More jobs:
Accounts Payable Lead
Job in
Vista, San Diego County, California, 92085, USA
Listed on 2026-10-17
Listing for:
Robert Half
Seasonal/Temporary
position Listed on 2026-10-17
Job specializations:
-
Accounting
Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting, Accounts Payable Clerk
Job Description & How to Apply Below
Robert Half is looking for a seasoned Accounts Payable professional to step into an AP Lead role with a well-established manufacturing company in Vista! This is an excellent opportunity for someone who knows the full AP cycle, enjoys helping teammates work through complex issues, and can identify ways to make accounting processes more efficient.
You'll remain hands-on with invoice processing and reconciliations while serving as a resource for the AP team. The ideal candidate brings strong technical knowledge, sound judgment, and the ability to keep work organized during busy payment cycles and month-end close.
What You'll Be Responsible For:
+ Oversee daily AP workflow and help prioritize invoices based on deadlines and payment terms.
+ Review invoice coding, approvals, and supporting documentation for accuracy.
+ Process complex invoices, credit memos, recurring payments, and vendor adjustments.
+ Reconcile vendor statements and resolve escalated discrepancies.
+ Coordinate payment runs and monitor outstanding invoices.
+ Assist with vendor setup, payment-detail verification, and internal control procedures.
+ Research duplicate payments, unapplied credits, and other account issues.
+ Support month-end close, AP accruals, and balance sheet reconciliations.
+ Prepare AP aging, payment status, and outstanding invoice reports.
+ Train or guide AP team members on procedures and system workflows.
+ Partner with Purchasing, Receiving, Operations, and Accounting to resolve invoice holds.
+ Identify process bottlenecks and recommend improvements to invoice routing and documentation.
+ Help prepare schedules and supporting files for internal and external audits.
Requirements
+ 4+ years of Accounts Payable experience, preferably in manufacturing or distribution.
+ Prior lead, senior-level, or peer-training experience preferred.
+ Strong understanding of invoice matching, vendor reconciliations, and payment controls.
+
Experience with ERP platforms and advanced Excel functions is a plus.
+ Excellent problem-solving, communication, and organizational skills.
+ Ability to balance hands-on processing with team support and process improvement.
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 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 () and Privacy Notice () .
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