Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on California data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

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

Explore Career

Job Description

Accounts Payable Specialist Robert Half - 3.9 South Gate, CA Job Details Temporary | Contract $26 - $30 an hour 1 hour ago Benefits Disability insurance Dental insurance 401(k) Vision insurance Qualifications Accounting systems Communication with suppliers Financial close processing Tax documents Spreadsheets SAP Balance sheet Filing Mid-level 3 years Analysis skills Financial records management Invoice reconciliation Vendor communication Organizational skills Invoice data entry ACH Managing sales commissions Communication skills Invoice dispute resolution Cross-functional communication Full Job Description We are looking for an Accounts Payable Specialist to support a busy accounting team in South Gate, California. This fully onsite opportunity is a Long-term Contract position with an immediate start, offering the chance to contribute to daily payables operations while ensuring accuracy, timeliness, and strong vendor support. The person in this role will handle invoice activity, coordinate with internal partners, and help maintain reliable financial records throughout the assignment.
Responsibilities:
Review and enter non-purchase-order invoices with careful attention to approvals, coding, pricing, and payment terms before release for processing. Partner with purchasing, receiving, and outside vendors to investigate invoice issues, clear discrepancies, and confirm supporting documentation is complete. Track recurring and high-priority vendor obligations, such as utilities, rent, and commission-related payments, to help ensure deadlines are met. Support payment operations by preparing weekly payment details, assisting with check and ACH activity, and providing information needed for funding and disbursement. Process employee reimbursement requests, check requests, bonus payments, and commission-related transactions in accordance with internal accounting procedures. Maintain organized vendor files and payment records, including tax documentation such as W-9 collection and accurate 1099-related setup. Confirm that receipts for goods or services are properly recorded before invoices move forward to final payment. Contribute to month-end accounting support by assisting with general ledger review, balance sheet schedules, and other assigned accounting tasks. At least 3 years of experience in accounts payable or a broader accounting support role. Hands-on experience with SAP or similar ERP systems; prior exposure to Business One is highly valued. Strong Microsoft Excel skills for reviewing data, organizing records, and supporting reporting needs. Solid understanding of invoice coding, general ledger structure, and core accounting principles. Ability to manage multiple priorities independently while maintaining accuracy in a deadline-driven environment. Strong analytical skills with the ability to identify discrepancies and follow issues through resolution. Clear, detail-oriented communication skills and a service-focused approach when working with internal teams and vendors. Availability to work onsite Monday through Friday in South Gate, California and commit to the duration of this long-term contract assignment. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use and Privacy Notice .

Benefits

  • 401(k) Plans
  • Health Insurance
  • Dental Insurance
  • Vision Insurance