<p>We are looking for a detail-oriented Billing Analyst to join a customer care team supporting the energy and natural resources sector in San Diego, California. This contract opportunity with potential for a permanent role is ideal for someone who enjoys interpreting contract terms, analyzing usage and pricing data, and ensuring invoices are accurate and well supported. The role requires strong analytical judgment, clear communication, and the ability to work across teams to resolve billing questions and data issues in a fast-paced environment. This is a hybrid role. </p><p><br></p><p>Responsibilities:</p><p>• Interpret customer agreements and apply pricing terms, usage volumes, and pass-through components to produce accurate billing calculations and invoice support.</p><p>• Examine account setups in billing and pricing systems to confirm deal structures and contract parameters are entered correctly before settlements are finalized.</p><p>• Use advanced Excel capabilities to review large datasets, identify billing discrepancies, and validate settlement outcomes against contract expectations.</p><p>• Investigate missing, inconsistent, or unusual data and coordinate with IT, front-office, and mid-office partners to resolve issues that affect billing accuracy.</p><p>• Monitor pricing and imbalance exceptions, analyze out-of-range results, and notify the appropriate internal teams when corrective action is needed.</p><p>• Manage recurring daily, weekly, and monthly reporting to prioritize workload, support timely settlement validation, and improve the efficiency and reliability of billing processes.</p><p>• Review and approve pricing-related addendums and complete a high daily volume of cost-of-energy calculations within established service levels.</p><p>• Respond to customer inquiries with professionalism, explain how contract language affects invoice charges, and assist with inbound call support as needed.</p><p>• Share knowledge with team members and newer staff, escalate matters through the proper channels, and contribute to a collaborative and accountable work environment.</p>
<p>A growing manufacturing company is looking for a detail-oriented <strong>Accounts Receivable Clerk</strong> to join its accounting team. This is an excellent opportunity for someone who enjoys working with numbers, staying organized, and keeping the cash flow side of the business moving. You'll work closely with the accounting, customer service, sales, and operations teams to make sure invoices are accurate, payments are posted correctly, and customer accounts stay current.</p><p><strong>What You'll Do</strong></p><ul><li>Process and post daily customer payments</li><li>Enter and maintain invoices within the accounting system</li><li>Apply ACH, wire, check, and credit card payments to customer accounts</li><li>Reconcile customer accounts and research discrepancies</li><li>Assist with daily cash application</li><li>Review invoices for accuracy before distribution</li><li>Maintain accurate customer account records</li><li>Respond to basic customer billing questions</li><li>Research short payments, credits, and unapplied cash</li><li>Assist with AR aging reports and follow up on past-due balances</li><li>Communicate with sales and customer service regarding account issues</li><li>Assist with month-end AR reconciliations and reporting</li><li>Maintain organized documentation for customer transactions</li></ul><p><br></p>
<p>A busy construction organization is adding an <strong>Accounts Receivable Clerk</strong> to its accounting team. This position is ideal for someone who likes a fast-paced environment and enjoys seeing how accounting connects to real projects. You'll support the accounting department with <strong>customer billing, payment posting, project documentation, and collections follow-up</strong>, while working alongside project managers and operations.</p><p><strong>Day-to-Day Responsibilities</strong></p><ul><li>Prepare and process customer invoices for active projects</li><li>Post incoming customer payments</li><li>Maintain accurate AR records by project and customer</li><li>Review billing documentation for completeness</li><li>Assist with progress billing and project-related invoicing</li><li>Track outstanding invoices and past-due balances</li><li>Research payment discrepancies and billing questions</li><li>Coordinate with project managers regarding missing billing information</li><li>Process credit memos and account adjustments</li><li>Reconcile customer statements</li><li>Maintain supporting documentation for customer accounts</li><li>Assist with monthly AR reporting and aging analysis</li><li>Follow up with customers regarding outstanding balances</li><li>Help ensure billing is completed accurately and on schedule</li></ul>
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a Contract position based in Solana Beach, California. This role focuses on accurate invoice handling, vendor account coordination, and financial record maintenance while working closely with internal teams. The ideal candidate brings strong attention to detail, sound judgment with transaction review, and the ability to keep payables processes organized and compliant.<br><br>Responsibilities:<br>• Partner with internal departments to collect financial details, review supporting documentation, and clarify payment-related questions.<br>• Process incoming invoices from receipt through approval, coding, verification, and reconciliation to ensure timely and accurate payment.<br>• Review financial reports and account records to confirm balances, investigate inconsistencies, and validate posted transactions.<br>• Communicate with vendors to maintain account accuracy, coordinate payments, and resolve issues involving purchase orders, invoices, or remittances.<br>• Prepare payment adjustments such as purchase order updates and stop payment requests when needed.<br>• Reconcile accounts payable activity against the general ledger and help maintain accurate month-end records.<br>• Organize vendor documentation, including W-9 records, and assist with annual 1099 reporting requirements.<br>• Examine credit card statements for accuracy, audit transactions, and process related documentation in accordance with company procedures.<br>• Maintain financial files, support reporting activities, and carry out additional accounting-related duties as assigned.
<p>We are looking for an Accounts Payable Clerk to join a well-established air conditioning business in California. This position is ideal for an accounting specialist who can oversee payables from initial invoice review through final payment while keeping records organized and accurate. The role works closely with vendors and internal teams to support timely processing, reliable reporting, and smooth month-end activities. Please call Brigitte Mendez @ 909-717-4037 if interested or call your Robert Half Recruiter directly.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the complete accounts payable cycle by reviewing invoices, assigning proper coding, matching documentation, and preparing payments for processing.</p><p>• Communicate with suppliers to resolve billing questions, research payment issues, and maintain productive vendor relationships.</p><p>• Monitor the accounts payable ledger, investigate discrepancies, and perform regular reconciliations to help ensure accurate financial records.</p><p>• Partner with internal departments to confirm purchasing details, obtain approvals, and support expense control procedures.</p><p>• Contribute to month-end close activities by preparing journal entries, reconciling accounts, and assisting with reporting deadlines.</p><p>• Maintain detailed Excel worksheets and produce financial data summaries that support tracking, analysis, and decision-making.</p><p>• Assist the finance team with audit preparation, budget-related tasks, and other accounting support duties as needed.</p><p>• Enter high-volume financial data with accuracy while following company policies and established accounting practices.</p>
We are looking for a Bookkeeper to join a team in Riverside, California on a Contract basis. This role is ideal for someone who is highly organized, comfortable working with financial data, and confident using Excel to support accurate accounting records and reporting. The position will contribute to daily bookkeeping activities, help maintain balanced accounts, and provide timely financial information that supports business operations.<br><br>Responsibilities:<br>• Record financial activity accurately in the general ledger and keep bookkeeping records current and well organized.<br>• Handle invoice processing, payment tracking, and collections support across both accounts payable and accounts receivable functions.<br>• Reconcile bank statements and other account balances to confirm accuracy and resolve variances promptly.<br>• Assist with period-end accounting tasks, including preparing supporting schedules and contributing to financial report completion.<br>• Maintain payroll-related documentation and provide administrative support for payroll processing activities.<br>• Build, update, and review Excel spreadsheets to analyze transactions, monitor trends, and produce useful financial summaries.<br>• Investigate discrepancies in accounting records and take appropriate steps to correct issues in a timely manner.<br>• Help uphold internal accounting procedures by maintaining documentation and supporting control-focused processes.
<p>A growing property management company is looking for a <strong>Bookkeeper</strong> to join its accounting team and take ownership of day-to-day financial recordkeeping across multiple properties. This is a great opportunity for someone who enjoys working independently, keeping accounts organized, and making sure the numbers tell a clean and accurate story. You’ll work closely with property managers and leadership while handling recurring accounting activity, reconciliations, vendor invoices, and financial reporting.</p><p><strong>What You’ll Do:</strong></p><ul><li>Maintain accurate books and accounting records for assigned properties</li><li>Record daily financial transactions and journal entries</li><li>Reconcile bank and credit card accounts</li><li>Process accounts payable and accounts receivable transactions</li><li>Review invoices for accuracy and proper coding</li><li>Prepare tenant charges, payments, and account adjustments</li><li>Track vendor payments and outstanding balances</li><li>Assist with monthly close activities</li><li>Prepare recurring financial reports and property statements</li><li>Research discrepancies between bank, tenant, and general ledger records</li><li>Maintain organized supporting documentation</li><li>Assist with budgets and expense tracking</li><li>Communicate with property managers regarding financial questions</li><li>Support year-end accounting and audit requests</li><li>Assist with other accounting projects as needed</li></ul>
<p>A well-established professional services organization is adding a <strong>Bookkeeper</strong> to its accounting team. This role is ideal for a detail-oriented accounting professional who enjoys keeping financial records accurate and organized while working closely with a small team.</p><p>You’ll have exposure to <strong>AP, AR, reconciliations, payroll support, month-end activity, and financial reporting</strong>, making this a strong opportunity for someone who wants a broad bookkeeping position rather than a role focused on just one accounting function.</p><p><strong>Responsibilities:</strong></p><ul><li>Maintain the general ledger and day-to-day accounting records</li><li>Record deposits, payments, expenses, and other financial transactions</li><li>Reconcile bank and credit card accounts</li><li>Manage accounts payable invoices and vendor records</li><li>Assist with accounts receivable and customer payments</li><li>Prepare and post journal entries</li><li>Assist with monthly and year-end close</li><li>Review account balances and investigate discrepancies</li><li>Prepare basic financial statements and management reports</li><li>Assist with payroll-related accounting and expense entries</li><li>Maintain vendor and customer files</li><li>Monitor outstanding balances and follow up as needed</li><li>Prepare documentation for tax and audit requests</li><li>Maintain organized accounting records</li><li>Assist with process improvements and special accounting projects</li></ul><p><br></p>
We are looking for a dependable and customer-focused General Office Clerk to support daily administrative operations in California. This contract position with permanent potential is ideal for someone who enjoys keeping office processes organized, assisting employees with questions, and ensuring records are maintained with accuracy. The role offers an opportunity to contribute in a fast-moving office setting while building strong working relationships across the team.<br><br>Responsibilities:<br>• Support day-to-day office operations by assisting staff and field employees with administrative requests and general questions.<br>• Enter, update, and verify information in company systems to help maintain complete and accurate records.<br>• Prepare, process, and revise purchase orders while ensuring documentation is organized and up to date.<br>• Review invoices and compare them against purchase order details to help resolve discrepancies promptly.<br>• Handle routine clerical work such as filing, scanning, document organization, and other back-office support tasks.<br>• Answer inbound calls and direct inquiries professionally while providing helpful assistance when appropriate.<br>• Use Microsoft Office tools and internal platforms to complete administrative assignments efficiently.<br>• Take on additional office support duties as business needs change in a busy onsite environment.
<p>A growing distribution company in North County is adding a <strong>Data Entry Clerk</strong> to its operations team. This position is ideal for someone who is <strong>fast, accurate, organized, and comfortable working with a lot of moving pieces</strong>. You’ll support the day-to-day flow of orders, shipments, inventory records, and customer information. Accuracy is especially important because the information you enter will be used by warehouse, purchasing, customer service, and accounting teams.</p><p>If you’re the type of person who catches a wrong quantity, notices a missing field, and double-checks your work before hitting “submit,” this could be a great fit.</p><p><strong>Day-to-Day Responsibilities:</strong></p><ul><li>Enter purchase orders, sales orders, shipment information, and inventory updates</li><li>Update customer and vendor records in internal systems</li><li>Verify quantities, product numbers, addresses, and other order details</li><li>Review data for discrepancies before orders are processed</li><li>Maintain accurate electronic records and documentation</li><li>Assist with tracking incoming and outgoing shipments</li><li>Enter and update inventory information</li><li>Research discrepancies between system records and supporting documentation</li><li>Communicate with warehouse and customer service teams regarding missing information</li><li>Maintain spreadsheets and basic tracking reports</li><li>Process a high volume of information while maintaining accuracy</li><li>Assist with general office and operations projects as needed</li></ul>
We are looking for a detail-oriented Data Entry Clerk to support a high-volume order processing effort in Orange, California. This is a Contract position expected to last approximately three months, focused on helping the team reduce a significant order backlog through accurate and efficient data entry. The ideal candidate is comfortable working onsite on a consistent schedule, handling repetitive tasks with precision, and maintaining productivity in a fast-paced environment.<br><br>Responsibilities:<br>• Enter a large volume of customer or business orders into internal systems with a high level of speed and accuracy.<br>• Review order details carefully to ensure information is complete, correctly formatted, and ready for processing.<br>• Help reduce an existing backlog by consistently meeting daily entry targets and maintaining strong attention to detail.<br>• Identify missing, unclear, or inconsistent information and escalate issues to the appropriate team members when needed.<br>• Maintain organized electronic records and update order data promptly to support smooth downstream processing.<br>• Work closely with the Customer Service Manager and related team members to provide status updates and support workload priorities.<br>• Follow established onsite procedures, data handling standards, and quality expectations throughout the assignment.
<p>Robert Half is partnering with a local client seeking a detail-oriented <strong>Data Entry Clerk</strong> to support day-to-day administrative operations. This role is ideal for someone who is highly accurate, organized, and comfortable working with large volumes of information.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Accurately enter and update information in databases, spreadsheets, and internal systems</li><li>Review data for accuracy, completeness, and consistency</li><li>Process and maintain electronic and physical records</li><li>Organize, scan, and file documents</li><li>Research and resolve discrepancies or missing information</li><li>Assist with data cleanup, document processing, and reporting</li><li>Maintain confidentiality of sensitive company and customer information</li><li>Provide general administrative support to the team as needed</li><li>Meet daily productivity and accuracy expectations</li></ul><p><br></p>
<p>A busy healthcare organization is looking for a <strong>Data Entry Clerk</strong> to join its operations team and help keep a high volume of patient, vendor, and internal information accurate and up to date. This is a great opportunity for someone who enjoys structured work, has a sharp eye for detail, and can stay focused while working through repetitive tasks.</p><p>You’ll be entering and maintaining information across multiple systems, reviewing documents for accuracy, and working closely with internal teams to resolve missing or inconsistent information. The ideal candidate is dependable, organized, and comfortable spending a significant portion of the day working in computer systems and Excel.</p><p><strong>What You’ll Do:</strong></p><ul><li>Enter and update information into internal databases and business systems</li><li>Review documents, forms, and records for completeness and accuracy</li><li>Compare information between spreadsheets, reports, and system records</li><li>Identify missing, duplicate, or inconsistent data and make appropriate corrections</li><li>Maintain organized electronic files and documentation</li><li>Process a steady volume of data entry requests while meeting daily deadlines</li><li>Assist with scanning, indexing, and uploading documents</li><li>Prepare basic spreadsheets and reports using Excel</li><li>Communicate with internal departments when additional information is needed</li><li>Protect confidential and sensitive information</li><li>Assist with general administrative projects during slower periods</li><li>Help maintain clean and accurate records across multiple systems</li></ul>
<p>Our client is seeking a highly detail-oriented <strong>Data Entry & Excel Specialist</strong> to support the team with accurate data entry, reporting, and document management. This role is ideal for someone who is extremely organized, enjoys working with data, and has strong Excel skills.</p><p>The successful candidate will be responsible for maintaining accurate records, organizing files, and using Excel to analyze and manage large amounts of information.</p><p>Key Responsibilities</p><ul><li>Accurately enter and maintain data in Excel and internal systems</li><li>Perform <strong>VLOOKUP/XLOOKUPs, PivotTables, sorting, filtering, and data validation</strong></li><li>Review data for accuracy, inconsistencies, and missing information</li><li>Create and maintain spreadsheets, reports, and tracking documents</li><li>Reconcile and compare data across multiple spreadsheets or systems</li><li>Organize, scan, and maintain electronic and physical files</li><li>Maintain consistent naming conventions and filing systems</li><li>Retrieve documents and information quickly when requested</li><li>Assist with data cleanup and updating records</li><li>Ensure confidential and sensitive information is handled appropriately</li><li>Perform regular quality checks to ensure data integrity</li><li>Provide general administrative support and assist with special projects as needed</li></ul><p><br></p><p><br></p>
<p>Candidates looking to grow with a thriving Produce Distribution company will be interested in this Jr. Accountant / Accounts Receivable (A/R) position. If you're looking for a Jr. Accountant / Accounts Receivable position with a noteworthy benefits package, this dynamic organization has an opening available through Robert Half. The Jr. Accountant / Accounts Receivable Clerk role, based in the San Bernardino, California region, is a permanent position. Responsibilities include entering, posting and reconciling batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining cash receipts journal, reconciliations, and updating and reconciling sub-ledger to G/L. </p><p> Key responsibilities </p><p> - Billing, cash application, credit/debit memos, collections.</p><p> - Validate documents and codes </p><p> - Process accounts receivable and collection calls </p><p> - Carry out, convey, and strengthen the mission, values and culture of the company </p><p> - Correspond with clients to resolve payment issues and set up payment plans </p><p> - Handle monthly closings and annual reports, including processing payments and compiling segments in compliance with GAAP </p><p> - Reply to information requests from stakeholders, including shippers, customers, and the sales/marketing department </p><p> - Post and balance financial data in various ledgers to reconcile bank accounts </p><p> - Follow standard procedures to execute general accounting tasks</p><p> - Other accounting projects as needed. </p>
<p>A growing construction company is looking for a <strong>Full Charge Bookkeeper</strong> who can take ownership of the company's day-to-day accounting and keep financial operations running smoothly. This is a hands-on position for someone who is comfortable working across the entire accounting cycle and understands the unique financial activity that comes with construction projects. You’ll work closely with ownership, project managers, vendors, and field teams while maintaining accurate books and providing timely financial information.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage day-to-day bookkeeping activities from transaction entry through financial reporting</li><li>Maintain the general ledger and chart of accounts</li><li>Process accounts payable and accounts receivable</li><li>Reconcile bank, credit card, and balance sheet accounts</li><li>Prepare and post journal entries</li><li>Track project-related expenses and costs</li><li>Review invoices and code expenses to the appropriate jobs</li><li>Monitor customer payments and outstanding receivables</li><li>Prepare monthly financial statements</li><li>Assist with month-end and year-end close</li><li>Track subcontractor and vendor activity</li><li>Assist with job-cost reporting and project profitability analysis</li><li>Maintain accurate employee expense and reimbursement records</li><li>Prepare reports for ownership and project management</li><li>Support payroll and payroll-related accounting</li><li>Coordinate with outside CPA/tax professionals as needed</li><li>Maintain organized documentation for audits and tax filings</li></ul>
<p>We are looking for a detail-oriented Full Charge Bookkeeper to support retail accounting operations in South Orange County, California. This Contract to Permanent position will oversee day-to-day financial activity, maintain accurate records, and help ensure timely processing of transactions across payables, receivables, and reconciliations. The ideal candidate brings strong QuickBooks experience and a hands-on approach to managing the full bookkeeping cycle in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage the complete bookkeeping process, including recording financial activity and maintaining organized, accurate ledgers.</p><p>• Process vendor invoices and payments while monitoring due dates to keep accounts payable current and well documented.</p><p>• Create and track customer invoices, apply incoming payments, and follow up on outstanding balances to support accounts receivable accuracy.</p><p>• Reconcile bank and financial statements on a regular basis to identify discrepancies and maintain reliable reporting.</p><p>• Maintain accounting records in QuickBooks and ensure transactions are entered correctly and consistently.</p><p>• Review financial data for completeness and accuracy, resolving routine issues that may affect reporting or cash flow.</p><p>• Support month-end bookkeeping activities by preparing account summaries and keeping records ready for review</p>
<p>A North County manufacturing company is seeking an experienced <strong>Full Charge Bookkeeper</strong> to oversee day-to-day accounting and help maintain clean, accurate financial records. This is a hands-on role with visibility across accounting, operations, purchasing, and inventory.</p><p><br></p><p>The ideal candidate is someone who can walk into an established accounting environment, understand how transactions flow through the business, and confidently take ownership of the books.</p><p><strong>What You’ll Own:</strong></p><ul><li>Manage full-cycle bookkeeping activities</li><li>Maintain the general ledger and supporting schedules</li><li>Process AP and AR transactions</li><li>Reconcile bank, credit card, and balance sheet accounts</li><li>Prepare and post recurring and adjusting journal entries</li><li>Assist with month-end and year-end close</li><li>Review inventory-related accounting activity</li><li>Track manufacturing expenses and operational costs</li><li>Assist with inventory reconciliations</li><li>Review purchasing and vendor transactions</li><li>Monitor customer balances and incoming payments</li><li>Prepare monthly financial reports</li><li>Analyze unusual account activity and investigate discrepancies</li><li>Maintain fixed asset and prepaid expense schedules</li><li>Assist with payroll accounting and expense reporting</li><li>Prepare supporting documentation for external accountants and auditors</li><li>Help improve accounting processes and internal controls</li></ul>
<p><strong>Bank Teller / Client Services Representative</strong></p><p><strong>Summary</strong></p><p>Our client is seeking a friendly, detail-oriented Bank Teller / Client Services Representative to provide exceptional service to clients and support day-to-day branch operations. This role will serve as a front-line resource for clients, assisting with transactions, account questions, banking products, and general service needs.</p><p>The ideal candidate is personable, professional, and comfortable handling financial transactions while maintaining accuracy and confidentiality. Strong communication skills, attention to detail, and a genuine commitment to helping clients are essential.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide welcoming, professional service to clients in person and by phone.</li><li>Process routine banking transactions including deposits, withdrawals, transfers, payments, and other account requests.</li><li>Answer client questions regarding accounts, products, services, fees, and general banking needs.</li><li>Assist clients with account maintenance, new account documentation, and other service requests.</li><li>Identify client needs and connect them with appropriate banking products, services, or Relationship Managers.</li><li>Handle cash and financial transactions accurately while following established procedures.</li><li>Balance and reconcile transactions and maintain accurate records.</li><li>Research and resolve routine client issues, escalating more complex concerns when appropriate.</li><li>Follow up on outstanding client requests to ensure a positive experience.</li><li>Maintain confidentiality of client and account information.</li><li>Support branch and administrative operations as needed.</li><li>Follow all applicable banking policies, procedures, and compliance requirements.</li></ul><p><br></p>