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33 results for Entry Level in Manhattan Beach, CA

Executive Assistant
  • Ontario, CA
  • onsite
  • Temporary / Contract
  • 30.00 - 35.00 USD / Hourly
  • We are looking for an Administrative Assistant to provide high-level support to senior leaders within a Financial Services environment. This Contract position is ideal for an experienced, detail-oriented individual who can manage executive coordination, organize sensitive information, and keep daily operations running smoothly. The role involves a mix of calendar management, document preparation, meeting support, travel coordination, and office administration while handling confidential matters with discretion.<br><br>Responsibilities:<br>• Coordinate executive calendars, arrange internal and external meetings, and resolve scheduling conflicts to ensure leaders remain organized and prepared.<br>• Prepare, format, and refine reports, presentations, spreadsheets, and correspondence with a strong focus on accuracy, clarity, and high-quality standards.<br>• Support board- and leadership-related documentation by gathering information, reviewing materials, and helping assemble finalized reports and meeting packets.<br>• Attend meetings when needed, capture clear and accurate notes, and track follow-up items to help move priorities forward.<br>• Maintain confidential records and corporate files, including document scanning, filing, retrieval, and overall records organization.<br>• Assist with office and facility-related administrative tasks, manage departmental supplies, and distribute materials as needed.<br>• Coordinate travel arrangements for executive staff and complete expense reporting in a timely and organized manner.<br>• Review timesheets, contracts, and outgoing correspondence for completeness, consistency, and presentation standards.<br>• Partner with other administrative team members on shared projects and provide support on special assignments as business needs arise.
  • 2026-10-13T18:13:46Z
Accounts Payable Specialist
  • Los Angeles, CA
  • onsite
  • Temporary / Contract
  • 27.00 - 30.00 USD / Hourly
  • We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and payment operations for a Contract position based in Los Angeles, California. This role is ideal for someone who brings strong attention to detail, sound judgment in coding and approvals, and the ability to keep vendor payments accurate and on schedule. The selected candidate will contribute to a well-organized finance function by handling high-volume AP tasks, maintaining reliable records, and helping ensure timely reconciliation and disbursement activity.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, proper authorization, and correct general ledger coding before entry and payment.<br>• Process accounts payable transactions efficiently while maintaining complete and accurate documentation for each item.<br>• Prepare and execute payment activities, including ACH disbursements and check runs, in accordance with established schedules.<br>• Match approved invoices to supporting records and resolve discrepancies with internal teams or vendors as needed.<br>• Maintain vendor payment data within finance systems and help ensure information remains current and reliable.<br>• Reconcile accounts payable balances and investigate variances to support accurate month-end reporting.<br>• Use platforms such as Oracle Fusion and PeopleSoft to enter, track, and monitor payable activity.<br>• Support continuous workflow accuracy by identifying issues in invoice handling, coding, or payment processing and escalating them appropriately.
  • 2026-10-19T16:13:46Z
Legal Assistant (Korean Speaking)
  • Costa Mesa, CA
  • onsite
  • Temporary to Hire
  • 29.29 - 33.91 USD / Hourly
  • We are looking for a bilingual Legal Assistant to join an international law firm in California in a contract-to-permanent capacity. This position is well suited for a detail-oriented individual who can balance legal support, client-facing communication, and administrative coordination in a fast-moving environment. The role works closely with attorneys and serves as a key point of contact for Korean- and English-speaking clients, while helping keep matters organized and on schedule.<br><br>Responsibilities:<br>• Support attorneys with a blend of legal and administrative tasks, helping maintain efficient day-to-day practice operations.<br>• Manage calendars, schedule meetings, and track important deadlines to ensure timely follow-up on active matters.<br>• Draft, revise, format, and proofread legal documents, correspondence, and other materials with a strong eye for accuracy.<br>• Communicate clearly and effectively with clients, counsel, and external partners in both Korean and English.<br>• Organize physical and electronic files, maintain matter records, and assist with document management processes.<br>• Review incoming mail and correspondence, route items to the appropriate parties, and monitor next steps as needed.<br>• Prepare reports, presentations, and other support materials for attorneys and internal stakeholders.<br>• Assist with billing support, time entry, and general office coordination, while contributing to special projects as assigned.<br>• Help manage court-related and electronic filing activities, including tracking filing requirements and deadlines for litigation matters.
  • 2026-10-11T20:28:44Z
Accounts Receivable Clerk
  • Pomona, CA
  • onsite
  • Permanent / Full Time
  • 62000.00 - 65000.00 USD / Yearly
  • <p>We are looking for an Accounts Receivable Clerk to join a well-established manufacturing company in Pomona, California. This position is ideal for someone who is highly organized, comfortable working with financial data, and able to support billing, cash posting, and related accounting activities with accuracy. The role also offers the opportunity to assist with additional accounting and operational tasks in a fast-paced environment where adaptability and strong system skills are valued. Please call Brigitte Mendez @ 909-717-4037 if interested or call your Robert Half Recruiter directly.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices accurately and in a timely manner while maintaining complete billing records.</p><p>• Apply incoming payments to customer accounts and ensure cash receipts are recorded correctly within the accounting system.</p><p>• Review account activity, investigate discrepancies, and perform reconciliations to keep receivable balances current and accurate.</p><p>• Follow up on outstanding balances through consistent collection efforts, including commercial account communication and payment tracking.</p><p>• Support inventory receiving processes by entering and verifying related information as needed.</p><p>• Calculate customer rebates and maintain documentation to support accurate reporting and payment processing.</p><p>• Assist with month-end close activities by preparing account details, reports, and supporting schedules.</p><p>• Provide backup support for accounts receivable functions and other assigned accounting tasks in coordination with senior finance staff.</p>
  • 2026-10-07T00:23:46Z
Administrative Assistant
  • Los Angeles, CA
  • onsite
  • Temporary / Contract
  • 23.00 - 23.00 USD / Hourly
  • We are looking for an Administrative Assistant to support day-to-day operations for a non-profit organization. This is a Contract position suited for someone who can work independently, organize information carefully, and respond effectively when priorities shift. The ideal candidate brings strong administrative coordination skills, sound judgment, and the ability to keep records, meetings, and communication running smoothly.<br><br>Responsibilities:<br>• Manage daily administrative activities, including scheduling, document preparation, and general office coordination to support staff and leadership.<br>• Enter, update, and maintain records with a high level of accuracy while ensuring information is organized, reliable, and easy to retrieve.<br>• Research and confirm details as needed, using available resources to resolve questions and support informed decision-making.<br>• Coordinate virtual meetings through platforms such as Zoom and Microsoft Teams, including setup, scheduling, and follow-up documentation.<br>• Prepare reports, track program or operational data, and assist team members with routine administrative needs.<br>• Monitor competing priorities, anticipate support needs, and take proactive steps to address issues before they affect operations.<br>• Handle inbound calls, respond to administrative inquiries, and provide front-office or receptionist support as needed.<br>• Contribute ideas to improve office workflows and administrative processes while maintaining confidentiality and professionalism.
  • 2026-10-13T23:53:46Z
Sr. Payroll Accountant
  • Huntington Beach, CA
  • remote
  • Permanent / Full Time
  • 80000.00 - 100000.00 USD / Yearly
  • We are looking for an experienced Sr. Payroll Accountant to join a service-focused organization in Huntington Beach, California. This position plays a central role in maintaining accurate financial records tied to payroll activity, supporting close processes, and delivering reliable account analysis each month. The ideal candidate brings strong reconciliation skills, sound accounting judgment, and the ability to work across teams to ensure timely and accurate reporting.<br><br>Responsibilities:<br>• Drive monthly and quarterly close activities related to payroll and other assigned accounting areas, ensuring all deadlines are met with accuracy.<br>• Prepare and review journal entries with complete support, including entries associated with payroll activity, accruals, and expense reporting.<br>• Perform detailed reconciliations for balance sheet and income statement accounts such as cash, prepaid expenses, fixed assets, payables, accrued liabilities, revenue, and operating expenses.<br>• Analyze payroll-related balances and fluctuations, identify unusual variances against prior periods or budget, and communicate findings to management.<br>• Produce financial statements and supporting schedules required for divisional and group reporting in accordance with the established close calendar.<br>• Reconcile intercompany activity, confirm supporting documentation is complete, and resolve discrepancies in coordination with internal accounting teams.<br>• Partner with management to strengthen accounting procedures, enhance internal controls, and support compliance with U.S. accounting standards and audit requirements.<br>• Collaborate with division and entity accounting groups on special projects and process improvements, including initiatives affecting financial systems or reporting workflows.<br>• Safeguard sensitive financial and payroll information by handling records with a high level of confidentiality.
  • 2026-10-22T18:03:50Z
Accounts Payable Lead
  • Reseda, CA
  • onsite
  • Temporary to Hire
  • 30.09 - 38.00 USD / Hourly
  • <p>We are looking for an experienced Accounts Payable Lead to join our team in California on a Contract to Permanent basis. This role is ideal for a detail-oriented accounting specialist who can guide day-to-day payables operations, strengthen vendor relationships, and keep financial processes accurate and timely. The position plays a key part in supporting monthly close activities, audit readiness, and consistent payment practices across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily accounts payable activity, ensuring invoices are reviewed, coded, and processed accurately within established timelines.</p><p>• Manage vendor account reconciliation by examining statements, addressing discrepancies, and resolving overdue items in a timely manner.</p><p>• Handle complex supplier concerns and escalated payment matters while fostering responsive, service-oriented vendor relationships.</p><p>• Support internal teams with accounts payable requests, including urgent payment needs, manual check coordination, and vendor-related issue resolution.</p><p>• Set up new suppliers in Oracle, maintain vendor records, and organize W-9 documentation while keeping existing tax information current.</p><p>• Process employee reimbursements and petty cash activity with close attention to policy compliance and proper documentation.</p><p>• Administer invoice and payment processing for assigned entities, including preparing check runs and coordinating ACH-related payment activity.</p><p>• Compile accounts payable accrual information for month-end close and partner with the Controller to provide documentation for annual audit requests.</p><p>• Evaluate existing workflows, recommend process improvements, and uphold strong internal controls that align with company and audit standards.</p><p>• Review payment timing and help organize check run schedules to support effective cash flow management and standard operating procedures.</p>
  • 2026-10-06T18:48:42Z
Controller
  • Commerce, CA
  • onsite
  • Permanent / Full Time
  • 150000.00 - 165000.00 USD / Yearly
  • We are looking for an experienced Controller to lead financial operations and strengthen accounting oversight for a growing wholesale apparel distribution business in Commerce, California. This role will guide core accounting activities, deliver timely financial reporting, and support leadership with meaningful analysis that informs planning and performance. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to maintain compliance while improving visibility into financial results.<br><br>Responsibilities:<br>• Lead the day-to-day accounting function across payables, receivables, payroll, and the general ledger to ensure accurate and timely processing.<br>• Direct month-end and year-end close activities, including journal entries, account reconciliations, and review of supporting documentation.<br>• Produce financial statements, management reports, budgets, and forecasts that provide clear insight into business performance.<br>• Monitor adherence to accounting standards, lender requirements, tax obligations, and internal financial controls.<br>• Partner with executive leadership to interpret financial results, identify trends, and support strategic decision-making.<br>• Coordinate with external auditors and tax professionals to facilitate annual audits, statutory reporting, and tax filings.<br>• Oversee cash management activities, including bank reconciliations and support for factoring-related reporting and analysis.<br>• Use accounting and reporting tools to improve accuracy, streamline reporting processes, and enhance financial analysis capabilities.
  • 2026-10-06T04:53:43Z
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