We are looking for a detail-oriented Billing / Receivables Clerk to join our team on a contract to permanent basis in Brentwood, California. In this role, you will play a key part in managing billing and accounts receivable processes within a fast-paced construction industry environment. Your expertise in handling high-volume billing tasks will ensure accuracy and efficiency in financial operations. Responsibilities:• Prepare and issue accurate billing statements in line with company policies and customer agreements.• Manage accounts receivable processes, including tracking payments and reconciling discrepancies.• Utilize computerized billing systems to streamline invoicing and reporting tasks.• Collaborate with internal teams to resolve billing inquiries and address customer concerns.• Conduct regular reviews of billing data to ensure accuracy and compliance with regulations.• Process collections and follow up on outstanding payments to maintain cash flow.• Generate financial reports related to billing and receivables for management review.• Assist in the implementation of improvements to billing processes and systems.• Maintain organized records of billing transactions for audit and reference purposes.

• Proven experience in billing functions, preferably in a high-volume environment. • Proficiency in computerized billing systems and financial software. • Strong understanding of accounts receivable processes and collections. • Excellent attention to detail and accuracy in numerical data. • Effective communication skills to liaise with internal teams and customers. • Ability to manage multiple tasks and prioritize deadlines in a fast-paced setting. • Familiarity with billing practices in the construction industry is a plus. • Strong organizational skills to maintain detailed and accurate financial records.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Brentwood, CA
onsite
Contract / Temporary to Hire
25.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Billing / Receivables Clerk to join our team on a contract to permanent basis in Brentwood, California. In this role, you will play a key part in managing billing and accounts receivable processes within a fast-paced construction industry environment. Your expertise in handling high-volume billing tasks will ensure accuracy and efficiency in financial operations. Responsibilities:• Prepare and issue accurate billing statements in line with company policies and customer agreements.• Manage accounts receivable processes, including tracking payments and reconciling discrepancies.• Utilize computerized billing systems to streamline invoicing and reporting tasks.• Collaborate with internal teams to resolve billing inquiries and address customer concerns.• Conduct regular reviews of billing data to ensure accuracy and compliance with regulations.• Process collections and follow up on outstanding payments to maintain cash flow.• Generate financial reports related to billing and receivables for management review.• Assist in the implementation of improvements to billing processes and systems.• Maintain organized records of billing transactions for audit and reference purposes.
2025-11-14T21:29:13Z