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Accounts Payable Specialist

Job in Santa Barbara, Santa Barbara County, California, 93101, USA
Listing for: Robert Half
Full Time position
Listed on 2026-09-23
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to provide dependable support for a nonprofit organization in Santa Barbara, California during a critical coverage period. This long-term contract opportunity is expected to last 2-3 months, with the possibility of extension, and offers the chance to step into a high-impact role managing essential payables functions. The ideal candidate brings hands-on experience with fund accounting and can work effectively in a fast-paced, on-site environment while maintaining accuracy and strong financial controls.

Responsibilities:

  • Process invoices from receipt through approval and payment, ensuring accuracy, proper documentation, and timely completion.
  • Assign correct general ledger and fund codes to invoices and payment transactions in alignment with nonprofit accounting practices.
  • Manage routine payment cycles, including preparing and executing check runs while meeting internal deadlines.
  • Support accounts payable operations during a contract staffing gap and help maintain continuity for high-priority financial activities.
  • Coordinate financial transactions connected to transfers between the foundation and the college, ensuring records are complete and properly tracked.
  • Work closely with finance leadership, including key program and accounting stakeholders, to address payment questions and resolve discrepancies.
  • Maintain organized accounts payable records within Financial Edge and related systems to support reporting and audit readiness.
  • Assist with additional day-to-day accounting tasks as needed to keep workflows moving efficiently during the contract period.
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