Description
Our client in Hayward is seeking an experienced and detail-oriented Accounts Payable professional for a temp-to-hire opportunity. This role is ideal for someone who thrives in a high-volume environment, can manage full-cycle AP responsibilities, and takes pride in accuracy, organization, and strong vendor relationships. The ideal candidate will be comfortable working independently, resolving discrepancies proactively, and collaborating across departments to support smooth accounting operations.



+ Manage full-cycle accounts payable processing in a high-volume environment

+ Review, code, and process invoices for both inventory and non-inventory purchases

+ Perform 3-way matching of purchase orders, receipts, and invoices

+ Maintain vendor files, including onboarding documentation and ongoing account updates

+ Communicate with vendors regarding payment status, discrepancies, and account questions

+ Execute t...