<p>We are looking for an experienced Accounts Payable Manager to join our team on a long-term contract basis in Santa Ana, California. This role requires a skilled and detail-oriented individual who can lead accounts payable operations, oversee team members, and drive process improvements. With over 10 years of experience, the ideal candidate will bring expertise in managing complex systems and workflows.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the accounts payable department, ensuring timely and accurate processing of invoices and payments.</p><p>• Provide leadership and guidance to team members, fostering a collaborative and high-performing environment.</p><p>• Develop and document processes to streamline accounts payable operations and improve efficiency.</p><p>• Assist in the implementation of new financial systems, ensuring smooth transitions and alignment with organizational goals.</p><p>• Monitor and enforce compliance with company policies, procedures, and regulatory requirements.</p><p>• Collaborate with other departments to resolve discrepancies and ensure seamless financial operations.</p><p>• Utilize tools such as Sage, D365 and bill.com to manage accounts payable workflows effectively.</p><p>• Prepare and present reports on accounts payable performance and metrics to senior management.</p><p>• Identify opportunities for automation and process optimization within the accounts payable function.</p><p>• Ensure vendor relationships are maintained and payment terms are negotiated effectively.</p>
<p>We are looking for a meticulous and motivated Accounts Payable Specialist to join our team on a contract to hire basis. This position is an excellent opportunity for professionals with a background in accounts payable who are eager to contribute to a dynamic and collaborative environment. The role is based in West Los Angeles, California, and offers a hybrid work schedule with the potential for growth.</p><p><br></p><p>Responsibilities:</p><p>• Process, review, and accurately code incoming invoices to ensure timely posting in the accounting system.</p><p>• Prepare and execute payment runs, including checks, ACH, and wire transfers, while adhering to deadlines.</p><p>• Communicate with vendors to resolve discrepancies, address payment issues, and maintain positive relationships.</p><p>• Review employee expense reports for compliance with company policies and process reimbursements efficiently.</p><p>• Assist with reconciling accounts payable transactions and prepare adjusting entries as required.</p><p>• Maintain organized and up-to-date physical and digital filing systems for accounts payable documentation.</p><p>• Support internal and external audit processes by providing accurate and timely AP records.</p><p>• Identify and recommend improvements to streamline accounts payable workflows and enhance efficiency.</p>
<p>We are actively seeking an Accounts Payable Specialist to join our team based in Los Angeles, California. In this role, you will be responsible for managing customer credit applications, ensuring customer records are current, and addressing customer inquiries. Additionally, monitoring customer accounts and taking necessary actions will be part of your duties. This role offers a contract to permanent employment opportunity.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Precise and efficient processing of customer credit applications</p><p>• Keeping customer credit records current and accurate</p><p>• Addressing customer inquiries in a timely and detail oriented manner</p><p>• Monitoring customer accounts and taking appropriate action when necessary</p><p>• Timely vouchering of invoices and verifying their accuracy and authorization</p><p>• Generating check runs and distributing weekly checks</p><p>• Reconciling vendor accounts and resolving any disputes</p><p>• Maintaining complete and accurate vendor files</p><p>• Processing a high volume of invoices daily in a fast-paced environment</p><p>• Ensuring proper coding of invoices and efficient batch processing.</p>
We are looking for a dedicated and detail-oriented Accounts Payable Clerk to join our team in Whittier, California. This role is perfect for someone who thrives in an onsite environment, enjoys working independently, and is eager to contribute to the efficiency of a well-structured organization. As part of a collaborative corporate team, you will manage essential accounts payable tasks while supporting broader company operations.<br><br>Responsibilities:<br>• Process and verify invoices with accuracy, ensuring all transactions comply with company policies.<br>• Manage check preparation and oversee the collection of necessary signatures for timely disbursement.<br>• Reconcile accounts and resolve any discrepancies to maintain up-to-date financial records.<br>• Enter data into accounting systems with precision, ensuring accurate record-keeping.<br>• Coordinate with remote accounts payable team members to align on processes and resolve issues.<br>• Maintain organized records of invoices, payments, and other financial documents.<br>• Assist in improving accounts payable procedures to enhance operational efficiency.<br>• Communicate effectively with cross-functional teams to address and resolve payment-related inquiries.<br>• Support the corporate office with additional general accounting tasks as needed.<br>• Adapt to new tools and systems, with training provided where necessary.
<p>We are seeking a dedicated <strong>Accounts Payable (AP) Clerk</strong> to support a growing organization in managing their daily accounts payable functions. If you thrive in an organized and fast-paced environment and are passionate about accuracy, we want you to join the team!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process a high volume of invoices accurately and efficiently while verifying three-way match (invoice, PO, receiving).</li><li>Respond to vendor inquiries and resolve any discrepancies.</li><li>Manage the AP email inbox and ensure all invoices and correspondence are handled promptly.</li><li>Reconcile vendor statements and ensure payments are processed in a timely manner.</li><li>Assist with month-end close functions by preparing account reconciliations.</li><li>Maintain organized and accurate records of accounts payable transactions.</li><li>Support process improvement initiatives to streamline the AP workflow.</li></ul>
<p>We are seeking a dedicated and detail-oriented <strong>Accounts Payable (AP) Clerk</strong> for a mission-driven nonprofit organization. This is an excellent opportunity to make a meaningful impact while putting your accounting skills to use in a values-focused work environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>As the AP Clerk, you will play an essential role in maintaining the organization’s financial integrity by handling the following:</p><ul><li>Verify, code, and process incoming invoices, ensuring proper approval processes are followed.</li><li>Record vendor payments and expenses into the accounting system accurately and promptly.</li><li>Assist with check runs, ACH payments, and wire transfers for vendors.</li><li>Respond to vendor inquiries and resolve discrepancies in a timely manner.</li><li>Maintain and organize accurate AP records and documentation for compliance purposes.</li><li>Assist with month-end close tasks, such as AP reconciliations and journal entries.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Corona, California. This role requires someone who thrives in fast-paced environments, demonstrates technical proficiency, and takes ownership of their assignments. The ideal candidate will have a collaborative mindset and a commitment to delivering accurate, timely results.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with the Purchasing Department to establish and verify Purchase Orders (POs) for accurate invoice processing.</p><p>• Ensure all invoices have corresponding POs and conduct thorough checks to validate their existence.</p><p>• Enter invoices line by line into an ERP system, maintaining precision and attention to detail.</p><p>• Perform 3-way matching for invoices, ensuring compliance with company policies.</p><p>• Generate proposals for Accounts Payable and submit them for Treasury review and approval.</p><p>• Post payments accurately, ensuring proper alignment with organizational standards.</p><p>• Apply cash once payments are processed, avoiding tasks related to check issuance.</p><p>• Handle invoices with varying complexities, including high-volume and price variance data sets.</p><p>• Utilize advanced Excel functions such as pivot tables and VLOOKUP to streamline data management.</p><p>• Work closely with multiple departments to address inquiries and resolve discrepancies.</p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Fountain Valley, California. You will play a key part in managing financial transactions and ensuring accurate record-keeping. This position involves handling accounts payable.</p><p><br></p><p>Responsibilities:</p><p>• Handle accounts payable tasks, including processing purchase requisitions, purchase orders, payable vouchers, and invoices.</p><p>• Compile financial data to assist in the creation of routine reports and maintain accurate departmental records.</p><p>• Perform coding and processing of invoices to ensure accurate payment and financial tracking.</p><p>• Conduct check runs to facilitate timely payments.</p><p>• Support special assignments and related duties as required to meet organizational needs.</p>
<p>Am established company in Culver City is in the need of an Accounts Payable Clerk. The Accounts Payable Clerk will be tasked with handling high volumes of invoices, purchase orders, and vouchers in a fast-paced environment. If you have a keen eye for detail and strong organizational skills, we encourage you to apply. The Accounts Payable Clerk must have at least 2 years of experience.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices, and vouchers with accuracy and efficiency.</p><p>• Perform coding and entry of invoices into the accounting system.</p><p>• Reconcile accounts to ensure all transactions are correctly recorded.</p><p>• Conduct regular check runs and manage payment schedules.</p><p>• Collaborate with vendors to address discrepancies and resolve payment issues.</p><p>• Maintain detailed records of financial transactions for auditing purposes.</p><p>• Ensure compliance with company policies and procedures for accounts payable.</p><p>• Utilize accounting software such as Oracle, SAP, QuickBooks, or PeopleSoft to complete tasks.</p><p>• Assist in monthly and quarterly financial reporting related to accounts payable.</p><p>• Support the finance team in ad hoc tasks as needed.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Reseda, California. In this role, you will play a key part in ensuring accurate and timely processing of invoices, payments, and reconciliations. If you excel in handling financial data and thrive in a fast-paced environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process and manage a high volume of invoices with accuracy and attention to detail.<br>• Verify and reconcile accounts payable transactions to ensure proper documentation and compliance.<br>• Conduct regular check runs and prepare payments for vendors and suppliers.<br>• Assign appropriate coding to invoices and ensure alignment with company policies.<br>• Perform data entry tasks to maintain up-to-date and accurate financial records.<br>• Collaborate with vendors to resolve discrepancies and address payment-related inquiries.<br>• Assist in monthly account reconciliations to ensure financial accuracy.<br>• Utilize accounting software such as Oracle, QuickBooks, or SAP to facilitate operations.<br>• Generate reports and summaries to support financial decision-making processes.<br>• Maintain organized records and documentation for audit purposes.
<p><br></p><p>A national organization with an accounting department in Long Beach is in the need of a detail-oriented Accounts Payable Specialist. The Accounts Payable Specialist will play a crucial role in managing the full accounts payable cycle while ensuring accuracy and compliance with financial regulations. This opportunity is ideal for someone with strong accounting skills and a commitment to process improvement.</p><p><br></p><p>Responsibilities:</p><ul><li>Managing full-cycle accounts payable, including reviewing, coding, and processing invoices accurately and promptly.</li><li>Strong experience with NetSuite is a plus</li><li>Performing timely accrual calculations and journal entries to ensure month-end and year-end financial accuracy.</li><li>Reconciling AP subledger to the general ledger and ensuring discrepancies are resolved efficiently.</li><li>Coordinating approvals and following up with internal stakeholders on pending or disputed invoice issues.</li><li>Collaborating with the accounting team on financial close processes, specifically pertaining to AP-related accruals and reporting.</li><li>Monitoring accounts to ensure timely vendor payments in alignment with organizational policies.</li><li>Communicating with vendors to resolve invoice discrepancies, payment status inquiries, and other issues professionally.</li><li>Supporting the preparation of 1099s and adhering to compliance with AP-related tax regulations.</li><li>Assisting with process improvement initiatives to streamline accounts payable operations.</li></ul><p><br></p>
<p>We are seeking an Accounts Payable Specialist to join our team in the logistics industry, based in Carson California. In this role, you'll be responsible for the accurate and efficient processing of vendor payments, maintaining up-to-date vendor records, and liaising with vendors and other business departments. You'll also play a critical role in the coding and payment of invoices, as well as the reconciliation of vendor statements.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately process vendor payments using various platforms such as ACH, wire, check, and virtual credit cards</p><p>• Review and ensure the accuracy and authorization of G& A invoices</p><p>• Facilitate the weekly payment of G& A invoices</p><p>• Maintain up-to-date vendor records and liaise with vendors and the business to update standing data</p><p>• Reconcile vendor statements and respond to vendor queries in a timely manner</p><p>• Utilize advanced MS Excel skills for various tasks, including the use of pivot tables and vlookup functions</p><p>• Apply knowledge of Generally Accepted Accounting Principles (GAAP) in daily work</p><p>• Stay abreast of business trends and apply this knowledge in the role</p><p>• Perform other duties as assigned by the manager</p><p>• Use accounting software such as Oracle, QuickBooks, and SAP for various tasks</p><p><br></p><p>Skills:</p><p><br></p><p>• Proficient in account reconciliation and invoice processing</p><p>• Experienced in accounts payable (AP) and check runs</p><p>• Skilled in coding invoices and data entry</p><p>• Proficient in Microsoft Excel</p><p>• Familiar with Oracle, QuickBooks, and SAP software</p><p><br></p><p>For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013047835 email resume to [email protected]</p>
<p>Robert Half is currently looking for a detail-oriented and experienced Accounts Payable Specialist with SAP expertise to join our finance team in Downtown LA. As an Accounts Payable Specialist with SAP experience, you will play a critical role in the financial operations of our company. You will be responsible for processing invoices, managing vendor accounts, reconciling payments, and ensuring that all financial transactions are accurately recorded in our SAP system. This role offers the opportunity to work in a dynamic environment and contribute to the efficient financial management of the organization. Please call our office at 213.629.4602 for consideration.</p><p> </p><p>· Bachelor’s degree in finance, Accounting, or a related field is preferred.</p><p>· Proven experience as an Accounts Payable Specialist</p><p>· SAP experience is required.</p><p>· Strong understanding of accounts payable principles and practices.</p><p>· Knowledge of financial regulations and compliance.</p><p>· Proficient in Microsoft Excel and other financial software.</p><p>· Excellent attention to detail and accuracy.</p><p>· Strong analytical and problem-solving skills.</p><p>· Ability to prioritize and manage multiple tasks in a fast-paced environment.</p><p>· Effective communication and interpersonal skills.</p><p>· Team player with a customer service-oriented attitude.</p><p>· Self-motivated and able to work independently.</p><p> </p>
<p>Robert Half is currently looking for a detail-oriented and experienced Accounts Payable Specialist with SAP expertise to join our finance team in Downtown LA. As an Accounts Payable Specialist with SAP experience, you will play a critical role in the financial operations of our company. You will be responsible for processing invoices, managing vendor accounts, reconciling payments, and ensuring that all financial transactions are accurately recorded in our SAP system. This role offers the opportunity to work in a dynamic environment and contribute to the efficient financial management of the organization. Please call our office at 213.629.4602 for consideration.</p><p> </p><p>· Bachelor’s degree in finance, Accounting, or a related field is preferred.</p><p>· Proven experience as an Accounts Payable Specialist</p><p>· SAP experience is required.</p><p>· Strong understanding of accounts payable principles and practices.</p><p>· Knowledge of financial regulations and compliance.</p><p>· Proficient in Microsoft Excel and other financial software.</p><p>· Excellent attention to detail and accuracy.</p><p>· Strong analytical and problem-solving skills.</p><p>· Ability to prioritize and manage multiple tasks in a fast-paced environment.</p><p>· Effective communication and interpersonal skills.</p><p>· Team player with a customer service-oriented attitude.</p><p>· Self-motivated and able to work independently.</p><p> </p>
<p>Join Our Team as an Accounts Payable Clerk in the Thriving Construction Industry! 🚧💼</p><p><strong>Location:</strong>Long Beach California</p><p><strong>Industry:</strong> Construction/Contracting</p><p>Are you ready to elevate your accounting career in a fast-paced and rewarding environment? Our client, a leader in the construction and contractor industry, is seeking a meticulous and detail-driven <strong>Accounts Payable Clerk</strong> to manage financial operations with precision and efficiency.</p><p>Why You’ll Love This Role:</p><ul><li>Be part of a <strong>dynamic team</strong> in a growing industry.</li><li>Engage with cutting-edge tools like<strong> Sage</strong> to enhance your skills.</li><li>Enjoy a variety of challenges, from processing invoices to managing vendor relations, in a supportive and collaborative workplace.</li></ul><p>What You’ll Do:</p><ul><li><strong>Analyze and Verify:</strong> Review invoices and expense reports to ensure accurate allocation to accounts and cost centers.</li><li><strong>Streamline Processes:</strong> Process payments with precision, manage both physical and electronic A/P files, and conduct efficient data entry.</li><li><strong>Collaborate:</strong> Work closely with team members to track invoice approvals and address discrepancies.</li><li><strong>Leverage Technology:</strong> Use Excel for data analysis and master multiple accounting software systems like SAP and Sage.</li><li><strong>Stay Organized:</strong> Process weekly check runs, respond to vendor inquiries promptly, and handle year-end reporting tasks.</li><li><strong>Problem Solve:</strong> Match purchase orders to invoices, follow up on documentation, and ensure timely collection of receipts.</li></ul><p>About You:</p><ul><li>You thrive in a <strong>fast-paced environment</strong> and have exceptional organizational skills.</li><li>You’re detail-oriented and enjoy tackling <strong>challenges head-on</strong>.</li><li>You have experience with accounting tools and software, making you adaptable to new technologies.</li></ul><p>This is your chance to make an impact in the construction industry while advancing your career in accounting! Don’t miss this opportunity to join a team where your contributions will be recognized and valued.</p><p><strong>Apply today and start building your future with us! </strong></p><p><br></p><p>For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number</p><p>00460-0013122169. email resume to [email protected]</p>
<p>The Accounts Payable Specialist will manage the full-cycle accounts payable process, ensuring timely and accurate processing of invoices and payments. Responsibilities include verifying vendor information, reconciling statements, resolving discrepancies, and maintaining strong vendor relationships.</p>
<p>We are seeking a highly skilled and detail-oriented <strong>Accounts Payable (AP) Specialist</strong> to join our team! In this role, you will be responsible for ensuring the accuracy and timeliness of our accounts payable processes while maintaining strong vendor relationships. If you thrive in a fast-paced environment, enjoy working with numbers, and have a keen eye for detail, we encourage you to apply.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately process a high volume of <strong>vendor invoices</strong>, ensuring compliance with company policies and payment terms.</li><li>Perform <strong>three-way match</strong> (purchase order, invoice, and receiving document) to verify and approve payments.</li><li>Ensure <strong>expense coding</strong> is accurate and properly documented.</li><li>Prepare and schedule weekly and monthly <strong>check runs</strong>, ACH, and wire transfers.</li><li>Respond to vendor inquiries and resolve any discrepancies in a timely and professional manner.</li><li>Reconcile AP subledger to the general ledger and assist with month-end close.</li><li>Maintain vendor records, including W-9s and compliance with 1099 reporting requirements.</li><li>Proactively identify opportunities for process improvement to optimize the AP workflow.</li><li>Collaborate with cross-functional teams, including procurement, accounting, and finance.</li></ul>
<p>Robert Half is currently looking for a detail-oriented and experienced Accounts Payable Specialist with SAP expertise to join our finance team in Downtown LA. As an Accounts Payable Specialist with SAP experience, you will play a critical role in the financial operations of our company. You will be responsible for processing invoices, managing vendor accounts, reconciling payments, and ensuring that all financial transactions are accurately recorded in our SAP system. This role offers the opportunity to work in a dynamic environment and contribute to the efficient financial management of the organization. Please call our office at 213.629.4602 for consideration.</p><p> </p><p>· Bachelor’s degree in finance, Accounting, or a related field is preferred.</p><p>· Proven experience as an Accounts Payable Specialist</p><p>· SAP experience is required.</p><p>· Strong understanding of accounts payable principles and practices.</p><p>· Knowledge of financial regulations and compliance.</p><p>· Proficient in Microsoft Excel and other financial software.</p><p>· Excellent attention to detail and accuracy.</p><p>· Strong analytical and problem-solving skills.</p><p>· Ability to prioritize and manage multiple tasks in a fast-paced environment.</p><p>· Effective communication and interpersonal skills.</p><p>· Team player with a customer service-oriented attitude.</p><p>· Self-motivated and able to work independently.</p><p> </p>
We are looking for an experienced Accounts Payable Supervisor/Manager to join our team in Lake Forest, California. In this role, you will oversee high-volume accounts payable operations, ensuring accuracy, efficiency, and compliance with company policies. This is an onsite position offering a competitive salary and benefits package.<br><br>Responsibilities:<br>• Manage the processing of over 500 invoices weekly, ensuring accuracy and timely completion.<br>• Oversee invoice verification and compliance, including three-way matching between shipments, invoices, and charges.<br>• Monitor and work to reduce aged accounts payable, maintaining a clear and organized workflow.<br>• Reconcile vendor statements and address discrepancies promptly.<br>• Maintain detailed and accurate records of accounts payable transactions.<br>• Assist with month-end closing procedures for the accounts payable department.<br>• Communicate effectively with vendors and internal teams to resolve inquiries and discrepancies.<br>• Perform accounts payable analysis and reporting to support financial decision-making.<br>• Ensure compliance with company policies and procedures, including handling weekly vendor payments.<br>• Support 1099 reporting and other regulatory requirements.
<p>Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly with a background working in a CPA Firm. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888.</p><p>• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures</p><p>• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed</p><p>• Prepare and perform weekly check runs, as well as electronic payments</p><p>• Reconcile vendor statements and resolve any discrepancies in a timely manner</p><p>• Maintain organized and up-to-date accounts payable files and documentation</p><p>• Assist with month-end closing activities, including account reconciliations and accruals</p><p>• Collaborate with internal departments to address inquiries and resolve payment issues</p><p>• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations</p>
<p>Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly with a background in Real Estate or Property Management. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888.</p><p>• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures</p><p>• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed</p><p>• Prepare and perform weekly check runs, as well as electronic payments</p><p>• Reconcile vendor statements and resolve any discrepancies in a timely manner</p><p>• Maintain organized and up-to-date accounts payable files and documentation</p><p>• Assist with month-end closing activities, including account reconciliations and accruals</p><p>• Collaborate with internal departments to address inquiries and resolve payment issues</p><p>• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations</p>
<p>Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly with a background in the construction industry. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888.</p><p>• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures</p><p>• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed</p><p>• Prepare and perform weekly check runs, as well as electronic payments</p><p>• Reconcile vendor statements and resolve any discrepancies in a timely manner</p><p>• Maintain organized and up-to-date accounts payable files and documentation</p><p>• Assist with month-end closing activities, including account reconciliations and accruals</p><p>• Collaborate with internal departments to address inquiries and resolve payment issues</p><p>• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations</p>
<p>Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly with a background in an educational setting. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888.</p><p>• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures</p><p>• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed</p><p>• Prepare and perform weekly check runs, as well as electronic payments</p><p>• Reconcile vendor statements and resolve any discrepancies in a timely manner</p><p>• Maintain organized and up-to-date accounts payable files and documentation</p><p>• Assist with month-end closing activities, including account reconciliations and accruals</p><p>• Collaborate with internal departments to address inquiries and resolve payment issues</p><p>• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations</p>
<p>Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly within the manufacturing sector. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888.</p><p>• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures</p><p>• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed</p><p>• Prepare and perform weekly check runs, as well as electronic payments</p><p>• Reconcile vendor statements and resolve any discrepancies in a timely manner</p><p>• Maintain organized and up-to-date accounts payable files and documentation</p><p>• Assist with month-end closing activities, including account reconciliations and accruals</p><p>• Collaborate with internal departments to address inquiries and resolve payment issues</p><p>• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations</p>
<p>Do you pride yourself on being organized, detail-oriented, and committed to seamless accounts payable (AP) processes? A leading <strong>automotive company</strong> in Carlsbad is searching for a skilled <strong>Accounts Payable Clerk</strong> to join their fast-paced team. This position is ideal for someone who enjoys solving challenges and maintaining accurate financial records.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>As an <strong>Accounts Payable Clerk</strong>, your duties will include:</p><ul><li>Processing vendor invoices and ensuring timely payments.</li><li>Reviewing and verifying invoices for accuracy and compliance with purchase orders.</li><li>Reconciling AP accounts and resolving discrepancies.</li><li>Preparing checks, ACH transfers, and other payment methods as required.</li><li>Responding to vendor inquiries in a professional and timely manner.</li><li>Maintaining detailed and organized financial records for audits and reports.</li><li>Collaborating with internal departments to streamline AP processes.</li></ul>
