Accounts Payable Specialist
About this role
About the Role Robert Half is seeking an Accounts Payable Specialist to support invoice review and payment accuracy for a busy team in Santa Fe Springs, CA. This long-term contract role focuses on verifying invoice details, reconciling account activity, and maintaining accurate records with Excel to manage vendor balances. The position is ideal for someone with strong analytical skills who thrives in a high-volume environment and prides themselves on precise financial work. What You'll Do
- Review invoices in the legacy platform to confirm pricing, quantities, and supporting details before processing
- Investigate discrepancies by comparing invoice information against records, statements, and related documentation
- Reconcile vendor statements and outstanding balances using Excel to identify and resolve variances
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