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Accounts Payable Specialist

  • Hayward, CA, United States

$25.5 to $32.5 USD / hour

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Job details

Pay
$25.5 to $32.5 USD / hour
Apply by
Experience
· 2+ years of accounts payable and receivable and general accounting experience in a variety of industries
Posting language
English
Posted

Original job description

Join Robert Half’s Full-Time Engagement Professionals team as an Accounts Payable Specialist! Support diverse client projects, manage daily AP/AR operations, maintain accurate financial records, and ensure timely vendor payments while enjoying full-time stability and opportunities for continued professional growth.

For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there.

Key Responsibilities

· Process a high volume of vendor invoices accurately and in a timely manner. · Review invoices for proper approval, coding, and supporting documentation. · Prepare and assist with weekly and monthly payment runs, including checks, ACH, and wire payments. · Reconcile vendor statements and resolve invoice, purchase order, and payment discrepancies. · Maintain vendor records, including W-9s, payment instructions, and account updates. · Respond to vendor and internal stakeholder inquiries in a professional and timely manner. · Support month-end close by preparing AP accruals, reconciliations, and related reports. · Assist with process improvement initiatives, audit support, and special accounting projects as needed. · Adapt quickly to new client environments, systems, and workflows while maintaining high service levels.

· 2+ years of accounts payable and receivable and general accounting experience in a variety of industries · Experience with invoice processing, vendor reconciliations, and payment support. · Proficiency with at least 2-3 ERP systems and Intermediate Microsoft Excel (pivots, V/X-lookups) · Strong attention to detail, accuracy, and organizational skills. · Ability to manage multiple priorities and meet deadlines in fast-paced environments. · Strong written and verbal communication skills. · Associate or bachelor’s degree in accounting, finance, or a related field a must.

Preferred Qualifications · Experience supporting multiple clients, entities, or business units. · Exposure to month-end close and audit support activities. · Ability to learn new systems and processes quickly.

More about this job

Skills

  • Accounts payable
  • Documentation
  • Month-end close
  • Account reconciliation
  • Process improvement
  • ERP
  • Microsoft Excel
  • Attention to detail
  • Organizational skills
  • Meet deadlines
  • Communication skills

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