We are looking for an experienced Accounts Payable Clerk to join our team in Union City, California. In this long-term contract position, you will play a vital role in managing financial transactions, ensuring accuracy, and maintaining vendor relationships. This is an excellent opportunity for an individual with strong organizational and communication skills and attention to detail. Responsibilities: • Process high volumes of invoices with accuracy and efficiency. • Utilize Microsoft Excel to create pivot tables, charts, and complex formulas for financial analysis. • Reconcile accounts and ensure timely payments to vendors. • Manage expense reimbursement processes using Concur and other financial modules. • Maintain organized and accurate documentation to support audits and compliance. • Communicate effectively with vendors and internal teams to resolve discrepancies. • Prepare reports and presentations related to accounts payable activities. • Ensure adherence to established procedures and policies in all financial transactions. • Collaborate with cross-functional teams to improve processes and workflows. • Provide exceptional customer service in handling inquiries and resolving payment issues.

• High school diploma or equivalent, with at least 2 years of experience in accounts payable. • Proficiency in Microsoft Excel, including creating pivot tables, charts, and advanced formulas. • Familiarity with Concur Expense Reimbursement and financial modules is preferred. • Strong attention to detail and accuracy in processing invoices and financial data. • Excellent communication skills, both written and verbal, to facilitate effective collaboration. • Ability to manage multiple tasks and prioritize in a fast-paced environment. • Knowledge of general ledger, account reconciliation, and expense reporting. • Physical ability to perform tasks such as sitting, typing, and occasional lifting up to 20 lbs.

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>.

Union City, CA
onsite
Temporary
20.00 - 22.00 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team in Union City, California. In this long-term contract position, you will play a vital role in managing financial transactions, ensuring accuracy, and maintaining vendor relationships. This is an excellent opportunity for an individual with strong organizational and communication skills and attention to detail. Responsibilities: • Process high volumes of invoices with accuracy and efficiency. • Utilize Microsoft Excel to create pivot tables, charts, and complex formulas for financial analysis. • Reconcile accounts and ensure timely payments to vendors. • Manage expense reimbursement processes using Concur and other financial modules. • Maintain organized and accurate documentation to support audits and compliance. • Communicate effectively with vendors and internal teams to resolve discrepancies. • Prepare reports and presentations related to accounts payable activities. • Ensure adherence to established procedures and policies in all financial transactions. • Collaborate with cross-functional teams to improve processes and workflows. • Provide exceptional customer service in handling inquiries and resolving payment issues.
2025-11-05T20:38:45Z