Lisa Cole with Robert Half is looking for an experienced Accounts Payable Specialist to join a growing company based near the Woodland, CA area. In this role, you will play a key part in managing our company’s payment processes, ensuring invoices are processed accurately and on time, and maintaining strong relationships with vendors and service providers. This position offers an opportunity to contribute to financial operations while enhancing efficiency and compliance within the accounts payable function. For immediate consideration, please call Lisa Cole at 916-649-0832.

QUALIFICATIONS:

• 2+ years of experience in accounts payable, bookkeeping, or a similar financial role.
• Proficiency in an ERP accounting software.
• Strong knowledge of accounts payable processes, including coding invoices and check runs.
• Excellent attention to detail and organizational skills to handle multiple tasks effectively.
• Ability to reconcile accounts and identify discrepancies with precision.
• Strong communication skills to interact professionally with vendors and internal teams.
• Familiarity with financial compliance standards and company policies.
  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.
  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 “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

• Review and verify vendor invoices to ensure accuracy and compliance with company policies.
• Accurately code invoices to the appropriate accounts, cost centers, and departments.
• Enter invoice details into accounting software, including payment terms, due dates, and amounts.
• Prepare and process payments through checks, electronic transfers, or wire payments, ensuring timely transactions.
• Reconcile vendor statements with internal records to address discrepancies and maintain accurate balances.
• Communicate with vendors to resolve payment issues, discrepancies, and inquiries effectively.
• Maintain organized and accessible records of accounts payable transactions for audits and future reference.
• Assist in month-end and year-end reconciliations to support financial reporting.
• Monitor accounts payable aging reports to manage cash flow and avoid late payment penalties.
• Identify opportunities to streamline and improve accounts payable processes for enhanced efficiency.