We are looking for a skilled Accounts Payable Specialist to join our team on a contract basis. This role is fully onsite in Torrance, California, and will provide essential support during a medical leave. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices and payments in a fast-paced environment. Responsibilities: • Perform three-way matching to verify purchase orders, receipts, and invoices. • Accurately code invoices to the appropriate general ledger accounts. • Assist in executing weekly check runs, typically one to two times per week. • Prepare and process wire transfers, with initial setups handled by others as needed. • Contribute to month-end close processes if the assignment extends into that period. • Maintain a high level of accuracy and attention to detail in daily tasks. • Manage daily AP operations efficiently in a high-volume setting, processing approximately 15 invoices per day.

• A minimum of 2 years of experience in Accounts Payable, with responsibilities beyond entry-level tasks. • Familiarity with ERP systems, preferably M3 (training can be provided if needed). • Proficiency in Microsoft Excel at a basic level, such as data entry and simple formulas. • Strong organizational skills and the ability to handle multiple priorities effectively. • Must be available to work fully onsite in Torrance, California, with no remote option. • Experience with check runs, invoice coding, and ACH payments is highly desirable.

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. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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>.

Torrance, CA
onsite
Temporary
31.35 - 36.30 USD / Hourly
We are looking for a skilled Accounts Payable Specialist to join our team on a contract basis. This role is fully onsite in Torrance, California, and will provide essential support during a medical leave. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices and payments in a fast-paced environment. Responsibilities: • Perform three-way matching to verify purchase orders, receipts, and invoices. • Accurately code invoices to the appropriate general ledger accounts. • Assist in executing weekly check runs, typically one to two times per week. • Prepare and process wire transfers, with initial setups handled by others as needed. • Contribute to month-end close processes if the assignment extends into that period. • Maintain a high level of accuracy and attention to detail in daily tasks. • Manage daily AP operations efficiently in a high-volume setting, processing approximately 15 invoices per day.
2025-10-03T18:44:07Z