Bookkeeper
<p>We are looking for a detail-oriented Bookkeeper to join our client's team in El Cajon, California. In this position, you will play a vital role in managing billing processes, ensuring accurate invoicing, and maintaining strong relationships with clients. If you thrive in a fast-paced environment and have experience in construction-related accounts receivable tasks, this opportunity is for you.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue invoices for construction projects and material deliveries, ensuring accuracy and timeliness.</p><p>• Generate aging reports to track outstanding accounts and follow up on overdue payments.</p><p>• Set up new contracts in the system, verifying payment terms and ensuring all documentation is complete.</p><p>• Manage preliminary notices, releases, mechanics liens, and insurance certifications for active contracts.</p><p>• Coordinate billing processes for multiple contracts simultaneously, ensuring compliance with agreements.</p><p>• Handle light collections by communicating with clients to resolve payment issues and discrepancies.</p><p>• Maintain accurate records of accounts receivable transactions and update systems as needed.</p><p>• Support contract setup by reviewing terms and ensuring proper documentation and system entry.</p><p>• Collaborate with internal teams to ensure contracts are billed correctly and on schedule.</p><p>• Utilize software tools such as Excel, Procore, and Textura to streamline processes and improve efficiency.</p>
<p>• Proven experience in accounts receivable, preferably within the construction or contracting industry.</p><p>• Strong knowledge of billing functions, cash activity, and check processing procedures.</p><p>• Familiarity with preliminary notices, mechanics liens, and insurance certifications.</p><p>• Ability to manage multiple contracts and deadlines effectively.</p><p>• Advanced skills in Excel and experience with platforms like Procore and Textura.</p><p>• Excellent communication and organizational skills.</p><p>• Attention to detail and the ability to maintain accuracy in a fast-paced environment.</p><p>• Certified payroll experience is a huge plus for this role </p>
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- El Cajon, CA
- onsite
- Contract / Temporary to Hire
-
28.00 - 35.00 USD / Hourly
- <p>We are looking for a detail-oriented Bookkeeper to join our client's team in El Cajon, California. In this position, you will play a vital role in managing billing processes, ensuring accurate invoicing, and maintaining strong relationships with clients. If you thrive in a fast-paced environment and have experience in construction-related accounts receivable tasks, this opportunity is for you.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue invoices for construction projects and material deliveries, ensuring accuracy and timeliness.</p><p>• Generate aging reports to track outstanding accounts and follow up on overdue payments.</p><p>• Set up new contracts in the system, verifying payment terms and ensuring all documentation is complete.</p><p>• Manage preliminary notices, releases, mechanics liens, and insurance certifications for active contracts.</p><p>• Coordinate billing processes for multiple contracts simultaneously, ensuring compliance with agreements.</p><p>• Handle light collections by communicating with clients to resolve payment issues and discrepancies.</p><p>• Maintain accurate records of accounts receivable transactions and update systems as needed.</p><p>• Support contract setup by reviewing terms and ensuring proper documentation and system entry.</p><p>• Collaborate with internal teams to ensure contracts are billed correctly and on schedule.</p><p>• Utilize software tools such as Excel, Procore, and Textura to streamline processes and improve efficiency.</p>
- 2025-10-02T17:39:08Z