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7 results for Billing Clerk in Modesto, CA

Accounting Clerk

Pleasanton, California
onsite
Permanent / Full Time
25.5 - 30.5 USD / Hourly
Join Robert Half's Full-Time Engagement Professionals (FTEP) practice as an Accounting Clerk. Build your experience by supporting diverse client projects across accounts payable, accounts receivable, billing, collections, and general accounting. We're seeking candidates with intermediate Excel skills, strong attention to detail, and a degree in accounting, finance, or a related field. For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there. Key Responsibilities<ul><li>Support AP, AR, billing, collections, and daily accounting operations.</li><li>Process invoices, post payments, and maintain vendor and customer accounts.</li><li>Generate invoices, review aging reports, and follow up on past-due balances.</li><li>Reconcile accounts, research discrepancies, and maintain accurate records.</li><li>Perform high-volume data entry with accuracy and efficiency.</li><li>Assist with cash application, payment tracking, and account updates.</li><li>Respond to vendor, customer, and internal inquiries professionally.</li><li>Maintain documentation, support month-end close, and use Excel for reporting and analysis.</li><li>Adapt quickly to new client systems and processes while providing quality support.</li></ul>
2026-09-16T00:00:00Z

Accounting Clerk

Livermore, California
onsite
Permanent / Full Time
24.5 - 28.5 USD / Hourly
Start your accounting career with Robert Half’s Full-Time Engagement Professionals (FTEP) program. As an Accounting Clerk, you'll support a variety of client engagements across accounts payable, accounts receivable, billing, collections, and general accounting. This full-time opportunity offers valuable experience, professional growth, and exposure to leading organizations. Candidates should have intermediate Excel skills, strong attention to detail, and a degree in accounting, finance, or a related field. For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there. Key Responsibilities<ul><li>Support day-to-day accounting operations across accounts payable, accounts receivable, billing, and collections.</li><li>Process invoices, post payments, and assist with vendor and customer account maintenance.</li><li>Generate and distribute invoices, monitor aging reports, and follow up on outstanding balances.</li><li>Reconcile account activity and research discrepancies to support accurate financial records.</li><li>Perform high-volume data entry with speed and accuracy.</li><li>Assist with cash application, payment tracking, and account updates.</li><li>Respond to vendor, customer, and internal inquiries in a timely and professional manner.</li><li>Maintain organized accounting documentation and support month-end close activities as needed.</li><li>Use Excel to prepare reports, track account activity, and support data review and analysis.</li><li>Adapt quickly to new client systems, workflows, and processes while delivering high-quality support.</li></ul>
2026-09-16T00:00:00Z

Inventory Clerk

Modesto, California
onsite
Temporary / Contract
21 - 23 USD / Hourly
We are seeking an Inventory Accounts Payable Specialist for a potential contract to hire opportunity with our client. This role will be responsible for supporting inventory invoice processing, reconciliations, and month-end accounting activities while ensuring accuracy in pricing, receiving, and vendor documentation. The ideal candidate will have strong ERP system experience, excellent attention to detail, and the ability to work effectively in a deadline-driven environment. Responsibilities:<ul><li>Perform three-way matching of inventory invoices against purchase orders and receipts</li><li>Review pricing, freight, and incidental costs for accuracy</li><li>Research and resolve invoice and receiving discrepancies</li><li>Post inventory purchases into SAP, AS400, and related systems</li><li>Review invoices for completeness and supporting documentation</li><li>Reconcile vendor statements and inventory-related accounts</li><li>Prepare accruals and support month-end close processes</li><li>Maintain pricing records and purchasing information in SAP</li><li>Process intercompany transfers and invoice requests</li><li>Assist with reporting, tracking, and special projects</li></ul>For immediate consideration, contact Robert Half at 209-232-1991.
2026-09-21T00:00:00Z

Inventory Clerk

Modesto, California
onsite
Temporary to Hire
22.496 - 26.048 USD / Hourly
We are looking for an Inventory Clerk to join a busy on-site team in Modesto, California. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys detailed transactional work, collaborates well across departments, and can keep inventory records accurate in a fast-paced environment. The role supports invoice validation, inventory posting, reconciliations, and reporting while helping maintain reliable purchasing and costing information. Responsibilities: • Review inventory invoices against purchase orders and receiving records to confirm quantities, pricing, freight, and related charges are accurate before processing. • Investigate mismatches in receiving or invoicing data and partner with warehouse, procurement, and other internal teams to correct issues quickly. • Enter and post inventory purchase activity into company systems, including SAP, AS400, and other tracking platforms, with close attention to accuracy. • Check invoice packages for complete backup documentation, route required records such as Certificates of Analysis to Quality Assurance, and ensure approvals are in place for payment. • Coordinate with buyers and suppliers to maintain accurate item pricing, update purchasing information records, and communicate cost changes to the appropriate teams. • Process transactions related to ingredient and packaging sales, as well as intercompany transfers involving inventory, milk, and raw materials. • Prepare month-end inventory accruals, supporting schedules, and recurring reports tied to milk purchases and other inventory activity. • Reconcile GR/IR balances, vendor statements, and inventory-related general ledger accounts, researching aged items and resolving outstanding discrepancies. • Maintain reporting for commodity purchases, freight activity, and procurement tracking, while also assisting with vendor record maintenance and cross-functional backup support. • Contribute to special assignments and other accounting or inventory support tasks as business needs require.
2026-09-23T00:00:00Z

Accounts Payable Clerk

Sonora, California
onsite
Permanent / Full Time
55000 - 58000 USD / Yearly
Amanda Warren with Robert Half is seeking an Accounts Payable /Payroll Clerk to join a nonprofit organization in Sonora, California and help maintain accurate, dependable financial operations. This position supports both payables and payroll activities, requiring strong attention to detail, sound judgment, and a service-focused approach when working with employees and vendors. The ideal candidate will contribute to timely processing, organized recordkeeping, and compliance with nonprofit accounting practices and applicable regulations. Responsibilities:• Manage the full accounts payable cycle, including reviewing invoices, reimbursement requests, and payment submissions for accuracy, approvals, and correct account coding.• Coordinate scheduled disbursements through checks and electronic payments while keeping payment activity timely and well documented.• Maintain complete vendor files, including tax forms and supporting compliance records, and address statement discrepancies or unresolved balances.• Administer regular payroll processing, updating employee earnings, deductions, tax withholdings, garnishments, and benefit-related changes as needed.• Record and reconcile payroll activity to the general ledger and prepare payroll documentation required for internal review and audit support.• Assist with month-end accounting tasks such as accrual entries, account reconciliations, bank balancing, and cash monitoring.• Organize financial documentation for annual audits, grant-related reporting, and restricted fund tracking in accordance with nonprofit requirements.• Respond to questions from staff and vendors regarding payments and payroll matters while helping strengthen procedures and internal controls.
2026-09-18T00:00:00Z

Bookkeeper

Escalon, California
onsite
Temporary to Hire
22 - 28 USD / Hourly
Our client is seeking a dependable and detail-oriented Bookkeeper / Office Administrator to join their team. This role is ideal for someone who has strong experience with QuickBooks Desktop, accounts payable, HR support, and general office administration. The right candidate will be organized, proactive, and comfortable handling a variety of responsibilities in a fast-paced office environment. Bilingual Spanish is preferred. Key Responsibilities<ul><li>Maintain accurate financial records in QuickBooks Desktop</li><li>Process, review, and support accounts payable activities</li><li>Assist with accounts receivable and general bookkeeping functions</li><li>Perform bank reconciliations and account reconciliations</li><li>Print checks for accounts payable; final check-signing authority remains with management</li><li>Support HR-related administrative tasks</li><li>Assist with general office administration and daily operational needs</li><li>Help maintain organized and accurate financial and office records</li><li>Work with management and outside accounting support as needed</li></ul> For immediate consideration, contact Robert Half at 209-232-1991.
2026-09-23T00:00:00Z

Bookkeeper

Pleasanton, California
onsite
Temporary to Hire
30 - 35 USD / Hourly
We are looking for a detail-oriented part-time Bookkeeper on a contract basis with the potential for a permanent position. This position will support day-to-day construction accounting activities, including billing, payroll, payables, and project cost tracking. The ideal candidate brings hands-on QuickBooks experience and can maintain accurate financial records while partnering with project teams and managers. Responsibilities:• Set up new jobs in QuickBooks Desktop and organize project cost structures to support accurate financial tracking.• Monitor project-related spending, subcontractor charges, commitments, and approved change activity throughout the lifecycle of each job.• Create and issue monthly customer billings and progress invoices in a timely and accurate manner.• Review subcontractor invoices for completeness, confirm supporting documents are in place, and route items for proper approval before payment.• Prepare job cost reporting and share financial updates with Project Managers to help them understand budget status and project performance.• Process a high volume of accounts payable transactions each week, averaging about 100 invoices, while maintaining accuracy and timeliness.• Enter employee time into QuickBooks and run weekly payroll for approximately 68 employees.• Assist with audit preparation and help maintain compliance records related to construction accounting requirements.• Work closely with internal project stakeholders to keep contract documentation current and ensure change orders are recorded correctly.
2026-09-18T00:00:00Z