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RH
Robert Half
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on California data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
Description We are looking for an Accounts Payable Specialist to support day-to-day accounting operations for a growing organization in California. This Long-term Contract position is ideal for someone who is detail-oriented and can manage invoice processing, maintain accurate financial records, and communicate effectively with internal stakeholders. The role also requires strong administrative judgment, a proactive mindset, and the ability to work independently while contributing to overall accounting efficiency.
Responsibilities:
- Process vendor invoices, verify supporting documentation, and assign accurate account codes before entry into the accounting system.
- Maintain accounts payable records by reviewing transaction details, correcting discrepancies, and keeping financial data current and organized.
- Prepare payment activity such as ACH transactions and check runs while helping ensure disbursements are completed accurately and on schedule.
- Support broader accounting operations by updating general ledger-related information and assisting with routine financial administration tasks.
- Compile requested financial information and provide timely reporting support to managers and other internal stakeholders.
- Communicate with vendors and internal teams to resolve invoice issues, payment questions, and documentation gaps efficiently.
- Monitor daily workload priorities, follow established procedures, and identify opportunities to improve accuracy and process consistency. Requirements
- At least 3 years of experience in accounting and administrative support, with direct exposure to accounts payable activities.
- Working knowledge of general accounting principles, including both accounts payable and accounts receivable processes.
- Hands-on proficiency with Microsoft Excel and PowerPoint for data tracking, reporting, and presentation support.
- Strong attention to detail with effective verbal and written communication and solid interpersonal skills.
- Demonstrated problem-solving ability and the confidence to manage responsibilities with minimal supervision.
- Commitment to continuous improvement and a willingness to refine daily processes for better efficiency.
- Ability to read, write, and speak Japanese fluently.
- Bachelor's degree in Accounting or equivalent combination of education and relevant experience.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance