We are looking for a detail-oriented Accounting Clerk to join our team in Torrance, California. This is a Contract-to-Ongoing position, offering the opportunity to transition from a contract role into a long-term one. The ideal candidate will be responsible for supporting essential financial operations, including accounts payable, accounts receivable, and collections tasks, while ensuring accuracy and efficiency in all processes. Responsibilities: • Process and reconcile accounts payable transactions, including vendor invoices and payments. • Handle accounts receivable tasks such as billing, cash applications, and following up on overdue balances. • Maintain organized and accurate financial records to support month-end closing activities. • Assist in preparing reports and performing transaction processing within Oracle systems. • Collaborate with the finance team to ensure compliance with company policies and procedures. • Address discrepancies in invoices or payments and resolve issues promptly. • Support collections efforts by contacting clients regarding outstanding balances. • Perform data entry tasks to ensure timely and accurate financial documentation. • Utilize QuickBooks or similar software to manage accounting processes effectively.

• Prior experience in accounts payable, accounts receivable, and collections. • Proficiency in Oracle or similar financial systems is highly preferred. • Familiarity with QuickBooks and other accounting software. • Strong organizational skills and attention to detail. • Ability to work fully onsite during the contract period, with potential for hybrid flexibility upon transitioning to a permanent role. • Excellent communication skills for interacting with vendors and clients. • Proven ability to meet deadlines and manage multiple tasks. • Experience in invoice processing and data entry.

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>.

Torrance, CA
onsite
Contract / Temporary to Hire
21.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Torrance, California. This is a Contract-to-Ongoing position, offering the opportunity to transition from a contract role into a long-term one. The ideal candidate will be responsible for supporting essential financial operations, including accounts payable, accounts receivable, and collections tasks, while ensuring accuracy and efficiency in all processes. Responsibilities: • Process and reconcile accounts payable transactions, including vendor invoices and payments. • Handle accounts receivable tasks such as billing, cash applications, and following up on overdue balances. • Maintain organized and accurate financial records to support month-end closing activities. • Assist in preparing reports and performing transaction processing within Oracle systems. • Collaborate with the finance team to ensure compliance with company policies and procedures. • Address discrepancies in invoices or payments and resolve issues promptly. • Support collections efforts by contacting clients regarding outstanding balances. • Perform data entry tasks to ensure timely and accurate financial documentation. • Utilize QuickBooks or similar software to manage accounting processes effectively.
2025-09-18T18:03:54Z