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Accounts Payable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Concord

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Robert Half is seeking a dynamic Accounts Payable Specialist to join a client in Concord, CA. This role offers career-building opportunities, exposure to various industries, and hands-on projects. Key responsibilities include invoice processing, vendor account maintenance, and special projects. Requirements include a degree in Accounting or Business, 2 years of recent payables experience, proficiency in ERP systems like Oracle or SAP, and advanced Excel skills.

Job Responsibility:

  • Review all invoices for appropriate documentation and approval prior to payment
  • process two and 3 way match
  • prioritize invoices according to discounts and payment terms
  • process expense reports and maintain vendor accounts
  • reconcile vendor statements, research and correct discrepancies
  • respond to vendor inquiries
  • audit and process credit card bills
  • match invoices to checks, obtain all signatures for checks
  • 1099 maintenance
  • assist in month end closing
  • perform special projects as needed

Requirements:

  • Bachelor or Associate degree in Accounting, Business or similar
  • 2 or more years of recent experience in FULL CYCLE Accounts Payable
  • proficiency in 2 ERP software such as Oracle, NetSuite, SAP, MS Dynamics
  • advanced Excel skills (pivots, V-lookups, Formulas)
  • highly organized, detail oriented, flexible, and able to deal with frequent and changing priorities
  • strong communication, customer service, and interpersonal skills
What we offer:
  • Medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 23, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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