We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Clovis, California. This role requires someone with strong organizational skills and a solid understanding of accounts payable processes, including invoice handling and payment management. If you thrive in a fast-paced environment and have a knack for maintaining accuracy in financial tasks, this position may be a great fit for you.<br><br>Responsibilities:<br>• Accurately process and code invoices while ensuring compliance with company procedures.<br>• Conduct regular check runs and handle wire payment transactions efficiently.<br>• Maintain organized filing systems to ensure easy access to financial records.<br>• Utilize Excel for data entry tasks related to accounts payable.<br>• Communicate effectively with vendors and colleagues to address inquiries and resolve issues.<br>• Monitor and manage Outlook communications related to accounts payable activities.<br>• Verify invoice details to ensure accuracy and completeness before processing.<br>• Collaborate with team members to support overall financial operations.<br>• Ensure timely completion of accounts payable tasks to meet deadlines.<br>• Assist in other administrative duties related to financial operations as needed.
<p>Tyler Houk (Practice Director) with Robert Half is looking for a dedicated Assistant Controller to join our manufacturing team in Fresno, California. In this role, you will play a pivotal part in overseeing accounting functions, enhancing internal controls, and contributing to forecasting and long-term financial planning. This position offers an excellent opportunity to collaborate across departments while driving process improvements and ensuring compliance with financial standards.</p><p><br></p><p>Responsibilities:</p><p>• Assist the Controller in managing the organization's accounting functions, ensuring timely and accurate financial reporting.</p><p>• Supervise the Accounts Receivable department to ensure efficient billing and collections processes.</p><p>• Participate in the month-end closing process by preparing and reviewing journal entries and verifying the accuracy of financial statements.</p><p>• Contribute to the preparation of annual audited financial statements, including detailed footnote disclosures.</p><p>• Perform and review monthly reconciliations for bank accounts, accounts receivable, accounts payable, fixed assets, and general ledger accounts.</p><p>• Develop and implement new procedures to streamline departmental workflows and improve efficiency.</p><p>• Assess current internal controls and recommend updates to enhance processes across the organization.</p><p>• Collaborate with the Controller to support integration efforts for new entities, ensuring alignment with system requirements.</p><p>• Work with Commercial Finance and Operations Finance to support monthly forecasting processes and maintain rolling financial statements.</p><p>• Provide training to staff and participate in sustainability initiatives to align with the company’s environmental goals.</p>
