We are looking for a detail-oriented Accounting Clerk to join our team in Torrance, California, for a Contract to long-term position. This role will initially require working fully onsite, with the potential for hybrid flexibility upon transition to a long-term role. The ideal candidate will contribute to essential accounting operations, including Accounts Payable, Accounts Receivable, and Collections, to support our expanding responsibilities in the Finance team. Responsibilities: • Process vendor invoices and payments, ensuring accuracy and timeliness in Accounts Payable. • Generate and manage billing for Accounts Receivable, including cash application and monitoring outstanding balances. • Execute collection efforts to follow up on overdue accounts and resolve discrepancies. • Maintain organized and accurate financial records to support monthly closing activities. • Utilize Oracle systems to process transactions and create reports. • Collaborate with the Finance team to ensure compliance with accounting standards and procedures. • Assist with audits and provide necessary documentation as required. • Support the overall accounting operations by identifying areas for process improvement. • Ensure all financial data is properly entered and reconciled in QuickBooks. • Communicate effectively with vendors and customers to address financial inquiries.

• Prior experience in Accounts Payable, Accounts Receivable, and Collections. • Proficiency in using Oracle systems or similar platforms. • Familiarity with QuickBooks for financial data entry and reconciliation. • Strong organizational skills and attention to detail. • Ability to work onsite during the contract period, with hybrid options available after the contract ends. • Excellent communication skills for interacting with vendors and customers. • Knowledge of invoice processing and financial record management. • Capability to manage multiple tasks and meet deadlines efficiently.

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 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>.

Torrance, CA
onsite
Contract / Temporary to Hire
20.00 - 24.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Torrance, California, for a Contract to long-term position. This role will initially require working fully onsite, with the potential for hybrid flexibility upon transition to a long-term role. The ideal candidate will contribute to essential accounting operations, including Accounts Payable, Accounts Receivable, and Collections, to support our expanding responsibilities in the Finance team. Responsibilities: • Process vendor invoices and payments, ensuring accuracy and timeliness in Accounts Payable. • Generate and manage billing for Accounts Receivable, including cash application and monitoring outstanding balances. • Execute collection efforts to follow up on overdue accounts and resolve discrepancies. • Maintain organized and accurate financial records to support monthly closing activities. • Utilize Oracle systems to process transactions and create reports. • Collaborate with the Finance team to ensure compliance with accounting standards and procedures. • Assist with audits and provide necessary documentation as required. • Support the overall accounting operations by identifying areas for process improvement. • Ensure all financial data is properly entered and reconciled in QuickBooks. • Communicate effectively with vendors and customers to address financial inquiries.
2026-01-05T22:54:28Z