Robert Half is offering a short-term contract employment opportunity for an Accounts Payable professional to join their team in Concord, California. The role involves managing a variety of finance-related tasks, including processing invoices, reconciling credit card charges, and maintaining vendor files. This position requires proven experience in Accounts Payable and Accounts Receivable, proficiency in MS Excel, and the ability to work both independently and as part of a team.

Accounts Payable

Accounts Payable Professional

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

Accounts Payable Specialist

Robert Half is offering a contract to hire employment opportunity for an Accounts Payable Specialist in the construction industry, located in San Francisco, California. The role involves handling the full-cycle accounts payable functions and other accounting duties, primarily in the trucking business, and working closely with the accounting manager and reporting to the controller and CFO.

Ampcus Inc. is seeking a highly motivated Accounting Professional to join their team. The role involves contract review, regional support, reporting, process management, continuous improvement, vendor/service provider management, and departmental training. The position requires a bachelor's degree or equivalent experience, proficiency in accounting principles, and advanced skills in Excel and PowerPoint. Experience with business systems such as SAP, SalesForce, and QlikView is required.

Accounting Professional

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

As an Accounts Payable Specialist at Astranis, you will be responsible for the Procure to Pay (P2P) process, including Purchase Order management, invoice coding, and processing invoices. This role involves owning and managing the monthly close process for accounts payable, maintaining and reviewing vendor information, managing the corporate credit card and employee expense reports processes, and assisting in developing key performance indicators for Accounts Payable. This position offers a unique opportunity to work on a lean finance team and make an immediate impact in a fast-scaling space startup.

Robert Half is seeking a detail-oriented and diligent Accounts Payable Clerk to join their financial team. The role involves overseeing all the company's outgoing payments, ensuring accuracy and timely processing, managing invoices, reconciling vendor accounts, organizing financial records, and ensuring accurate financial reporting. This position requires an Associates degree in accounting or a related field, with a Bachelor's degree preferred, and 1-2 years of previous experience in Accounts Payable.

Accounts Payable Clerk

A large client of Robert Half is seeking an Accounts Payable Specialist for a remote temporary-permanent position. The role involves coding, matching, batching, and entering invoices into SAP, cutting checks, handling vendor inquiries, processing 1099s, and reconciliations.

We are seeking an Accounts Payable Manager to oversee and enhance the accounts payable process, maintain vendor relationships, and lead a team towards operational efficiency. This role offers a long-term contract employment opportunity in the East Bay, California.

Accounts Payable Manager

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Providence is seeking an Accounts Receivable Representative to be responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for equipment and services provided by Providence Senior and Community Services and Home and Community Services. This role involves a variety of service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position offers the opportunity to thrive in a culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect.

Accounts Receivable Representative *Remote*

Accounts Receivable Representative

The Accounts Payable Supervisor at Peterson Holding in San Leandro, CA, performs complex lead accounting duties and oversees the Accounts Payable Department. This role involves managing the A/P paperless and Purchase Order systems, ensuring efficient and timely processing of invoices, managing Accounts Payable staff, and driving process improvements. The position requires close collaboration with the Purchasing Department and outside systems facilitators to resolve issues and maintain compliance with accounting policies.

Accounts Payable Supervisor

Robert Half is seeking an Accounts Payable Clerk to join their Full Time Engagement Team. This role involves performing a variety of projects in different industries as a full-time employee, with the benefit of enjoying fortune 500 benefits between projects. The position includes handling administrative and clerical needs of the AP/Finance Department, providing customer service, assisting with audits, and performing special projects as assigned.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

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Accounts Payable Professional Jobs in Oakland, CA Hiring Now