Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable Specialist

Job

Robert Half

Goleta, CA (In Person)

Full-Time

Posted 3 weeks ago (Updated 3 weeks ago) • Actively hiring

Expires 7/1/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for an Accounts Payable Specialist to support day-to-day accounting operations for a growing team in Goleta, California. This Long-term Contract opportunity is ideal for someone who is highly organized, detail-oriented, and comfortable managing both payables and related bookkeeping activities in a fast-paced environment. The position will play a key role in maintaining accurate financial records, processing transactions efficiently, and supporting overall accounting accuracy.
Responsibilities:
  • Process vendor invoices, verify supporting documentation, and ensure payments are issued accurately and on schedule.
  • Maintain financial records through routine bookkeeping tasks, keeping accounting data complete, current, and properly organized.
  • Record and track accounts payable and accounts receivable transactions to support balanced and accurate ledgers.
  • Perform bank reconciliations regularly, investigate discrepancies, and resolve outstanding items in a timely manner.
  • Use QuickBooks to enter transactions, update account details, and generate records needed for day-to-day accounting activities.
  • Communicate with vendors and internal stakeholders to address payment questions, clarify billing issues, and support smooth transaction processing.
  • Assist with month-end close activities by preparing account information and confirming the accuracy of supporting documentation.