📌 Job Title: Accounts Payable Specialist (Hybrid) 📍 Location: San Mateo, CA (Hybrid – 3 days onsite, 2 days remote) 🕒 Job Type: Full-Time 💼 Department: Finance & Accounting 📅 Start Date: ASAP 💲 Compensation: Hourly (based on experience), paid weekly About UsWe are a dynamic and growing organization based in San Mateo, CA, dedicated to delivering excellence in everything we do. As part of our continued expansion, we are looking for a detail-oriented and motivated Accounts Payable Specialist to join our collaborative Finance team. This is a great opportunity for a professional who thrives in a fast-paced environment, enjoys working both independently and within a team, and is passionate about maintaining high standards of accuracy and integrity in financial operations. Position SummaryThe Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of vendor invoices, employee expense reimbursements, and payment disbursements. This role requires excellent organizational skills, attention to detail, and a proactive approach to problem-solving. Key Responsibilities<ul><li>Process high-volume vendor invoices accurately and efficiently in the accounting system.</li><li>Review and verify invoices, ensuring proper coding, approvals, and compliance with internal policies.</li><li>Manage weekly payment runs (ACH, wires, and checks) and ensure timely disbursement.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Respond to vendor inquiries and maintain positive vendor relationships.</li><li>Process employee expense reports and ensure adherence to company policy.</li><li>Assist with month-end closing procedures, including accruals and account reconciliations.</li><li>Maintain organized AP records for audit and reporting purposes.</li><li>Support internal and external audits with documentation and reporting.</li><li>Collaborate with procurement, finance, and other departments to ensure process efficiency.</li></ul>

QualificationsRequired:<ul><li>2–4 years of accounts payable experience in a corporate or mid-sized business environment.</li><li>Proficiency in accounting software (e.g., NetSuite, SAP, Oracle, QuickBooks).</li><li>Strong Microsoft Excel skills (pivot tables, VLOOKUP, data sorting/filtering).</li><li>Excellent organizational and time-management skills.</li><li>High attention to detail and accuracy.</li><li>Strong interpersonal and communication skills.</li><li>Ability to maintain confidentiality and exercise discretion.</li></ul>Preferred:<ul><li>Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Experience with expense management platforms (e.g., Concur, Expensify).</li><li>Knowledge of GAAP and internal control practices.</li><li>Familiarity with 1099 processing and California sales/use tax.</li></ul> Work Environment & Schedule<ul><li>Hybrid schedule: 3 days onsite in San Mateo office, 2 days remote.</li><li>Standard hours: Monday to Friday, 8:00 AM – 5:00 PM.</li><li>Collaborative and supportive team environment.</li></ul>

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 Mateo, CA
onsite
Temporary
30.00 - 35.00 USD / Hourly
📌 Job Title: Accounts Payable Specialist (Hybrid) 📍 Location: San Mateo, CA (Hybrid – 3 days onsite, 2 days remote) 🕒 Job Type: Full-Time 💼 Department: Finance & Accounting 📅 Start Date: ASAP 💲 Compensation: Hourly (based on experience), paid weekly About UsWe are a dynamic and growing organization based in San Mateo, CA, dedicated to delivering excellence in everything we do. As part of our continued expansion, we are looking for a detail-oriented and motivated Accounts Payable Specialist to join our collaborative Finance team. This is a great opportunity for a professional who thrives in a fast-paced environment, enjoys working both independently and within a team, and is passionate about maintaining high standards of accuracy and integrity in financial operations. Position SummaryThe Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of vendor invoices, employee expense reimbursements, and payment disbursements. This role requires excellent organizational skills, attention to detail, and a proactive approach to problem-solving. Key Responsibilities<ul><li>Process high-volume vendor invoices accurately and efficiently in the accounting system.</li><li>Review and verify invoices, ensuring proper coding, approvals, and compliance with internal policies.</li><li>Manage weekly payment runs (ACH, wires, and checks) and ensure timely disbursement.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Respond to vendor inquiries and maintain positive vendor relationships.</li><li>Process employee expense reports and ensure adherence to company policy.</li><li>Assist with month-end closing procedures, including accruals and account reconciliations.</li><li>Maintain organized AP records for audit and reporting purposes.</li><li>Support internal and external audits with documentation and reporting.</li><li>Collaborate with procurement, finance, and other departments to ensure process efficiency.</li></ul>
2025-09-08T19:48:52Z