Back to results

Accounts Payable Clerk

  • Rancho Cucamonga, CA, United States

$22.8 to $26.4 USD / hour

Apply on roberthalf.com About employer

Applications open in a new tab.

Job details

Pay
$22.8 to $26.4 USD / hour
Apply by
Posting language
English
Posted

Original job description

We are looking for an Accounts Payable Clerk to join a team in Rancho Cucamonga, California on a Contract basis. This position supports a fast-paced accounts payable function where accuracy, timeliness, and careful review of financial documents are essential. The ideal candidate brings hands-on experience with invoice processing and payment support, along with the ability to work effectively across accounting and operational teams.

Responsibilities:

  • Review and process a large volume of vendor invoices while ensuring entries are accurate and completed within established timelines.
  • Verify billing documents through three-way matching by comparing purchase orders, invoices, and receiving records before payment approval.
  • Investigate payment issues, pricing differences, and invoice exceptions, then coordinate with vendors and internal departments to resolve them.
  • Maintain organized accounts payable files and ensure supporting documentation is complete, current, and easy to retrieve.
  • Assist with scheduled payment cycles, including check runs and other disbursement activities, in accordance with internal controls.
  • Contribute to account reconciliations and month-end close tasks related to accounts payable balances and transactions.
  • Partner with purchasing, receiving, and accounting staff to help keep invoice approvals and payments moving efficiently.
  • Provide support for accounts payable activities connected to accounting system updates or process changes as needed.
  • Prior experience in accounts payable within a high-volume processing environment.
  • Working knowledge of three-way matching and standard invoice validation procedures.
  • Ability to code invoices accurately and support check run preparation.
  • Experience handling vendor inquiries and resolving invoice discrepancies in a detail-oriented manner.
  • Proficiency with Microsoft Excel and familiarity with accounting or ERP systems.
  • Strong attention to detail with the ability to manage multiple priorities while meeting deadlines.
  • Effective written and verbal communication skills for collaboration across departments.
More about this job

Skills

  • Accounts payable
  • Check payment
  • Documentation
  • Account reconciliation
  • Month-end close
  • Procurement
  • Microsoft Excel
  • ERP
  • Attention to detail
  • Communication skills
  • Collaboration

Report this job

Get in touch
MovoJobs

Contact us