We are looking for a detail-oriented Property Accountant to support financial operations for a real estate portfolio in Fresno, California. This contract opportunity with permanent potential is ideal for someone who is comfortable managing property-level accounting activities, producing accurate financial records, and working in a deadline-driven environment. The role will focus on month-end reporting, general ledger maintenance, and accrual-based accounting while partnering with internal teams to ensure reliable financial performance data.<br><br>Responsibilities:<br>• Prepare and maintain financial records for assigned properties, ensuring transactions are recorded accurately and completely.<br>• Lead month-end close activities, including journal entries, reconciliations, and review of account balances.<br>• Manage general ledger activity and investigate variances to support accurate financial reporting.<br>• Apply accrual accounting principles to record expenses, revenue, and adjustments in the appropriate reporting periods.<br>• Use Yardi software to process accounting transactions, generate reports, and maintain property financial data.<br>• Reconcile bank accounts and other balance sheet accounts to confirm the integrity of financial information.<br>• Collaborate with property management and operational teams to resolve accounting discrepancies and gather supporting documentation.<br>• Assist with recurring financial reports and provide timely updates on property performance and outstanding accounting items.
<p>We are looking for an experienced Accountant to support financial operations for a manufacturing organization. This long-term contract position is ideal for someone who can manage core accounting activities, maintain accurate records, and help ensure timely financial reporting. The role will contribute across payables, receivables, reconciliations, and ledger maintenance while partnering with internal teams to keep accounting processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day accounts payable activities, including reviewing invoices, verifying documentation, and preparing payments accurately and on schedule.</p><p>• Manage accounts receivable transactions by recording incoming payments, monitoring outstanding balances, and following up on open items when needed.</p><p>• Maintain the general ledger by posting financial activity, reviewing account balances, and supporting the accuracy of monthly records.</p><p>• Prepare and record journal entries with proper backup to ensure financial data is complete, organized, and audit-ready.</p><p>• Complete bank reconciliations on a regular basis by comparing financial records to bank activity and resolving discrepancies promptly.</p><p>• Assist with period-end close tasks by organizing supporting schedules and helping deliver reliable financial information within established timelines.</p><p>• Review accounting data for inconsistencies, investigate variances, and recommend corrective actions to strengthen financial accuracy.</p><p>• Collaborate with operational and administrative teams to gather financial details, clarify transactions, and support effective accounting workflows.</p>
<p>We are looking for a detail-oriented Commercial Property Administrator to support day-to-day property operations in Fresno, California. This contract opportunity with potential for a permanent role is ideal for someone who can balance tenant service, administrative coordination, and property oversight across commercial and residential assets. The role requires strong organization, sound judgment, and the ability to keep leasing, compliance, and operational activities moving efficiently in a fast-paced real estate environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily administrative and operational activities for assigned commercial and residential properties, ensuring accurate records and smooth workflow.</p><p>• Serve as a primary point of contact for tenants, vendors, and internal teams by responding to questions, resolving routine issues, and escalating concerns when needed.</p><p>• Assist with lease administration by preparing documents, tracking critical dates, and maintaining organized property files and related correspondence.</p><p>• Support rent collection, invoice processing, and basic financial reporting while helping maintain accuracy in property-level documentation.</p><p>• Monitor maintenance requests and vendor services to help ensure work is completed on time and in line with property standards.</p><p>• Help maintain compliance with applicable housing guidelines, including HUD-related requirements, through careful documentation and follow-up.</p><p>• Contribute to occupancy and leasing support efforts by coordinating property showings, move-in and move-out activities, and tenant communications.</p><p>• Update property management systems and records to keep operational, tenant, and service information current and accessible.</p>
We are looking for a Staff Accountant to join our team in Fresno, California. This position offers broad exposure to core accounting operations, including payables, cost and inventory support, financial reporting, and close activities. The ideal candidate is analytical, highly organized, and eager to build accounting expertise while contributing to an efficient finance function.<br><br>Responsibilities:<br>• Manage daily accounts payable support by reviewing invoices, assigning appropriate coding, and coordinating with vendors to keep transactions accurate and timely.<br>• Address supplier questions and help resolve payment or account discrepancies in a thorough and prompt manner.<br>• Contribute to inventory and cost accounting tasks by assisting with tracking, analysis, and related financial records.<br>• Prepare reconciliations for assigned accounts and examine balance sheet activity to identify variances or inconsistencies.<br>• Enter, verify, and maintain accounting data within company systems to support reliable reporting and record accuracy.<br>• Participate in month-end and year-end closing efforts by assisting with schedules, documentation, and accounting entries.<br>• Use Microsoft Excel to evaluate large volumes of financial data and create reports that support business decisions.<br>• Provide assistance with budgeting activities, recurring financial reports, and ad hoc assignments as needed.<br>• Collaborate with accounting and finance colleagues on cross-functional priorities and recommend improvements that strengthen processes and reporting quality.
<p>We are looking for a Property Manager to oversee daily operations for residential properties in Huron California. This Long-term Contract position is ideal for someone who can balance tenant relations, property performance, and compliance requirements while maintaining a high standard of service. The role requires a hands-on, detail-oriented individual who can coordinate site activities, support occupancy goals, and help ensure properties remain well managed and financially sound.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the day-to-day management of residential and commercial properties, ensuring each site operates efficiently and meets service expectations.</p><p>• Build positive relationships with tenants by addressing questions, resolving concerns, and supporting lease-related activities in a timely manner.</p><p>• Coordinate property inspections, routine maintenance, and vendor services to keep buildings safe, functional, and well maintained.</p><p>• Monitor occupancy, rental activity, and property performance while supporting efforts to improve tenant retention and leasing results.</p><p>• Maintain accurate property records, prepare operational reports, and track documentation related to leases, compliance, and site activities.</p><p>• Support budgeting and cost control by reviewing expenses, approving routine property-related charges, and identifying areas for operational improvement.</p><p>• Help ensure compliance with applicable housing guidelines, including HUD-related requirements where needed.</p><p>• Work closely with ownership, residents, contractors, and internal teams to support smooth property operations and consistent communication.</p>
<p>Are you a senior tax leader ready for new challenges—without the long hours of public accounting? An established, rapidly growing agribusiness organization based in Fresno, California, is seeking an exceptional Director of Tax to lead their multi-entity corporate tax function.</p><p><br></p><p>Why This Role?</p><ul><li>Visible and Strategic Seat: Partner closely with executive leadership and owners to shape tax strategy, planning, and compliance.</li><li>Positive Culture: Enjoy a collaborative, innovative environment that values work-life balance and personal development.</li><li>Impactful Leadership: Oversee a skilled in-house tax team and direct all tax matters for diverse operations in agriculture and real estate.</li></ul><p>Key Responsibilities</p><ul><li>Lead all income, property, sales/use, and other tax-related functions for multiple corporations, LLCs, partnerships, and individual interests.</li><li>Oversee the preparation and review of federal and state returns (corporate, partnership, and individual).</li><li>Develop and implement tax planning strategies in support of current business operations, estate planning, and long-term growth.</li><li>Drive automation and efficiency through the latest tax technology and data analytics tools.</li><li>Manage external tax advisors and collaborate with legal, finance, and operational teams.</li><li>Supervise and mentor in-house tax staff.</li></ul><p><br></p>
We are looking for an experienced Sr. Accountant to join our team in Fresno, California and provide both strong accounting support and day-to-day guidance to a small finance team. This position works closely with the Accounting Manager and plays an important role in maintaining accurate financial records, coordinating core accounting activities, and strengthening billing and collection processes. The ideal candidate brings solid technical accounting knowledge, confidence working across accounts payable and accounts receivable, and the ability to improve efficiency in a fast-moving operational environment.<br><br>Responsibilities:<br>• Lead daily accounting activities while helping coordinate workflow across core finance functions.<br>• Provide direction and support to accounts payable and accounts receivable staff to promote accuracy, timeliness, and accountability.<br>• Contribute to monthly close activities by preparing journal entries, reviewing general ledger transactions, and assisting with reconciliations.<br>• Monitor billing and collection efforts, helping ensure customer invoicing and cash application processes run smoothly.<br>• Manage account reconciliations and review financial data to identify discrepancies and resolve issues promptly.<br>• Perform bank reconciliations and support the integrity of accounting records through careful documentation and review.<br>• Handle intercompany accounting tasks as needed and maintain accurate related entries between entities.<br>• Partner with accounting and operational leaders to strengthen reporting, streamline processes, and improve overall department performance.<br>• Use Excel and accounting platforms extensively to analyze data, track activity, and support informed financial decisions.
<p>We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity based in Fresno, California. This position will play a key role in maintaining financial accuracy, supporting timely close activities, and ensuring balance sheet accounts are properly reconciled. The ideal candidate brings strong hands-on expertise in general ledger management, journal entry preparation, and bank reconciliation work within a fast-paced accounting environment.</p><p><br></p><p>For more information, reach out to Jason Lee.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure deadlines are met accurately.</p><p>• Maintain the integrity of the general ledger through detailed analysis, correction of discrepancies, and consistent monitoring of financial transactions.</p><p>• Prepare and post journal entries with appropriate supporting documentation and a strong focus on accuracy and compliance.</p><p>• Perform account reconciliations on a regular basis to identify variances, resolve outstanding items, and support clean financial reporting.</p><p>• Complete bank reconciliations by comparing cash activity, researching exceptions, and clearing reconciling differences promptly.</p><p>• Use Sage Intacct to manage accounting records, generate supporting reports, and assist with day-to-day financial processes.</p><p>• Collaborate with internal stakeholders to gather financial information, clarify account activity, and support reporting needs.</p><p>• Assist with audit preparation and documentation by organizing reconciliations, entries, and supporting records for review.</p>
We are looking for an experienced Accounting Manager to lead financial operations for a services organization in Fresno, California. This role combines strategic oversight with daily accounting leadership, ensuring accurate reporting, sound controls, and dependable cash management. The position works closely with senior leadership and cross-functional stakeholders to support business performance, budgeting, and compliance.<br><br>Responsibilities:<br>• Lead day-to-day accounting activities across the general ledger, payables, receivables, payroll, fixed assets, and account reconciliations.<br>• Produce monthly, quarterly, and annual financial reports, highlighting key results, emerging risks, and areas for improvement.<br>• Oversee month-end and year-end close cycles to ensure timely, accurate recording of financial activity.<br>• Direct the annual budget process and prepare forward-looking forecasts to support operational and strategic planning.<br>• Track departmental spending against approved budgets and recommend adjustments when performance varies from plan.<br>• Manage cash position planning, banking relationships, and financial analysis related to capital projects or business initiatives.<br>• Strengthen accounting procedures and internal controls to promote accuracy, compliance, and effective financial stewardship.<br>• Monitor customer or member account balances, support collections activity, and help maintain healthy receivables.<br>• Partner with leadership, external auditors, and other business contacts to support audits, reporting needs, and financial decision-making.
<p>Tyler Houk (Practice Director) with Robert Half is looking for an Accounts Payable Specialist to support day-to-day accounting operations between Visalia and Fresno, this role will be worked hybrid remote 3 days in office and 2 days from home. This position plays an important role in handling payables, assisting with billing and receivables, and keeping financial information organized and accurate. The ideal candidate is dependable, detail-focused, and comfortable managing multiple priorities in a dynamic office environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the end-to-end accounts payable process, including reviewing invoices, matching purchase order documentation, and preparing payments to vendors.</p><p>• Enter and maintain daily financial activity in the accounting system while ensuring records remain accurate, complete, and properly organized.</p><p>• Reconcile vendor accounts and general ledger entries to identify discrepancies and resolve issues in a timely manner.</p><p>• Maintain vendor files and collect required tax-related documentation to support proper recordkeeping and reporting.</p><p>• Prepare customer invoices, share billing updates with internal stakeholders, and assist with follow-up on outstanding balances.</p><p>• Support incoming payment collection efforts, including handling routine receivables tasks and coordinating retrieval of mailed payments when needed.</p><p>• Track expenses and account activity to assist with month-end review and financial reporting processes.</p><p>• Contribute to compliance-related reporting, travel coordination, and general administrative support for the finance team and office operations.</p>
<p>Tyler Houk (Practice Director) with Robert Half is looking for a Senior Cost Accountant to oversee cost accounting activities for manufacturing and logistics operations in Fresno, California. This role will shape reliable cost structures, deliver meaningful financial insight, and support stronger business performance through informed analysis. The position works closely with operations, supply chain, and finance leaders to improve profitability, strengthen cost discipline, and guide strategic decisions.</p><p><br></p><p>Responsibilities:</p><p>• Build and refine standard costing frameworks for raw materials, labor, overhead, and finished products to support accurate financial reporting and operational visibility.</p><p>• Manage cost accounting close activities, including reconciliations, reporting, and review of monthly and quarterly results.</p><p>• Evaluate cost variances, performance trends, and operational metrics to uncover inefficiencies and recommend corrective actions.</p><p>• Partner with manufacturing, logistics, and supply chain teams to improve resource usage, production flow, and overall cost effectiveness.</p><p>• Support budgeting, forecasting, and capital planning by providing detailed cost analysis and financial input tied to operational goals.</p><p>• Oversee inventory valuation, margin analysis, and cost allocation approaches to ensure consistency and sound decision-making.</p><p>• Convert financial and operational data into practical recommendations that influence pricing, margin improvement, and long-term planning.</p><p>• Prepare and present cost performance reports for leadership, outlining financial risks, opportunities, and improvement priorities.</p><p>• Help drive continuous improvement efforts focused on waste reduction, process efficiency, and operational cost savings.</p>
We are looking for an Accounting Clerk to support daily financial operations for a team in Fresno, California. This contract opportunity with permanent potential is ideal for someone who enjoys accurate recordkeeping, organized workflows, and hands-on involvement with both payables and receivables. The role offers the chance to contribute to core accounting activities while maintaining timely and reliable transaction processing.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and prepare payments with close attention to accuracy and deadlines.<br>• Record incoming customer payments, reconcile balances, and help maintain current and complete accounts receivable records.<br>• Enter financial information into accounting systems and spreadsheets while checking entries for completeness and correctness.<br>• Use QuickBooks to update transactions, track account activity, and support routine bookkeeping tasks.<br>• Review invoice details, resolve discrepancies with appropriate contacts, and ensure items are coded correctly before posting.<br>• Assist with account reconciliations and provide administrative accounting support to keep financial records organized and audit-ready.
<p>We are looking for an Accounts Payable Clerk to support a team in Clovis, California. This Contract position is ideal for someone who is organized, detail-oriented, and confident handling high-volume invoice activity with accuracy and efficiency. The role focuses on processing payables, maintaining proper documentation, and helping ensure timely vendor payments in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the accounts payable workflow.</p><p>• Assign correct general ledger or cost codes to invoices and supporting documents to ensure accurate financial tracking.</p><p>• Process vendor invoices in a timely manner while maintaining organized records and consistent documentation standards.</p><p>• Perform three-way matching by comparing invoices with purchase orders and receiving information to verify payment eligibility.</p><p>• Prepare and support scheduled check runs to help ensure vendors are paid correctly and on time.</p><p>• Investigate and resolve discrepancies related to pricing, quantities, missing approvals, or unmatched documentation.</p><p>• Communicate with internal teams and external vendors to answer payment questions and obtain needed information.</p><p>• Assist with maintaining accurate accounts payable files and contribute to smooth month-end processing activities.</p>
<p>Our client is seeking a detail-oriented Accounts Payable Clerk to join their accounting team. This position will be responsible for supporting the day-to-day accounts payable process, ensuring invoices and payments are processed accurately and timely. The ideal candidate is organized, dependable, and comfortable working in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and code invoices accurately and efficiently</li><li>Review invoices for accuracy, proper approvals, and supporting documentation</li><li>Enter invoices and payment information into the accounting system</li><li>Match invoices to purchase orders, receipts, and other supporting documents</li><li>Assist with vendor account maintenance and respond to vendor inquiries</li><li>Reconcile vendor statements and research discrepancies</li><li>Prepare and process checks, ACH payments, and other vendor payments</li><li>Maintain organized electronic and physical accounting records</li><li>Assist with month-end closing activities and AP reporting</li><li>Research and resolve invoice or payment discrepancies</li><li>Support the accounting team with additional administrative and accounting duties as needed</li></ul><p><br></p>
<p>We are looking for an Accounts Payable Clerk to support day-to-day operations for a growing team in Huron, California. This Long-term Contract position is ideal for someone with hands-on experience handling invoices, validating purchase documentation, and keeping vendor payments accurate and on schedule. The person in this role will contribute to a well-organized finance process by reviewing records carefully, resolving discrepancies, and maintaining reliable accounts payable documentation.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices, assign the correct accounting codes, and enter payment data with a high level of accuracy.</p><p>• Match invoices to purchase orders and receiving details to confirm that charges are complete, approved, and properly supported.</p><p>• Prepare and process routine check runs while helping ensure payments are issued within established timelines.</p><p>• Investigate pricing, quantity, or documentation differences and coordinate with internal teams or vendors to resolve outstanding issues.</p><p>• Maintain organized accounts payable files and records so documents are easy to retrieve for reporting and audit support.</p><p>• Verify invoice details against company requirements and follow established procedures for approvals before payment is released.</p><p>• Assist with ongoing invoice processing activities to help keep the accounts payable workflow current and efficient.</p>
We are looking for an Accounts Payable Clerk to support a busy construction and contractor environment in Fresno, California. This contract opportunity with potential for a permanent role is ideal for someone who brings accuracy, organization, and a strong understanding of invoice processing in a fast-paced setting. The person in this role will help keep vendor payments on schedule while maintaining reliable financial records and collaborating with internal teams to resolve discrepancies.<br><br>Responsibilities:<br>• Review incoming vendor invoices, assign the correct cost codes, and enter payment details accurately into the accounting system.<br>• Verify purchase orders, receipts, and invoices through three-way matching to confirm that charges are complete and properly authorized.<br>• Prepare and process routine check runs to ensure vendors are paid within established timelines.<br>• Investigate pricing differences, missing documentation, and approval issues by coordinating with project staff, purchasing, and vendors.<br>• Maintain organized accounts payable files and supporting records for audits, reporting needs, and internal reference.<br>• Update spreadsheets and payment tracking logs in Microsoft Excel to monitor invoice status and outstanding items.<br>• Communicate with vendors regarding payment questions, remittance details, and account reconciliation matters.