Location
Walnut Creek
Job Type
Full-time
Posted
July 02, 2026
Job Description
Description
We are hiring an Accounts Payable Specialist with hands-on experience in full-cycle AP. This role will support invoice processing, payment runs, vendor communication, reconciliations, and month-end AP activities.
Key Duties:
+ Process and code invoices
+ Handle 2-way/3-way matching
+ Reconcile vendor accounts and statements
+ Prepare check runs, ACH, and wire payments
+ Resolve invoice and payment discrepancies
+ Maintain vendor records
+ Assist with month-end close and reporting
Requirements
+ Prior experience in full-cycle accounts payable
+ High-volume invoice processing experience preferred
+ ERP system experience
+ Strong attention to detail and accuracy
+ Ability to work in a deadline-driven environment
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified j...
We are hiring an Accounts Payable Specialist with hands-on experience in full-cycle AP. This role will support invoice processing, payment runs, vendor communication, reconciliations, and month-end AP activities.
Key Duties:
+ Process and code invoices
+ Handle 2-way/3-way matching
+ Reconcile vendor accounts and statements
+ Prepare check runs, ACH, and wire payments
+ Resolve invoice and payment discrepancies
+ Maintain vendor records
+ Assist with month-end close and reporting
Requirements
+ Prior experience in full-cycle accounts payable
+ High-volume invoice processing experience preferred
+ ERP system experience
+ Strong attention to detail and accuracy
+ Ability to work in a deadline-driven environment
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified j...
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