Jobs · Accounting · California

Accounts Payable Technician

Robert Half · San Bernardino, CA · 3 wk ago
On-siteAccountingTemporary

About the role

We are looking for an Accounts Payable Technician to support a busy accounting team in San Bernardino, California. This Contract position is ideal for someone who thrives in a fast-paced environment, values accuracy, and can manage invoice activity with strong attention to detail. The role focuses on end-to-end accounts payable support, vendor communication, and timely payment processing while maintaining organized financial records.

Responsibilities

  • Handle a steady weekly volume of invoices, ensuring each item is reviewed, coded, and processed accurately.
  • Manage the full accounts payable cycle, from receiving invoices through preparing payments for completion.
  • Compare invoices with supporting documentation, confirm details, and route items for proper approval.
  • Review vendor statements regularly, identify inconsistencies, and resolve outstanding issues promptly.
  • Support scheduled payment activity, including ACH transactions and check run preparation.
  • Respond to questions from vendors and internal teams with professionalism and a service-oriented approach.
  • Maintain complete and accurate accounts payable files, records, and related documentation.
  • Follow established accounting policies and internal procedures to support compliance and consistency.
  • Work closely with the broader accounts payable team to meet deadlines and assist with month-end tasks or special assignments.
  • Use systems such as PeopleSoft, CSUBuy, and Sharewell to complete daily processing and support department workflows.

Requirements

  • At least 2 years of experience in accounts payable or a closely related accounting support role.
  • Hands-on knowledge of invoice coding, payment processing, and vendor statement reconciliation.
  • Experience supporting ACH payments and routine check run activities.
  • Strong attention to detail with the ability to maintain accuracy in high-volume processing.
  • Effective communication skills and a detail-oriented approach to vendor and internal customer interactions.
  • Proven ability to stay organized, manage competing priorities, and meet required deadlines.
  • Reliable work habits, consistent conduct, and dependable attendance.
  • Familiarity with accounting platforms such as PeopleSoft, CSUBuy, or similar financial systems is preferred.

Benefits

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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