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Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Role

Robert Half's Loan Staff Practice is excited to welcome a dedicated Accounts Payable Specialist to our team in San Mateo, California. This full-time, permanent position offers the perfect blend of stability and excitement for accounting professionals who thrive in a consulting lifestyle. As a permanent Robert Half employee, you'll support long-term client engagements across diverse industries, gaining exposure to varied environments while enjoying the security of full-time employment with comprehensive benefits.

In this hybrid role (combining on-site and remote work based on client needs), you'll be the backbone of client accounting teams, managing day-to-day accounts payable (AP) operations with precision and efficiency. If you excel at high-volume processing, vendor management, and ensuring compliance with deadlines and internal controls, this opportunity in the heart of the San Francisco Bay Area is for you. Join Robert Half, a leader in finance and accounting staffing, and elevate your career with roles that offer variety, growth, and impact.

Key Responsibilities

As an Accounts Payable Specialist, your role will be dynamic and essential to seamless financial operations. Here's what you'll do daily:

  • Process high-volume invoices and payments: Handle a steady stream of invoices, expense reports, and vendor payments with accuracy and timeliness to keep cash flow optimized.
  • Three-way matching and discrepancy resolution: Verify invoices against purchase orders and receipts, swiftly resolving any variances to maintain ledger integrity.
  • Vendor management: Update and maintain accurate vendor records in ERP systems while providing responsive support to internal teams and external vendors.
  • Payment runs: Execute weekly and monthly payment cycles using ACH, wire transfers, and checks, ensuring compliance with client protocols.
  • Month-end support: Contribute to period-close activities by preparing AP accruals, reconciliations, and reports that aid financial accuracy.
  • Audit assistance: Gather and organize documentation during audits, demonstrating your meticulous organizational skills.
  • Team collaboration: Partner with accounting, procurement, and finance stakeholders to streamline processes and solve challenges.
  • System adaptability: Quickly onboard to new client systems, processes, and tools, embodying the flexibility of Robert Half's consulting model.

Required Qualifications

To succeed in this Accounts Payable Specialist role, you'll need a proven track record in AP operations and the agility to thrive in client-facing environments. Key qualifications include:

  • 3+ years of hands-on experience in accounts payable or related accounting functions.
  • Proficiency with ERP systems such as SAP, Oracle, NetSuite, or QuickBooks; Excel expertise is a must.
  • Demonstrated ability to manage high-volume transactions (100+ invoices daily) with 99%+ accuracy.
  • Strong knowledge of three-way matching, accruals, reconciliations, and payment processing methods.
  • Excellent communication skills for handling vendor inquiries and cross-departmental collaboration.
  • Adaptability to hybrid work, new technologies, and diverse client cultures.
  • Bachelor's degree in Accounting, Finance, or a related field preferred; Associate's or equivalent experience considered.
  • Commitment to compliance, deadlines, and internal controls in fast-paced settings.

Candidates with experience in tech, healthcare, or professional services industries will have an edge, as our Loan Staff Practice serves Bay Area innovators.

Why Join Us

Choosing Robert Half means more than a job—it's a career launchpad. As a permanent employee in our Loan Staff Practice, enjoy the consulting lifestyle with full-time perks: competitive salary ($65,000–$85,000 estimated for San Mateo, CA market), performance bonuses, 401(k) matching, comprehensive health coverage, PTO, and professional development. Work hybrid in vibrant San Mateo, near Silicon Valley's tech hub, with opportunities to rotate clients for skill-building.

Robert Half champions diversity, equity, and inclusion, offering wellness programs, employee assistance, and paths to senior roles. SEO-optimized for 'Accounts Payable jobs San Mateo CA' and 'Robert Half careers,' this is your chance to join a Fortune 500 company powering finance pros nationwide. Apply now and transform client operations while advancing your expertise in a supportive, high-impact environment. (Word count: 812)

Locations

  • San Mateo, California, United States

Salary

Estimated Salary Rangehigh confidence

65,000 - 85,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • High-volume invoice processingintermediate
  • Three-way matchingintermediate
  • Invoice discrepancy resolutionintermediate
  • Vendor record maintenanceintermediate
  • Payment processing (ACH, wire, check)intermediate
  • Month-end accruals and reconciliationsintermediate
  • Audit supportintermediate
  • Cross-functional collaborationintermediate
  • Adaptability to new systemsintermediate
  • AP operations complianceintermediate

Required Qualifications

  • 3+ years of accounts payable experience (experience)
  • Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) (experience)
  • Strong attention to detail and accuracy (experience)
  • Excellent organizational and time management skills (experience)
  • Ability to handle high-volume transactions (experience)
  • Experience with three-way matching and discrepancy resolution (experience)
  • Knowledge of payment methods (ACH, wire, check) (experience)
  • Familiarity with month-end close processes (experience)
  • Strong communication skills for vendor and internal inquiries (experience)
  • Adaptability to hybrid work environments and client systems (experience)

Responsibilities

  • Process high-volume invoices, expense reports, and vendor payments accurately and timely
  • Perform three-way matching and resolve invoice discrepancies
  • Maintain vendor records and respond to internal and external inquiries
  • Prepare and process weekly and monthly payment runs (ACH, wire, check)
  • Support month-end close activities, including AP accruals and reconciliations
  • Assist with audits by providing documentation and support as needed
  • Collaborate with client accounting, procurement, and finance teams
  • Adapt quickly to new systems, processes, and client environments

Benefits

  • general: Full-time permanent employment with Robert Half
  • general: Hybrid work model (on-site and remote flexibility)
  • general: Competitive salary and performance bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off, holidays, and flexible scheduling
  • general: Professional development and training opportunities
  • general: Exposure to diverse industries and client environments
  • general: Career growth in consulting-style roles
  • general: Employee assistance programs and wellness benefits

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Robert Half CareersAccounts Payable JobsJobs in San Mateo, CAFinance Careers CaliforniaHybrid Accounting JobsFinanceAccountingAdmin

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Robert Half logo

Accounts Payable Specialist - Careers at Robert Half

Robert Half

Accounts Payable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Role

Robert Half's Loan Staff Practice is excited to welcome a dedicated Accounts Payable Specialist to our team in San Mateo, California. This full-time, permanent position offers the perfect blend of stability and excitement for accounting professionals who thrive in a consulting lifestyle. As a permanent Robert Half employee, you'll support long-term client engagements across diverse industries, gaining exposure to varied environments while enjoying the security of full-time employment with comprehensive benefits.

In this hybrid role (combining on-site and remote work based on client needs), you'll be the backbone of client accounting teams, managing day-to-day accounts payable (AP) operations with precision and efficiency. If you excel at high-volume processing, vendor management, and ensuring compliance with deadlines and internal controls, this opportunity in the heart of the San Francisco Bay Area is for you. Join Robert Half, a leader in finance and accounting staffing, and elevate your career with roles that offer variety, growth, and impact.

Key Responsibilities

As an Accounts Payable Specialist, your role will be dynamic and essential to seamless financial operations. Here's what you'll do daily:

  • Process high-volume invoices and payments: Handle a steady stream of invoices, expense reports, and vendor payments with accuracy and timeliness to keep cash flow optimized.
  • Three-way matching and discrepancy resolution: Verify invoices against purchase orders and receipts, swiftly resolving any variances to maintain ledger integrity.
  • Vendor management: Update and maintain accurate vendor records in ERP systems while providing responsive support to internal teams and external vendors.
  • Payment runs: Execute weekly and monthly payment cycles using ACH, wire transfers, and checks, ensuring compliance with client protocols.
  • Month-end support: Contribute to period-close activities by preparing AP accruals, reconciliations, and reports that aid financial accuracy.
  • Audit assistance: Gather and organize documentation during audits, demonstrating your meticulous organizational skills.
  • Team collaboration: Partner with accounting, procurement, and finance stakeholders to streamline processes and solve challenges.
  • System adaptability: Quickly onboard to new client systems, processes, and tools, embodying the flexibility of Robert Half's consulting model.

Required Qualifications

To succeed in this Accounts Payable Specialist role, you'll need a proven track record in AP operations and the agility to thrive in client-facing environments. Key qualifications include:

  • 3+ years of hands-on experience in accounts payable or related accounting functions.
  • Proficiency with ERP systems such as SAP, Oracle, NetSuite, or QuickBooks; Excel expertise is a must.
  • Demonstrated ability to manage high-volume transactions (100+ invoices daily) with 99%+ accuracy.
  • Strong knowledge of three-way matching, accruals, reconciliations, and payment processing methods.
  • Excellent communication skills for handling vendor inquiries and cross-departmental collaboration.
  • Adaptability to hybrid work, new technologies, and diverse client cultures.
  • Bachelor's degree in Accounting, Finance, or a related field preferred; Associate's or equivalent experience considered.
  • Commitment to compliance, deadlines, and internal controls in fast-paced settings.

Candidates with experience in tech, healthcare, or professional services industries will have an edge, as our Loan Staff Practice serves Bay Area innovators.

Why Join Us

Choosing Robert Half means more than a job—it's a career launchpad. As a permanent employee in our Loan Staff Practice, enjoy the consulting lifestyle with full-time perks: competitive salary ($65,000–$85,000 estimated for San Mateo, CA market), performance bonuses, 401(k) matching, comprehensive health coverage, PTO, and professional development. Work hybrid in vibrant San Mateo, near Silicon Valley's tech hub, with opportunities to rotate clients for skill-building.

Robert Half champions diversity, equity, and inclusion, offering wellness programs, employee assistance, and paths to senior roles. SEO-optimized for 'Accounts Payable jobs San Mateo CA' and 'Robert Half careers,' this is your chance to join a Fortune 500 company powering finance pros nationwide. Apply now and transform client operations while advancing your expertise in a supportive, high-impact environment. (Word count: 812)

Locations

  • San Mateo, California, United States

Salary

Estimated Salary Rangehigh confidence

65,000 - 85,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • High-volume invoice processingintermediate
  • Three-way matchingintermediate
  • Invoice discrepancy resolutionintermediate
  • Vendor record maintenanceintermediate
  • Payment processing (ACH, wire, check)intermediate
  • Month-end accruals and reconciliationsintermediate
  • Audit supportintermediate
  • Cross-functional collaborationintermediate
  • Adaptability to new systemsintermediate
  • AP operations complianceintermediate

Required Qualifications

  • 3+ years of accounts payable experience (experience)
  • Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) (experience)
  • Strong attention to detail and accuracy (experience)
  • Excellent organizational and time management skills (experience)
  • Ability to handle high-volume transactions (experience)
  • Experience with three-way matching and discrepancy resolution (experience)
  • Knowledge of payment methods (ACH, wire, check) (experience)
  • Familiarity with month-end close processes (experience)
  • Strong communication skills for vendor and internal inquiries (experience)
  • Adaptability to hybrid work environments and client systems (experience)

Responsibilities

  • Process high-volume invoices, expense reports, and vendor payments accurately and timely
  • Perform three-way matching and resolve invoice discrepancies
  • Maintain vendor records and respond to internal and external inquiries
  • Prepare and process weekly and monthly payment runs (ACH, wire, check)
  • Support month-end close activities, including AP accruals and reconciliations
  • Assist with audits by providing documentation and support as needed
  • Collaborate with client accounting, procurement, and finance teams
  • Adapt quickly to new systems, processes, and client environments

Benefits

  • general: Full-time permanent employment with Robert Half
  • general: Hybrid work model (on-site and remote flexibility)
  • general: Competitive salary and performance bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off, holidays, and flexible scheduling
  • general: Professional development and training opportunities
  • general: Exposure to diverse industries and client environments
  • general: Career growth in consulting-style roles
  • general: Employee assistance programs and wellness benefits

Target Your Resume for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersAccounts Payable JobsJobs in San Mateo, CAFinance Careers CaliforniaHybrid Accounting JobsFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.