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Accounts Payable Clerk

Robert Half
locationTorrance, CA, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

Accounts Payable Clerk – Action Sports Company

Carson, CA | On-Site | Full-Time | Up to $65,000

Robert Half is working with a fast-growing, high-energy action sports company in the Carson area that’s looking for a dedicated Accounts Payable Clerk to join their team. If you're detail-oriented, reliable, and want to be part of a company that's as passionate about performance as it is about culture, this could be the perfect fit.

This is a great opportunity to bring stability and accuracy to a dynamic finance team while working in a creative, growth-focused environment.

Key Responsibilities:

  • Process a high volume of invoices quickly and accurately
  • Handle check runs, ACH payments, and vendor reconciliations
  • Ensure timely and accurate coding, posting, and approval of payables
  • Maintain vendor relationships and respond to inquiries professionally
  • Assist with monthly close and ensure proper documentation is maintained
  • Identify and resolve discrepancies in a timely manner
  • Support audits and compliance with internal financial controls

What We're Looking For:

  • 2+ years of accounts payable experience
  • Strong attention to detail and organizational skills
  • Proficiency in Excel; experience with ERP/accounting systems is a plus
  • Ability to work well independently and within a team
  • Strong communication skills and a positive attitude

What You’ll Get:

  • A chance to work in the action sports industry with a passionate and collaborative team
  • A stable role in a company that’s growing quickly
  • Competitive compensation up to $65,000, plus benefits


For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013294760 . email resume to david.bizub@roberthalf.c0m

• Minimum of 3 years of experience in accounts payable or a related role.
• Proficiency in coding invoices and processing payments.
• Strong understanding of accounts payable systems and procedures.
• Excellent attention to detail and organizational skills.
• Ability to work onsite 100% in Torrance, California.
• Effective communication skills for collaborating with vendors and internal teams.
• Familiarity with accounting software and Microsoft Office applications.
• Knowledge of accounting principles and compliance standards.

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