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Accounts Payable Specialist Irvine, CA | Robert Half

Job in Irvine, Orange County, California, 92616, USA
Listing for: Robert Half
Full Time position
Listed on 2026-11-01
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Position: Accounts Payable Specialist Job in Irvine, CA | Robert Half

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a growing team in Irvine, California. This contract opportunity is ideal for a detail-oriented finance candidate who is highly organized, comfortable managing a large volume of invoices, and able to keep pace in a deadline-driven setting. In this role, you will help maintain accurate payables records, support timely vendor payments, and collaborate across departments to keep accounts payable operations running smoothly.

Responsibilities:

  • Manage a high volume of incoming invoices each week, ensuring entries are reviewed and processed accurately and on schedule.
  • Verify invoices against purchase orders and receiving documentation to confirm proper approval, pricing, and receipt of goods or services.
  • Investigate billing issues, resolve discrepancies, and respond to vendor questions with clear and timely follow-up.
  • Reconcile vendor statements and accounts payable balances to maintain complete and accurate financial records.
  • Prepare and support weekly payment cycles, including ACH transactions and check disbursements.
  • Maintain vendor data and payment documentation, ensuring records remain current and well organized.
  • Partner with internal teams to confirm invoice coding, approvals, and supporting backup before payment is released.
  • Assist with setting up and maintaining domestic and international vendor profiles in accordance with company procedures.
  • Contribute to month-end close activities by providing accounts payable support, reconciliations, and reporting.
  • Follow established accounting policies and internal controls to promote compliance and accuracy in all payable activities.
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