π Local Job Near You
Accounts Payable Specialist
Robert Half Accountemps
π
Bakersfield, United States
Location
Bakersfield
Posted
May 19, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
Immediate open Accounts Payable Specialist to support our team in Bakersfield, California. This position will provide critical coverage with accurate payment processing while ensuring day-to-day accounts payable activities continue without interruption. The ideal candidate brings hands-on AP experience, sound judgment when managing approvals, and the ability to work carefully with both electronic records and paper-based payment processes.
Responsibilities:
β’ Manage the full accounts payable cycle by reviewing incoming invoices, assigning appropriate account codes, routing documents for authorization, entering data into QuickBooks, and preparing payments for release.
β’ Process vendor payments through both ACH and check methods, with particular attention to maintaining accuracy for organizations that continue to use paper checks.
β’ Coordinate regular mid-week check runs to ensure invoices are paid according to schedule and interna...
Immediate open Accounts Payable Specialist to support our team in Bakersfield, California. This position will provide critical coverage with accurate payment processing while ensuring day-to-day accounts payable activities continue without interruption. The ideal candidate brings hands-on AP experience, sound judgment when managing approvals, and the ability to work carefully with both electronic records and paper-based payment processes.
Responsibilities:
β’ Manage the full accounts payable cycle by reviewing incoming invoices, assigning appropriate account codes, routing documents for authorization, entering data into QuickBooks, and preparing payments for release.
β’ Process vendor payments through both ACH and check methods, with particular attention to maintaining accuracy for organizations that continue to use paper checks.
β’ Coordinate regular mid-week check runs to ensure invoices are paid according to schedule and interna...