We are looking for an experienced Accounts Receivable Analyst to join our team in Torrance, California. This contract position offers an opportunity to contribute to the financial operations of a dynamic aerospace organization. The role involves managing high transaction volumes, ensuring accurate revenue reconciliation, and supporting audit processes in a fast-paced environment. Responsibilities: • Process daily accounts receivable tasks, including invoicing customers and applying payments to their accounts. • Handle large volumes of transactions, collaborating with team members to process hundreds of invoices efficiently. • Reconcile revenue records against bank transactions to maintain precise financial reporting. • Assist in audit preparation by gathering necessary documentation and coordinating with auditors. • Ensure accuracy and consistency in financial records using the Epicor system. • Participate in month-end closing activities and perform related accounting duties. • Provide support for billing functions and cash activity management. • Collaborate with internal teams to enhance accounts receivable workflows and address discrepancies.

• Proven experience in accounts receivable or similar financial roles. • Proficiency with accounting software systems, including ERP solutions and CRM platforms. • Familiarity with Epicor or similar enterprise resource planning systems. • Strong understanding of revenue reconciliation and financial reporting. • Ability to manage high transaction volumes with accuracy and attention to detail. • Excellent organizational skills and the ability to meet deadlines in a fast-paced environment. • Knowledge of audit preparation and compliance standards. • Effective communication and collaboration skills to work 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. 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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>. © 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
25.00 - 32.00 USD / Hourly
We are looking for an experienced Accounts Receivable Analyst to join our team in Torrance, California. This contract position offers an opportunity to contribute to the financial operations of a dynamic aerospace organization. The role involves managing high transaction volumes, ensuring accurate revenue reconciliation, and supporting audit processes in a fast-paced environment. Responsibilities: • Process daily accounts receivable tasks, including invoicing customers and applying payments to their accounts. • Handle large volumes of transactions, collaborating with team members to process hundreds of invoices efficiently. • Reconcile revenue records against bank transactions to maintain precise financial reporting. • Assist in audit preparation by gathering necessary documentation and coordinating with auditors. • Ensure accuracy and consistency in financial records using the Epicor system. • Participate in month-end closing activities and perform related accounting duties. • Provide support for billing functions and cash activity management. • Collaborate with internal teams to enhance accounts receivable workflows and address discrepancies.
2025-09-30T20:09:11Z