We are looking for an experienced Accounts Receivable Clerk to join our team in Signal Hill, California. This is a long-term contract position offering the opportunity to work in a fast-paced environment within the construction industry. The ideal candidate will have a keen eye for detail, strong organizational skills, and experience with billing and collections processes. Responsibilities: • Prepare and process time and material billing for contractors using daily logs. • Manage lump sum billing by organizing purchase orders and maintaining accurate job files. • Handle accounts receivable tasks, including generating invoices and managing collections calls. • Resolve billing discrepancies and perform necessary revisions to ensure accuracy. • Utilize QuickBooks Online to manage billing functions and electronic records efficiently. • Maintain a paperless system for billing and document organization. • Collaborate with customers to ensure timely payments and address any issues related to invoicing. • Process approximately $2 million in monthly billing, covering 80 invoices. • Work closely with the team to uphold compliance with construction accounting standards.

• Minimum of 1 year of experience in accounts receivable or a related field. • Proficiency in QuickBooks Online and other accounts receivable systems. • Familiarity with construction accounting and billing processes. • Strong organizational skills to manage purchase orders and job files. • Excellent communication skills for handling collections calls and customer inquiries. • Ability to read and interpret daily logs for billing purposes. • Experience working with general contractors is highly preferred. • Adept at working in a paperless environment and managing electronic 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. 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 <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Signal Hill, CA
onsite
Temporary
21.38 - 24.75 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Signal Hill, California. This is a long-term contract position offering the opportunity to work in a fast-paced environment within the construction industry. The ideal candidate will have a keen eye for detail, strong organizational skills, and experience with billing and collections processes. Responsibilities: • Prepare and process time and material billing for contractors using daily logs. • Manage lump sum billing by organizing purchase orders and maintaining accurate job files. • Handle accounts receivable tasks, including generating invoices and managing collections calls. • Resolve billing discrepancies and perform necessary revisions to ensure accuracy. • Utilize QuickBooks Online to manage billing functions and electronic records efficiently. • Maintain a paperless system for billing and document organization. • Collaborate with customers to ensure timely payments and address any issues related to invoicing. • Process approximately $2 million in monthly billing, covering 80 invoices. • Work closely with the team to uphold compliance with construction accounting standards.
2025-12-17T17:24:00Z