We are looking for an experienced Accounts Payable Specialist to join our team in San Jose, California. In this contract role, you will play a vital part in ensuring the accurate and timely processing of invoices and payments. This position requires strong attention to detail and expertise in handling financial transactions efficiently. Responsibilities: • Process and review invoices for accuracy, proper coding, and compliance with company policies. • Manage account coding to ensure transactions are accurately recorded and categorized. • Oversee Automated Clearing House (ACH) payments and ensure timely and secure processing. • Conduct check runs and verify payment details to maintain accuracy. • Collaborate with internal departments to resolve discrepancies in invoices or payment records. • Reconcile accounts payable transactions to ensure financial data integrity. • Maintain organized records of financial documents for audit and reporting purposes. • Assist in streamlining accounts payable processes to improve efficiency. • Monitor and address vendor inquiries related to payments and invoices. • Provide support during audits by preparing and reviewing accounts payable documentation.

• Proven experience in accounts payable or a similar financial role. • Proficiency in account coding and invoice processing. • Knowledge of Automated Clearing House (ACH) payment systems. • Familiarity with conducting check runs and managing payment workflows. • Strong analytical skills with attention to detail and accuracy. • Ability to work collaboratively with cross-functional teams to resolve discrepancies. • Excellent organizational skills to manage financial records and documentation. • Proficiency in financial software and tools relevant to accounts payable operations.

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>.

San Jose, CA
onsite
Temporary
30.00 - 33.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in San Jose, California. In this contract role, you will play a vital part in ensuring the accurate and timely processing of invoices and payments. This position requires strong attention to detail and expertise in handling financial transactions efficiently. Responsibilities: • Process and review invoices for accuracy, proper coding, and compliance with company policies. • Manage account coding to ensure transactions are accurately recorded and categorized. • Oversee Automated Clearing House (ACH) payments and ensure timely and secure processing. • Conduct check runs and verify payment details to maintain accuracy. • Collaborate with internal departments to resolve discrepancies in invoices or payment records. • Reconcile accounts payable transactions to ensure financial data integrity. • Maintain organized records of financial documents for audit and reporting purposes. • Assist in streamlining accounts payable processes to improve efficiency. • Monitor and address vendor inquiries related to payments and invoices. • Provide support during audits by preparing and reviewing accounts payable documentation.
2025-10-07T14:34:23Z