Robert Half is currently looking for a detail-oriented and experienced Accounts Payable Specialist with SAP expertise to join our finance team. As an Accounts Payable Specialist with SAP experience, you will play a critical role in the financial operations of our company. You will be responsible for processing invoices, managing vendor accounts, reconciling payments, and ensuring that all financial transactions are accurately recorded in our SAP system. This role offers the opportunity to work in a dynamic environment and contribute to the efficient financial management of the organization. This position is a contract / temp-to-hire role with the opportunity to convert full-time in the Westlake Village, CA area. For more information and how to apply, please call 805-496-2805.

·      Bachelor's degree in Finance, Accounting, or a related field is preferred.

·      Proven experience as an Accounts Payable Specialist

·      SAP experience is required.

·      Strong understanding of accounts payable principles and practices.

·      Knowledge of financial regulations and compliance.

·      Proficient in Microsoft Excel and other financial software.

·      Excellent attention to detail and accuracy.

·      Strong analytical and problem-solving skills.

·      Ability to prioritize and manage multiple tasks in a fast-paced environment.

·      Effective communication and interpersonal skills.

·      Team player with a customer service-oriented attitude.

·      Self-motivated and able to work independently.