Description
Robert Half is seeking a detail-oriented Accounts Payable Specialist for our client in the nonprofit industry in San Diego, California. This role is ideal for an accounting professional with experience processing invoices, managing vendor payments, and maintaining accurate financial records in a mission-driven environment. The ideal candidate is organized, deadline-driven, and committed to accuracy.


Key Responsibilities:

+ Process a high volume of vendor invoices and ensure timely, accurate payment

+ Review invoices for proper approval, coding, and supporting documentation

+ Maintain vendor records and respond to payment-related inquiries

+ Prepare check runs, ACH payments, and other disbursements

+ Reconcile vendor statements and resolve discrepancies

+ Assist with month-end close activities, including accruals and account reconciliations

+ Monitor expense allocations and help ensure transact...