We are looking for a skilled Bookkeeper to join our team in Fresno, California. In this Contract-to-permanent position, you will play a vital role in managing essential accounting functions, including accounts receivable, accounts payable, reconciliations, and financial reporting. This opportunity is ideal for professionals seeking a long-term role with potential growth into month-end close processes, HR support, and administrative responsibilities. Responsibilities: • Manage accounts receivable processes, including posting customer payments, generating invoices, and preparing weekly customer statements. • Follow up on outstanding balances, handle collections, and resolve discrepancies in a timely manner. • Oversee accounts payable tasks by verifying and coding bills, processing check runs, and maintaining monthly bill schedules. • Prepare accurate aging reports and conduct detailed research to address financial discrepancies. • Assist with bank reconciliations and ensure proper documentation for financial reporting. • Support month-end close activities, contributing to the preparation and review of financial statements. • Provide HR support by managing benefits forms, filing, and onboarding documentation. • Coordinate travel arrangements and perform administrative tasks as needed. • Collaborate with the AP team and grower accountant to enhance operational efficiency and financial accuracy.

• Minimum of 3 years of experience in bookkeeping or accounting, with a preference for 5+ years. • Strong expertise in accounts receivable, accounts payable, collections, and reconciliations. • Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook. • Ability to quickly adapt to new accounting systems; experience with Famous Software is a plus. • Exceptional organizational skills and attention to detail. • High level of reliability and ability to maintain confidentiality in handling sensitive information. • Excellent communication skills and ability to work collaboratively with cross-functional teams.

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 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>.

Fresno, CA
onsite
Contract / Temporary to Hire
24.70 - 28.60 USD / Hourly
We are looking for a skilled Bookkeeper to join our team in Fresno, California. In this Contract-to-permanent position, you will play a vital role in managing essential accounting functions, including accounts receivable, accounts payable, reconciliations, and financial reporting. This opportunity is ideal for professionals seeking a long-term role with potential growth into month-end close processes, HR support, and administrative responsibilities. Responsibilities: • Manage accounts receivable processes, including posting customer payments, generating invoices, and preparing weekly customer statements. • Follow up on outstanding balances, handle collections, and resolve discrepancies in a timely manner. • Oversee accounts payable tasks by verifying and coding bills, processing check runs, and maintaining monthly bill schedules. • Prepare accurate aging reports and conduct detailed research to address financial discrepancies. • Assist with bank reconciliations and ensure proper documentation for financial reporting. • Support month-end close activities, contributing to the preparation and review of financial statements. • Provide HR support by managing benefits forms, filing, and onboarding documentation. • Coordinate travel arrangements and perform administrative tasks as needed. • Collaborate with the AP team and grower accountant to enhance operational efficiency and financial accuracy.
2026-01-07T03:45:33Z