financial operations of a dynamic organization. Responsibilities: • Review and verify vendor invoices to ensure billing accuracy and compliance with company policies. • Process employee expense reports and resolve any discrepancies in a timely manner. • Maintain and update vendor records to prevent unauthorized payments and expenses. • Prepare and manage 1099 forms, ensuring year-end reporting requirements are met. • Investigate and resolve issues related to delayed payments or urgent transactions. • Organize and maintain records, including invoices, checks, and other financial documents. • Assist with internal and external audits by providing necessary documentation and support. • Reconcile supplier statements and bank accounts to ensure accuracy and timely reporting. • Generate recurring and ad hoc financial reports as needed. • Address customer service inquiries from internal and external stakeholders regarding accounts payable processes.
2025-09-03T16:58:44Z