We are looking for a dedicated Accounts Receivable Clerk to join our team in Watsonville, California. In this Contract-to-permanent position, you will play a key role in ensuring the accurate processing of payments and maintaining precise financial records. This opportunity offers the chance to contribute to the financial health of the organization while growing your career. Responsibilities: • Process incoming payments and record transactions accurately in the company’s financial systems. • Verify invoices for accuracy and ensure compliance with company policies. • Resolve discrepancies related to payments or billing issues in a timely manner. • Maintain organized and up-to-date records of accounts receivable transactions. • Prepare and distribute regular financial reports related to receivables. • Communicate with customers to follow up on outstanding payments and address queries. • Collaborate with internal teams to streamline accounts receivable processes. • Ensure adherence to all relevant accounting standards and regulations. • Assist in audits by providing necessary documentation and information. • Support the implementation of improvements to enhance efficiency in accounts receivable operations.

• Proven experience in accounts receivable or a similar finance-related role. • Strong proficiency in verifying invoices and managing payment records. • Familiarity with accounting software and financial systems. • Excellent problem-solving skills to address discrepancies and resolve issues. • Strong attention to detail and commitment to accuracy. • Effective communication skills for interacting with customers and internal teams. • Ability to manage multiple tasks and prioritize workload efficiently. • Knowledge of relevant accounting regulations and standards.

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. 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>.

Watsonville, CA
onsite
Contract / Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for a dedicated Accounts Receivable Clerk to join our team in Watsonville, California. In this Contract-to-permanent position, you will play a key role in ensuring the accurate processing of payments and maintaining precise financial records. This opportunity offers the chance to contribute to the financial health of the organization while growing your career. Responsibilities: • Process incoming payments and record transactions accurately in the company’s financial systems. • Verify invoices for accuracy and ensure compliance with company policies. • Resolve discrepancies related to payments or billing issues in a timely manner. • Maintain organized and up-to-date records of accounts receivable transactions. • Prepare and distribute regular financial reports related to receivables. • Communicate with customers to follow up on outstanding payments and address queries. • Collaborate with internal teams to streamline accounts receivable processes. • Ensure adherence to all relevant accounting standards and regulations. • Assist in audits by providing necessary documentation and information. • Support the implementation of improvements to enhance efficiency in accounts receivable operations.
2025-09-22T21:28:43Z