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Accounts Payable / Payroll Associate
Robert Half Finance & Accounting
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Honolulu, United States
Location
Honolulu
Posted
May 27, 2026
Commute
Local Area
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Job Description
Description
We are looking for an Accounts Payable / Payroll Associate to support high-volume financial operations. This position will manage end-to-end invoice processing and payroll administration across multiple worker classifications and states, helping ensure accuracy, timeliness, and compliance. The ideal candidate brings strong attention to detail, solid Excel skills, and hands-on experience working with both accounts payable and payroll systems. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling Erica Huggins at 808.452.0256.
Responsibilities:
β’ Process a high volume of vendor invoices from receipt through final payment, maintaining accuracy across full-cycle accounts payable activities.
β’ Review and assign proper coding to invoices, ver...
We are looking for an Accounts Payable / Payroll Associate to support high-volume financial operations. This position will manage end-to-end invoice processing and payroll administration across multiple worker classifications and states, helping ensure accuracy, timeliness, and compliance. The ideal candidate brings strong attention to detail, solid Excel skills, and hands-on experience working with both accounts payable and payroll systems. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling Erica Huggins at 808.452.0256.
Responsibilities:
β’ Process a high volume of vendor invoices from receipt through final payment, maintaining accuracy across full-cycle accounts payable activities.
β’ Review and assign proper coding to invoices, ver...