We are looking for a detail-oriented Accounting Clerk to provide part-time support for a short-term Contract assignment in Rancho Dominguez, California. This role is ideal for someone who enjoys hands-on accounting work in a highly manual setting and can step in quickly to keep invoice and payment activities moving efficiently. The selected candidate will assist with day-to-day payable tasks, recordkeeping, and administrative support during an approximately six-week coverage period. Responsibilities: • Enter vendor invoice information accurately into the accounting system and verify details before submission. • Assist with accounts payable activities, helping ensure payments are prepared and processed on schedule. • Review purchase-related documents and complete three-way matching to confirm invoice accuracy. • Manage a weekly invoice workload and maintain steady progress on processing tasks. • Organize, file, and preserve paper documentation for paid and pending invoices in an orderly manner. • Provide general accounting and administrative assistance to support daily department operations. • Help prepare payment documentation in alignment with the team's Monday through Thursday processing needs. • Learn internal procedures quickly and apply them consistently while supporting the existing workflow.

• Previous experience in accounts payable, accounting support, or high-volume data entry. • Familiarity with invoice processing and document review in an accounting environment. • Ability to work effectively in a paper-based, detail-driven setting. • Strong organizational skills and a high level of accuracy when handling financial records. • Comfort using accounting software such as QuickBooks and standard data entry tools. • Working knowledge of accounts receivable and general accounting processes is beneficial. • Able to adapt quickly, follow established procedures, and contribute with minimal ramp-up time.

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. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Compton, CA
onsite
Temporary / Contract
20 - 22 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to provide part-time support for a short-term Contract assignment in Rancho Dominguez, California. This role is ideal for someone who enjoys hands-on accounting work in a highly manual setting and can step in quickly to keep invoice and payment activities moving efficiently. The selected candidate will assist with day-to-day payable tasks, recordkeeping, and administrative support during an approximately six-week coverage period. Responsibilities: • Enter vendor invoice information accurately into the accounting system and verify details before submission. • Assist with accounts payable activities, helping ensure payments are prepared and processed on schedule. • Review purchase-related documents and complete three-way matching to confirm invoice accuracy. • Manage a weekly invoice workload and maintain steady progress on processing tasks. • Organize, file, and preserve paper documentation for paid and pending invoices in an orderly manner. • Provide general accounting and administrative assistance to support daily department operations. • Help prepare payment documentation in alignment with the team's Monday through Thursday processing needs. • Learn internal procedures quickly and apply them consistently while supporting the existing workflow.
2026-08-06T00:00:00Z