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We are looking for an Accounts Payable Clerk to join a finance team in Sunnyvale, California on a 4-month contract assignment. This position supports core accounting activities by handling invoice processing, payment administration, cash application work, and selected month-end tasks. The ideal candidate brings strong attention to detail, confidence working in Oracle, and the ability to manage daily transactions accurately with limited supervision.
Job Responsibility:
Manage weekly disbursements, commission-related payments, and intercompany fund movements while monitoring cash balances to help prevent overdrafts
Review and process vendor invoices, confirming that approvals, coding, and backup documentation are complete before payment
Record monthly journal entries tied to routine accounting activity, including benefit-related costs and tax entries such as sales and use tax
Apply incoming cash in Oracle and maintain accurate records for intercompany transactions and other posted receipts
Support month-end close activities by preparing accounting entries and helping keep financial records current and organized
Gather and organize requested documentation for internal and external audit reviews
Contribute to special accounting assignments and other finance projects as business needs arise
Requirements:
2-3 years of experience in accounts payable or closely related accounting support work
Hands-on experience using Oracle for accounts payable and transaction processing
Proven ability to handle invoice processing, payment execution, cash applications, and journal entry preparation
Strong Excel skills for tracking, reconciling, and reviewing financial data
High level of accuracy with excellent organizational and detail-management skills
Effective written and verbal communication skills for working across teams and resolving payment issues
Ability to work independently, prioritize tasks, and maintain productivity with minimal day-to-day supervision