Description Job Title: AP/AR Temp Role Location: Remote (must work Pacifica Standard Time) Hours: Approximately 20–25 hours per week Start Date: ASAP Engagement Type: Ongoing Contract ~ 6 months About the Role Our Bay Area, CA based client is seeking a detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Specialist to support our finance team with routine transactional work. The ideal candidate will have strong communication skills, a keen eye for detail, and experience working with accounting systems—particularly NetSuite and Stampli. Accounts Payable (AP) Responsibilities Invoice Processing + Receive, review, and verify invoices and purchase orders + Ensure accurate coding of expenses to the appropriate accounts Payment Processing + Schedule and process payments (ACH, wire, checks, etc.) + Ensure timely payments and adherence to vendor terms Vendor Management + Maintain and update vendor records + Communicate with vendors regarding discrepancies, payment status, and resolution of issues Expense Reconciliation + Reconcile AP ledger and subledger accounts + Monitor for duplicate payments or fraudulent activity Month-End Close Support + Assist with accruals, prepare AP reports, and ensure all invoices are posted within the correct period Accounts Receivable (AR) Responsibilities Customer Invoicing + Generate and send invoices to clients/customers in a timely manner + Ensure accuracy in billing and application of sales tax if applicable Cash Application + Record and apply incoming payments (via bank, wire, credit card, etc.) to customer accounts + Handle unapplied payments and resolve discrepancies Collections and Follow-Up + Monitor accounts for overdue payments + Send reminders, follow up on outstanding balances, and escalate as needed Customer Account Reconciliation + Investigate and resolve billing issues or disputes + Maintain accurate customer ledger balances Reporting and Documentation + Generate aging reports and assist with cash flow forecasting + Support audit requests and maintain proper documentation for compliance Requirements What We’re Looking For + Proven experience in AP/AR or general accounting + Experience with NetSuite (required), Stampli and Slack (a plus) + Strong verbal and written communication skills in English + Strong Excel skills (e.g., VLOOKUPs, pivot tables) + High attention to detail and accuracy + Ability to work independently and manage time effectively + Availability to work 20–25 hours per week, work pacific standard time business hours + Must pass background check Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .