Accounts Payable Specialist Irvine, CA | Robert Half
Job in
Irvine, Orange County, California, 92616, USA
Listed on 2026-11-01
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
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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