Accounts Payable Clerk
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Santa Barbara, California. In this role, you will support the accounts payable function by managing invoice processing, vendor communications, and ensuring compliance with financial and safety regulations. This position offers an opportunity to contribute to key financial operations and assist with audits and closings.<br><br>Responsibilities:<br>• Respond to vendor inquiries and direct them to appropriate personnel when necessary.<br>• Scan and accurately enter invoices into the accounting system.<br>• Prepare accounts payable checks by processing check requests, verifying payment approvals, and inputting data into the system.<br>• Perform product invoice processing using a 3-way match method and resolve discrepancies by communicating with relevant departments.<br>• Generate accounts payable reports and maintain organized files for easy access.<br>• Assist with monthly closing activities, including maintaining accounts payable logs.<br>• Support year-end financial audits by providing detailed documentation and assistance.<br>• Ensure adherence to federal and state safety regulations as well as company policies.<br>• Undertake additional duties as assigned to support the finance team.
• At least 1 year of experience in accounts payable or a related financial role.<br>• Proficiency in processing invoices, including coding and performing check runs.<br>• Strong ability to perform 3-way match for product invoices and resolve discrepancies.<br>• Familiarity with accounts payable systems and file management practices.<br>• Excellent organizational skills with attention to detail and accuracy.<br>• Understanding of compliance with financial regulations and safety policies.<br>• Effective communication skills for handling vendor inquiries and departmental coordination.
<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>
<p>© 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>.</p>
- Santa Barbara, CA
- onsite
- Temporary
-
23.75 - 27.00 USD / Hourly
- We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Santa Barbara, California. In this role, you will support the accounts payable function by managing invoice processing, vendor communications, and ensuring compliance with financial and safety regulations. This position offers an opportunity to contribute to key financial operations and assist with audits and closings.<br><br>Responsibilities:<br>• Respond to vendor inquiries and direct them to appropriate personnel when necessary.<br>• Scan and accurately enter invoices into the accounting system.<br>• Prepare accounts payable checks by processing check requests, verifying payment approvals, and inputting data into the system.<br>• Perform product invoice processing using a 3-way match method and resolve discrepancies by communicating with relevant departments.<br>• Generate accounts payable reports and maintain organized files for easy access.<br>• Assist with monthly closing activities, including maintaining accounts payable logs.<br>• Support year-end financial audits by providing detailed documentation and assistance.<br>• Ensure adherence to federal and state safety regulations as well as company policies.<br>• Undertake additional duties as assigned to support the finance team.
- 2025-09-10T22:18:57Z