Accounts Payable Specialist

apartmentRobert Half placeSan Diego calendar_month 
Are you a detail-oriented professional with a knack for numbers and organization? Robert Half is currently seeking an Accounts Payable Specialist for one of our esteemed clients. If you are passionate about ensuring accuracy in financial records and thrive in a fast-paced environment, this opportunity may be perfect for you!

This role offers the chance to work with a dynamic team while utilizing your accounting expertise to support a growing organization.

Key Responsibilities
  • Handle full-cycle accounts payable, including reviewing, coding, and processing invoices.
  • Ensure timely and accurate payments to vendors by verifying documentation and approvals.
  • Reconcile vendor accounts, research discrepancies, and resolve invoice/payment issues.
  • Maintain organized and up-to-date records of all accounts payable transactions.
  • Prepare and distribute weekly or monthly AP reports for management review as required.
  • Assist with month-end closing processes, including accruals and reconciliations.
  • Communicate with vendors and internal teams to address and resolve inquiries promptly.
  • Monitor company policies and procedures to ensure compliance with internal controls and accounting regulations.
  • Proven experience as an Accounts Payable Specialist or in a similar accounting role.
  • Strong understanding of accounts payable processes and general accounting principles.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel is required.
  • Excellent attention to detail and ability to maintain a high level of accuracy in data entry.
  • Strong problem-solving skills with the ability to prioritize tasks and meet deadlines.
  • Exceptional communication and interpersonal skills for interfacing with vendors and internal teams.
  • [Preferred] An associate degree in accounting, finance, or a related field, or equivalent experience.
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