We are looking for an experienced Accounts Payable Specialist to join our dynamic team in Salinas, California. In this long-term contract position, you will play a vital role in processing and managing high-volume accounts payable transactions while ensuring accuracy and efficiency. This opportunity is ideal for someone who is detail-oriented, thrives in a fast-paced environment, and has prior experience in agriculture or manufacturing.<br><br>Responsibilities:<br>• Process and manage high volumes of accounts payable invoices, including matching, batching, and coding.<br>• Ensure timely and accurate payments to vendors and trucking partners.<br>• Utilize Microsoft Dynamics 365 (D365) Finance system effectively to support accounting operations.<br>• Collaborate with internal teams to resolve invoice discrepancies and maintain workflow continuity.<br>• Maintain organized records and assist in audit preparation and compliance.<br>• Reconcile accounts and address any payment-related issues promptly.<br>• Support continuous improvement initiatives within the accounts payable process.<br>• Coordinate with vendors and stakeholders to address inquiries and provide resolutions.
<p><strong>Job Title: Accounts Payable (AP) Coordinator</strong></p><p> <strong>Location:</strong> Monterey, CA (Onsite)</p><p> <strong>Duration:</strong> 2–3 Month Contract</p><p> <strong>Pay Rate:</strong> $26/hour</p><p><strong>Overview:</strong></p><p> Our client in Monterey is seeking a detail-oriented Accounts Payable Coordinator for a 2–3 month contract assignment. This role is ideal for a candidate with 2–3 years of prior AP experience who can step in quickly and support day-to-day accounts payable operations with accuracy and efficiency.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process high-volume vendor invoices accurately and in a timely manner</li><li>Perform 2-way and 3-way invoice matching</li><li>Code invoices to the appropriate general ledger accounts</li><li>Assist with weekly check runs and ACH/wire payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Communicate with vendors and internal departments regarding invoice inquiries</li><li>Maintain organized and audit-ready AP files and documentation</li><li>Support month-end close processes as needed</li></ul><p><strong>Qualifications:</strong></p><ul><li>2–3 years of prior Accounts Payable experience required</li><li>Strong understanding of invoice processing and GL coding</li><li>Experience with accounting or ERP systems</li><li>Proficient in Microsoft Excel and Microsoft Office Suite</li><li>High attention to detail and strong organizational skills</li><li>Ability to meet deadlines in a fast-paced environment</li><li>Strong written and verbal communication skills</li></ul><p>This is a great opportunity for an experienced AP professional looking for a short-term assignment with a reputable Monterey-based organization.</p>
<p><strong>Job Title: Accounts Receivable (AR) Coordinator</strong></p><p> <strong>Location:</strong> Salinas, CA (Onsite)</p><p> <strong>Duration:</strong> 3–6 Month Contract (Potential Contract-to-Hire)</p><p> <strong>Pay Rate:</strong> $25/hour</p><p><strong>Overview:</strong></p><p> Our client in Salinas is seeking a detail-oriented Accounts Receivable Coordinator for a short-term 3–6 month assignment, with the possibility of transitioning to a contract-to-hire opportunity. This role is ideal for a candidate with prior AR experience who can manage billing, cash applications, and collections in a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate and issue customer invoices accurately and in a timely manner</li><li>Post customer payments (ACH, wire, check, credit card) and apply cash to appropriate accounts</li><li>Reconcile customer accounts and investigate discrepancies</li><li>Monitor aging reports and follow up on past-due balances</li><li>Communicate with customers regarding billing questions and payment status</li><li>Maintain accurate AR records and documentation</li><li>Assist with month-end close processes and AR reporting</li><li>Collaborate with internal departments to resolve invoicing or payment issues</li></ul><p><strong>Qualifications:</strong></p><ul><li>2–3 years of prior Accounts Receivable experience preferred</li><li>Strong understanding of billing, cash application, and collections processes</li><li>Experience with accounting or ERP systems</li><li>Proficient in Microsoft Excel and Microsoft Office Suite</li><li>Strong attention to detail and organizational skills</li><li>Ability to manage deadlines and prioritize workload</li><li>Professional communication skills, both written and verbal</li></ul><p><br></p>
<p>Colleen McAuliffe with Robert Half is looking for an experienced Senior Accounts Payable Specialist to join our client's team in South San Jose area, California. In this role, you will oversee the full accounts payable cycle, ensuring accuracy, compliance, and efficiency in processing high volumes of invoices and payments. The ideal candidate will have a proactive approach to problem-solving, strong organizational skills, and a commitment to improving processes within the AP function.</p><p><br></p><p>Responsibilities:</p><p>• Process a large volume of vendor invoices, including 2-way and 3-way match, as well as non-PO invoices, while ensuring proper coding and approval.</p><p>• Manage weekly and monthly payment runs, including electronic transfers, wires, and checks.</p><p>• Review and reconcile vendor statements, addressing discrepancies and resolving issues promptly.</p><p>• Collaborate with the Procurement team to optimize purchasing and payment workflows.</p><p>• Maintain vendor records by updating master data, collecting W-9 forms, and ensuring tax identification compliance.</p><p>• Prepare and submit annual 1099 forms accurately and on time.</p><p>• Assist with month-end closing activities, including AP accruals, reconciliations, and journal entries.</p><p>• Act as the primary escalation point for complex accounts payable issues and vendor concerns.</p><p>• Identify and implement improvements to AP processes, including automation initiatives.</p><p>• Review and process employee expense reports, ensuring adherence to travel and expense policies.</p>
<p>We are looking for a detail-oriented AP / Payroll Accountant to join our team in Salinas, California. This role is ideal for someone with a strong foundation in accounting and payroll processes, who thrives in a collaborative environment. You will play a key role in ensuring accurate financial operations, maintaining compliance, and supporting various accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Process daily invoices and credits by reviewing sales orders for accuracy and addressing outstanding issues to ensure timely completion.</p><p>• Prepare payments, verify received amounts against invoices, and post transactions related to accounts receivable.</p><p>• Generate and distribute monthly customer statements and investigate account discrepancies or inquiries to assist customers efficiently.</p><p>• Maintain accurate customer account records and update billing instructions as needed.</p><p>• Manage bi-weekly payroll processing, verify HR-related changes, and ensure compliance with payroll regulations.</p><p>• Assist with creating and posting payroll and benefit-related general ledger entries, along with reconciling relevant accounts.</p><p>• Support HR and other managers by preparing accounting reports, reconciling accounts, and assisting with audits.</p><p>• Train as a backup for accounts payable functions and participate in cross-training opportunities within the accounting department.</p><p>• Contribute to the reconciliation of weekly cash and credit card accounts and assist with customer and employee portal tasks.</p><p><br></p><p>Posted by Director of Staffing Scott G. Moore (Also connect via LinkedIn)</p>
<p>Position Overview</p><p>The Accounting & Office Support role assists the accounting and construction teams with administrative, financial, and customer-service tasks. This position also manages front desk operations, ensuring a welcoming and organized office environment while supporting daily business functions.</p><p><br></p><ul><li>Assist Accounts Receivable and Accounts Payable with various administrative and financial tasks</li><li>Support special accounting projects, including Use Tax tracking and receipt management</li><li>Perform accurate data entry using spreadsheets and company software systems</li><li>Compile and enter payroll time data</li><li>Assist in maintaining positive relationships with customers and subcontractors</li><li>Answer incoming phone calls, direct calls appropriately, and take messages when necessary</li><li>Manage incoming and outgoing mail, packages, and shipments</li><li>Copy, scan, and file documents as needed</li><li>Maintain tidy reception, break room, and conference room areas</li></ul>
We are looking for a detail-oriented Accounting Assistant to join our team on a contract basis in Monterey, California. In this role, you will play a vital part in managing accounts payable, performing reconciliations, and maintaining fixed asset records. This position offers an opportunity to contribute to financial reporting and compliance processes while working alongside a collaborative accounting team.<br><br>Responsibilities:<br>• Process and reconcile invoices and expense reports, ensuring accurate and timely payments to vendors.<br>• Maintain and update vendor records, addressing discrepancies and supporting compliance with company policies.<br>• Conduct monthly reconciliations for bank accounts and general ledger entries, resolving any variances.<br>• Support the preparation of financial statements, reports, and documentation for audits.<br>• Oversee the fixed asset register by recording acquisitions, disposals, and depreciation calculations.<br>• Assist with annual physical inventory and verification of fixed assets.<br>• Monitor asset conditions and coordinate repairs, replacements, or write-offs as needed.<br>• Contribute to financial analysis, budgeting activities, and process improvement initiatives within the department.<br>• Provide assistance with ad hoc projects and accounting-related tasks as required.
We are looking for a skilled Accounting Assistant to join our team in Gonzales, California. This contract position offers an opportunity to support financial operations within a respected educational institution. The ideal candidate will bring expertise in accounts receivable and general accounting functions while demonstrating exceptional attention to detail and organizational skills.<br><br>Responsibilities:<br>• Process daily deposits efficiently and ensure all transactions are accurately recorded.<br>• Post and reconcile journal entries in the accounting system to maintain accurate financial records.<br>• Develop and maintain spreadsheets to track accounts receivable activities and general ledger accounts.<br>• Assist with monthly and annual closing procedures, ensuring compliance with deadlines and standards.<br>• Investigate and resolve discrepancies in financial accounts to uphold data accuracy.<br>• Provide administrative support for accounting operations and related tasks as needed.<br>• Collaborate with team members to ensure smooth financial processes and adherence to organizational guidelines.
We are looking for a meticulous and detail-oriented Data Entry Clerk to join our team in Watsonville, California. In this long-term contract position, you will play a vital role in supporting the sales team by managing order processes and ensuring accurate data entry. This opportunity is ideal for individuals who thrive in a fast-paced office environment and are committed to maintaining high standards of precision and reliability.<br><br>Responsibilities:<br>• Input and update sales orders into the system with a high degree of accuracy.<br>• Edit and adjust existing orders as required, ensuring all changes are meticulously tracked.<br>• Manage warehouse changes within orders, adhering to case-sensitive protocols.<br>• Utilize order management software to process and monitor order activities.<br>• Support the sales team with administrative tasks, including troubleshooting and resolving data discrepancies.<br>• Ensure compliance with company guidelines while handling sensitive data.<br>• Collaborate with team members to streamline order-related processes and improve efficiency.<br>• Maintain consistent communication with the sales team to address order-related inquiries.<br>• Monitor system-generated reports to identify and correct errors promptly.
<p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR DETAILS</strong></p><p><br></p><p><strong>2 OPEN POSITIONS: PROJECT ACCOUNTANT & PROJECT ADMIN</strong></p><p><br></p><p>Well established and stable general contractor company with over 700 employees is seeking 2 Project Accountants to join their growing accounting team. This is an excellent opportunity with a family-oriented culture.</p><p> </p><p><strong>POSITION SUMMARY </strong></p><p>A Project Accountant is responsible for managing the financial aspects of individual projects, including tracking costs, preparing project budgets, analyzing variances, generating financial reports, and ensuring positive cashflow through timely invoice submission, and collection of receivables. This position will provide critical financial data to guide project decision-making. </p><p> </p><p><strong>ESSENTIAL FUNCTIONS/RESPONSIBILITIES </strong></p><p>-Manage all accounting related functions for multiple projects throughout the project’s lifecycle. </p><p>-Review project contracts to identify and ensure adherence to all job requirements, including invoicing, payment terms, insurance, labor compliance, etc. </p><p>-Process job documentation including change orders, insurance certificates, preliminary lien notices, warranties, and owner manuals. </p><p>-Work closely with operations team to ensure accurate and timely submission of client invoices and collection of receivables. </p><p>-Overseeing and entering accurate and timely job costs against budget, including payroll, material, subcontractor, and other miscellaneous expenses. </p><p>-Correspond with vendors and subcontractors on issues including invoicing, issue resolutions, waiver collection, etc. </p><p>-Foster and promote working relationships with suppliers and subcontractors. </p><p>-Generate reports related to Accounts Payable, Accounts Receivable, Contract Status, Job Costs, etc. </p><p>-Providing support during month, quarter, and year-end close. </p><p>-Complete other related duties as assigned or as needed. </p><p><strong> </strong></p><p><br></p>
<p>Colleen McAuliffe from Robert Half is looking for a dedicated Staff Accountant who is fluent in Mandarin to join our clients growing finance team. This role offers a unique opportunity to gain experience across various aspects of accounting and finance within a dynamic international organization. If you thrive in a fast-paced, collaborative environment and enjoy working on diverse tasks, this position is an excellent fit for you. </p><p> The role is 100% remote outside of quarterly meetings in Silicon Valley, CA ****Mandarin is a requirement. In addition, the must be eligible to work in the U.S. </p><p><br></p><p> Responsibilities: </p><p>• Perform month-end close activities, including preparing reconciliations and maintaining accurate documentation. </p><p>• Generate sales invoices and process billing adjustments after reviewing customer agreements. </p><p>• Monitor and manage cash applications to ensure accurate accounts receivable records. </p><p>• Oversee vendor invoices, payments, and employee reimbursements with attention to detail. </p><p>• Conduct corporate credit card reconciliations and resolve discrepancies promptly. </p><p>• Assist with inventory management and fixed asset tracking, including periodic cycle counts. </p><p>• Support accounting processes related to imported goods, duties, and compliance requirements. • Collaborate with departments such as Sales, Operations, HR, and Legal to address financial needs. • Work with international teams to resolve accounting and system-related issues effectively. • Contribute to audits, tax filings, and financial analysis as needed</p>
<p><strong>Summary: </strong>Our company is seeking a hands-on Staff Accountant to join our dynamic finance team. This position is ideal for someone eager to grow their accounting career with a publicly traded technology firm. The role is heavily involved in day-to-day accounting operations and offers exposure to both technical and operational functions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform daily general ledger activities, including journal entries, account reconciliations, and supporting month-end and quarter-end close processes</li><li>Assist with preparation of financial statements and SEC reporting documentation under US GAAP</li><li>Support accounts payable, accounts receivable, and payroll processing as needed</li><li>Prepare ad hoc reports and analysis to support business decisions and compliance requirements</li><li>Maintain accurate financial records in compliance with internal policies, Sarbanes-Oxley (SOX), and regulatory requirements</li><li>Participate in process improvements and automation initiatives within the accounting function</li><li>Collaborate with cross-functional teams on special projects and audits</li></ul><p><br></p>
<p>Colleen McAuliffe from Robert Half is looking for a skilled Payroll Administrator to oversee and manage comprehensive payroll operations for our organization. This role involves ensuring accurate and timely payroll processing while adhering to compliance standards and regulations. The ideal candidate will possess strong attention to detail and the ability to collaborate across departments to optimize payroll systems and procedures.</p><p><br></p><p>100% onsite </p><p><br></p><p>Responsibilities:</p><p>• Process payroll efficiently and accurately, ensuring all payments comply with organizational policies and relevant regulations.</p><p>• Monitor and apply updates to payroll laws, tax regulations, and compliance standards to maintain accuracy.</p><p>• Validate payroll inputs such as employee time records, deductions, and compensation changes to ensure proper processing.</p><p>• Collaborate with internal teams to identify and implement process improvements for payroll operations.</p><p>• Administer statutory deductions, including garnishments and support orders, ensuring accurate calculations and timely remittance.</p><p>• Generate detailed payroll reports and summaries, highlighting key findings and addressing discrepancies.</p><p>• Provide support for employee inquiries related to payroll, resolving issues promptly and professionally.</p><p>• Assist with annual payroll activities such as regulatory filings and year-end reporting.</p><p>• Document and refine payroll procedures to strengthen internal controls and ensure consistency.</p><p>• Take on additional payroll-related tasks as required to support evolving business needs.</p>
<p>We are looking for a detail-oriented Accounting Specialist to join our team in Hollister, California. This role provides an excellent opportunity to advance your career in the agricultural sector while benefiting from a supportive work environment and competitive perks. As an integral member of our accounting team, you will handle financial operations and contribute to maintaining accurate and well-organized records.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate financial statements and reports while ensuring compliance with organizational standards.</p><p>• Manage accounts payable and receivable processes, including invoice handling and payment tracking.</p><p>• Conduct monthly account reconciliations and address any discrepancies that arise.</p><p>• Assist with budgeting and forecasting activities by analyzing financial trends and data.</p><p>• Maintain detailed and organized financial records in accordance with regulatory guidelines.</p><p>• Collaborate with senior accounting staff on audits and tax filings to ensure accuracy and compliance.</p><p>• Identify opportunities to enhance existing accounting processes and internal controls.</p><p><br></p><p><br></p><p>Posted by Recruiting Director Scott G. Moore (Connect on LinkedIn also)</p>
We are looking for a detail-oriented Accounting Specialist to join our team in Salinas, California. This long-term contract position requires expertise in payroll, accounts payable, accounts receivable, and general accounting practices. The ideal candidate will possess strong analytical skills and proficiency in Excel to support essential financial operations.<br><br>Responsibilities:<br>• Process payroll accurately while complying with applicable laws and tax regulations.<br>• Manage accounts payable and accounts receivable functions, including invoicing, billing, and payment processing.<br>• Perform reconciliations of financial accounts to ensure accuracy and completeness.<br>• Prepare and record journal entries in alignment with accounting standards.<br>• Maintain and update the general ledger to reflect accurate financial data.<br>• Utilize Excel for financial analysis, including creating pivot tables and managing data effectively.<br>• Generate regular financial reports to assist in decision-making processes.<br>• Ensure compliance with union payroll requirements and policies.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.<br>• Address and resolve discrepancies in financial transactions promptly.
We are looking for a dedicated and detail-oriented Accountant to join our team in Watsonville, California. This long-term contract position offers an opportunity to contribute to vital accounting processes, including general ledger management, financial reporting, and compliance tasks. Ideal candidates will have a strong background in accounting practices with a focus on accuracy, organization, and meeting deadlines.<br><br>Responsibilities:<br>• Manage month-end financial close processes, including cash reconciliations, account analysis, and reviewing account activity.<br>• Prepare and post journal entries to the general ledger on a daily, bi-weekly, monthly, and annual basis as required.<br>• Generate and submit commission reports in line with contractual deadlines.<br>• Review financial transactions across accounting systems to ensure compliance with organizational standards.<br>• Perform monthly inventory reconciliations and resolve discrepancies effectively.<br>• Assist in preparing monthly and annual financial reporting packages.<br>• Support budgeting and forecasting efforts to help achieve financial goals.<br>• Collaborate on annual reviews and external audits, ensuring all necessary documentation is provided.<br>• Handle governmental filings and tax returns, such as payroll, sales tax, and property tax submissions.<br>• Reconcile billing records and address credit balances, refunds, and adjustments as necessary.
We are looking for an experienced Accountant to join our team on a contract basis in Castroville, California. This role is essential to maintaining accurate financial records, ensuring compliance with relevant regulations, and supporting the efficient financial operations of the organization. The ideal candidate will bring strong analytical skills and a commitment to excellence in public sector accounting.<br><br>Responsibilities:<br>• Prepare and manage general ledger entries, account reconciliations, and financial statements to ensure accuracy in financial reporting.<br>• Monitor budgets, forecast expenditures, and generate detailed reports for leadership review.<br>• Oversee accounts payable and receivable processes, including vendor payments and relationship management.<br>• Assist with grant and fund accounting, ensuring compliance with applicable state and federal guidelines.<br>• Coordinate documentation and support for internal and external audits.<br>• Process payroll-related accounting tasks and reconcile benefit accounts to maintain accurate records.<br>• Contribute to the development of annual budgets and prepare financial analyses for presentations to stakeholders.<br>• Maintain fixed asset records and oversee inventory controls to ensure proper tracking.<br>• Address inquiries from staff regarding fiscal procedures and account details.<br>• Stay informed on current accounting standards and regulations impacting public education entities.
<p>We are looking for a dedicated Accounting Supervisor to join our team in Salinas, California. The ideal candidate will oversee critical accounting functions, ensuring accuracy and compliance with financial standards. This position offers an opportunity to lead a team while contributing to the success of organizational financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the month-end close process to ensure timely and accurate reporting.</p><p>• Maintain and oversee the general ledger, ensuring all entries are accurate and compliant with accounting principles.</p><p>• Conduct and support financial statement audits, addressing any discrepancies or concerns.</p><p>• Reconcile accounts regularly to uphold financial accuracy and integrity.</p><p>• Prepare and review journal entries to ensure proper documentation and compliance.</p><p>• Collaborate with team members to improve accounting processes and workflows.</p><p>• Provide guidance and mentorship to entry level accounting staff.</p><p>• Analyze financial data to identify trends and support strategic decision-making.</p><p>• Ensure compliance with all relevant accounting regulations and standards.</p><p>• Communicate effectively with internal and external stakeholders regarding financial matters.</p><p><br></p><p>Posted by Director of Recruiting Scott G. Moore</p>
<p>We are looking for a skilled and detail-oriented Staff Accountant to join our team in Salinas, California. As part of a dynamic agricultural business, this role will focus on managing financial operations, ensuring compliance, and supporting the company’s growth objectives. The ideal candidate will have a strong foundation in accounting principles and thrive in a fast-paced, collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Handle daily accounting tasks, including managing accounts payable, accounts receivable, and maintaining the general ledger.</p><p>• Prepare accurate monthly financial statements and assist with month-end and year-end closing activities.</p><p>• Reconcile bank accounts and swiftly address any discrepancies.</p><p>• Maintain comprehensive records of company assets and inventory for fresh produce operations.</p><p>• Collaborate with the Controller to ensure compliance with tax regulations and reporting requirements.</p><p>• Contribute to the development of budgets and financial forecasts to support strategic planning.</p><p>• Perform variance analysis and provide actionable insights to help guide management decisions.</p><p>• Support external audits by preparing detailed documentation and financial reports.</p><p>• Drive process improvements by implementing automation and streamlining workflows.</p><p>• Partner with other departments to ensure accurate integration of financial data with overall business operations.</p><p><br></p><p>Posted by Staffing Director Scott Moore</p>
<p>We are looking for an experienced Payroll Specialist to join our team on a part-time basis in Carme, California. In this role, you will oversee payroll operations for a diverse workforce while ensuring compliance with all relevant laws and regulations. This position offers an opportunity to collaborate with various departments and contribute to the optimization of payroll processes.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly or semi-monthly payroll for approximately 300 employees using specialized payroll software systems.</p><p>• Verify the accuracy of payroll data, including wages, bonuses, commissions, deductions, and tax filings.</p><p>• Investigate and resolve complex payroll issues for employees with varied compensation structures, such as hourly, salary, commission, and gratuities.</p><p>• Lead cross-functional initiatives to implement new payroll processes and recommend system improvements.</p><p>• Travel monthly to Southern California offices to meet with Directors and provide in-person training on payroll procedures.</p><p>• Maintain compliance with federal, state, and local payroll regulations by staying informed of updates.</p><p>• Respond promptly and professionally to employee inquiries and concerns regarding payroll matters.</p><p>• Reconcile payroll accounts and prepare detailed reports for management review.</p><p>• Partner with HR and Finance teams to enhance payroll operations and overall efficiency.</p><p>• Manage a Payroll Specialist and collaborate with HR to ensure proper documentation and training practices.</p><p><br></p><p>Posted by Recruiting Director Scott G. Moore (Connect on LinkedIn also)</p>