We are looking for a detail-oriented Accounting Clerk to join our team in Torrance, California. In this role, you will play a key part in maintaining accurate financial records, managing accounts payable and receivable, and ensuring seamless daily operations within the accounting department. This is a long-term contract position ideal for someone with strong organizational skills and a solid foundation in accounting principles. Responsibilities: • Input sales invoices into the accounts receivable system on a daily basis. • Process vendor invoices in the accounts payable system efficiently and accurately. • Prepare urgent checks as needed and manage payment journal entries. • Record workforce allocations and related data. • Enter various expense transactions, including equipment leases and credit card charges. • Allocate and document life and health insurance expenses. • Verify and confirm data entries through the accounting system to ensure accuracy. • Communicate with internal departments, vendors, and customers to resolve discrepancies or obtain necessary information. • Monitor account balances, investigate discrepancies, and make corrections as required. • Maintain organized and secure financial files, ensuring proper filing and disposal procedures are followed.

• Bachelor's degree in Accounting or a related field is preferred. • A minimum of three years of experience in accounting, with a focus on accounts payable and receivable. • Proficiency in accounting software such as QuickBooks and strong skills in data entry and invoice processing. • Excellent written and verbal communication skills. • Ability to work effectively in a fast-paced environment and adapt quickly to new processes. • Team-oriented mindset with a collaborative approach to problem-solving. • Fluency in both English and Japanese is required. • Strong knowledge of Microsoft Windows applications and other relevant systems.

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
Temporary
20.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Torrance, California. In this role, you will play a key part in maintaining accurate financial records, managing accounts payable and receivable, and ensuring seamless daily operations within the accounting department. This is a long-term contract position ideal for someone with strong organizational skills and a solid foundation in accounting principles. Responsibilities: • Input sales invoices into the accounts receivable system on a daily basis. • Process vendor invoices in the accounts payable system efficiently and accurately. • Prepare urgent checks as needed and manage payment journal entries. • Record workforce allocations and related data. • Enter various expense transactions, including equipment leases and credit card charges. • Allocate and document life and health insurance expenses. • Verify and confirm data entries through the accounting system to ensure accuracy. • Communicate with internal departments, vendors, and customers to resolve discrepancies or obtain necessary information. • Monitor account balances, investigate discrepancies, and make corrections as required. • Maintain organized and secure financial files, ensuring proper filing and disposal procedures are followed.
2025-09-30T20:09:11Z