We are looking for a dependable and customer-focused General Office Clerk to support daily administrative operations in California. This contract position with permanent potential is ideal for someone who enjoys keeping office processes organized, assisting employees with questions, and ensuring records are maintained with accuracy. The role offers an opportunity to contribute in a fast-moving office setting while building strong working relationships across the team.<br><br>Responsibilities:<br>• Support day-to-day office operations by assisting staff and field employees with administrative requests and general questions.<br>• Enter, update, and verify information in company systems to help maintain complete and accurate records.<br>• Prepare, process, and revise purchase orders while ensuring documentation is organized and up to date.<br>• Review invoices and compare them against purchase order details to help resolve discrepancies promptly.<br>• Handle routine clerical work such as filing, scanning, document organization, and other back-office support tasks.<br>• Answer inbound calls and direct inquiries professionally while providing helpful assistance when appropriate.<br>• Use Microsoft Office tools and internal platforms to complete administrative assignments efficiently.<br>• Take on additional office support duties as business needs change in a busy onsite environment.
We are looking for a dependable and service-oriented General Office Clerk to support daily administrative operations in California. This contract opportunity is ideal for someone who enjoys keeping office processes organized, assisting employees with questions, and ensuring records and purchasing information remain accurate. The role offers a fast-paced onsite environment where strong communication, attention to detail, and a detail-focused approach are essential.<br><br>Responsibilities:<br>• Support day-to-day office operations by assisting staff and field employees with administrative questions and routine requests.<br>• Enter, update, and verify information in company systems to maintain complete and accurate records.<br>• Prepare, process, and revise purchase orders while helping track purchasing details through internal tools.<br>• Review invoices for accuracy and help reconcile them against corresponding purchase orders and supporting documentation.<br>• Perform clerical tasks such as scanning documents, organizing files, and handling general back-office support work.<br>• Answer inbound calls and respond to office inquiries in a courteous and detail-focused manner.<br>• Help maintain orderly documentation and ensure records are easy to access and properly filed.<br>• Take on additional administrative assignments as business needs change and priorities shift.
<p>A busy distribution company in <strong>Vista</strong> is looking for an <strong>Accounting Clerk</strong> to provide support across the accounting department. This is a great lower-level opportunity for someone with <strong>1–2 years of accounting, AP, AR, billing, or administrative experience</strong> who wants to continue building their accounting skill set.</p><p>You'll work with invoices, payments, account records, reconciliations, and general accounting documentation while learning how the different pieces of the accounting department connect.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Enter invoices and accounting transactions</li><li>Assist with AP and AR processing</li><li>Review invoices for accuracy and appropriate coding</li><li>Maintain vendor and customer records</li><li>Assist with payment posting</li><li>Research account discrepancies</li><li>Perform basic account reconciliations</li><li>Prepare daily and weekly accounting reports</li><li>Maintain organized financial documentation</li><li>Assist with credit card and expense reconciliation</li><li>Support month-end close activities</li><li>Assist with filing and audit documentation</li><li>Communicate with internal departments regarding missing information</li><li>Provide general accounting support to the Finance team</li></ul><p><br></p>
<p>Our client in the education industry is seeking a detail-oriented Accounting Clerk to support daily accounting operations. This role is ideal for an organized professional who enjoys working with financial data, maintaining accurate records, and contributing to a collaborative team environment.</p><p><br></p><p>The Accounting Clerk will be responsible for assisting with accounts payable, accounts receivable, data entry, reconciliations, and other transactional accounting functions. The ideal candidate will have strong attention to detail, solid organizational skills, and the ability to manage multiple priorities in a deadline-driven setting.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Enter and maintain accurate financial data in accounting systems</li><li>Reconcile bank statements, vendor accounts, and customer accounts</li><li>Assist with invoicing, billing, and payment application</li><li>Review and verify financial documents for accuracy and completeness</li><li>Support month-end close activities and prepare routine reports</li><li>Maintain organized accounting files and supporting documentation</li><li>Respond to vendor and internal inquiries regarding payments and account activity</li><li>Assist with journal entries and general ledger support as needed</li><li>Help ensure compliance with company policies and accounting procedures</li></ul><p><br></p>
<p>We are looking for a dependable Accounting Clerk to join a finance team in Riverside, California. This position supports essential accounting activities, including payment processing, billing, reconciliations, and record maintenance, while helping keep financial information accurate and up to date. The ideal candidate is organized, detail-focused, and comfortable managing multiple priorities in a deadline-driven environment. Please call Brigitte Mendez @ 909-717-4037 or call your Robert Half Recruiter directly.</p><p><br></p><p>Responsibilities:</p><p>• Manage outgoing payments by reviewing invoices, verifying details, and coordinating timely vendor disbursements</p><p>• Prepare and issue customer billing documents while accurately recording incoming payments to the appropriate accounts</p><p>• Compare bank activity and ledger balances to identify variances and complete routine account reconciliations</p><p>• Maintain orderly financial documentation and ensure accounting records are current, complete, and easy to retrieve</p><p>• Contribute to month-end procedures by assisting with account reviews, reporting support, and closing tasks</p><p>• Investigate transaction issues or balance discrepancies and help resolve them with accuracy and follow-through</p><p>• Create spreadsheets, summaries, and account-level reports to support financial tracking and decision-making</p><p>• Provide assistance during audits and contribute to additional accounting assignments as business needs require</p><p>• Enter financial and administrative data with a high degree of precision to support daily accounting operations</p>
We are looking for a detail-oriented Data Entry Clerk to join a wholesale distribution team in Irvine, California on a Long-term Contract basis. In this role, you will support order accuracy and timely transaction processing while serving as an early point of contact for customer-related order questions. This position is well suited for someone who thrives in a high-volume environment, works carefully with data, and helps keep fulfillment activities moving efficiently.<br><br>Responsibilities:<br>• Enter customer orders into company systems with a high level of speed and precision, using information submitted through designated platforms such as Salesforce.<br>• Examine order information carefully to confirm quantities, pricing, item numbers, and delivery details before finalizing transactions.<br>• Monitor assigned work queues and organize incoming requests to help meet internal service expectations and response timelines.<br>• Verify that each order includes the required supporting documentation and follow up when records are incomplete or inconsistent.<br>• Route cases, order-related issues, and supporting materials to the appropriate internal teams for timely resolution.<br>• Respond to order status and product availability questions by communicating clearly with customers and cross-functional departments.<br>• Maintain confidentiality when handling customer records, pricing details, and other sensitive business information.<br>• Take on additional operational or administrative tasks as assigned by team leadership to support department goals.
<p>A growing healthcare organization in <strong>Oceanside</strong> is looking for a <strong>Payroll Clerk</strong> to support its payroll and accounting functions. This is an ideal opportunity for someone who has experience with timekeeping, payroll administration, or accounting and wants to grow within the payroll field.</p><p>You'll work with employee time records, payroll changes, deductions, and payroll documentation while partnering with HR and Accounting to resolve discrepancies.</p><p><strong>What you'll be doing</strong></p><ul><li>Assist with weekly and biweekly payroll processing</li><li>Review employee timecards for accuracy</li><li>Enter payroll adjustments and employee changes</li><li>Verify overtime, PTO, and other payroll-related information</li><li>Maintain payroll records and supporting documentation</li><li>Research timekeeping discrepancies</li><li>Communicate with employees regarding payroll questions</li><li>Coordinate with HR regarding new hires and employee changes</li><li>Assist with payroll reconciliations</li><li>Review payroll reports before processing</li><li>Assist with payroll tax and deduction documentation</li><li>Maintain confidentiality of employee information</li><li>Support year-end payroll activities</li><li>Assist the Payroll Manager and Accounting team with special projects</li></ul>
<p><strong>You know that person who somehow knows where everything is, who needs what, and what needs to happen next? That's this job.</strong></p><p>A growing professional services organization in <strong>San Marcos</strong> is looking for an <strong>Office Manager</strong> to take ownership of the day-to-day office environment.</p><p>This isn't a receptionist position. You'll have responsibility for <strong>office operations, vendors, facilities, employee support, purchasing, and administrative processes</strong>, while serving as a key point of contact for both employees and leadership.</p><p>Current San Diego-area hiring continues to show demand for office management roles that combine facilities, administrative operations, billing, and internal support. </p><p><strong>Your territory</strong></p><p>📦 <strong>Office Operations</strong></p><p> Keep supplies, equipment, mail, vendors, and office services running smoothly.</p><p>👥 <strong>Employee Support</strong></p><p> Help employees with office needs, onboarding logistics, and workplace requests.</p><p>📋 <strong>Vendor Management</strong></p><p> Coordinate with building management, service providers, suppliers, and contractors.</p><p>💰 <strong>Administrative Finance</strong></p><p> Assist with invoices, purchase orders, expenses, and basic budget tracking.</p><p>🛠️ <strong>Problem Solving</strong></p><p> When something breaks, disappears, or needs to get done yesterday—you'll be the person figuring it out.</p><p><strong>Responsibilities</strong></p><ul><li>Oversee daily office operations</li><li>Manage office supplies and purchasing</li><li>Coordinate vendors and building services</li><li>Maintain relationships with landlords and service providers</li><li>Assist with office moves, renovations, and maintenance</li><li>Process invoices and purchase orders</li><li>Track office expenses</li><li>Support employee onboarding and workplace setup</li><li>Coordinate meetings, events, and company activities</li><li>Maintain office policies and procedures</li><li>Assist leadership with administrative projects</li><li>Identify opportunities to make office processes more efficient</li></ul><p><br></p>
<p>Position Overview</p><p>A growing, fast-paced manufacturer and distributor in <strong>Rancho Cucamonga, CA</strong> is seeking a dynamic, full-time <strong>Staff Accountant & HR Administrator</strong>. This crucial role reports directly to the Chief Financial Officer (CFO) and owners, overseeing day-to-day accounting, full-cycle payroll, and essential human resources functions for a close-knit team of 15 employees.</p><p>The ideal candidate is an agile, intellectually curious professional who thrives in a warehouse/manufacturing setting, loves continuous improvement, and can transition seamlessly between complex financial analyses and personnel administration. This position offers a direct path for professional growth into a senior-level role as the company scales.</p><p><br></p><p>Key Responsibilities</p><p><strong>Accounting & Financial Operations:</strong></p><p><strong>Core Accounting:</strong> Perform day-to-day accounting functions across accounts payable (AP), accounts receivable (AR), and general ledger (GL).</p><p><strong>Reconciliations:</strong> Manage and execute monthly balance sheet reconciliations across 14 dedicated accounts.</p><p><strong>Inventory & Cost Accounting:</strong> Collaborate with the Operations team to implement an inventory cycle count program and investigate variances. Assist the CFO and external support firms in building out robust cost accounting frameworks (labor, freight-in, duty).</p><p><strong>Import Administration:</strong> Track, monitor, and account for imported inventories, coordinating closely with freight forwarders regarding duties and inbound freight costs.</p><p><strong>Analysis:</strong> Review aging and inventory reports; research variances between actual performance and budget, delivering actionable analyses directly to ownership.</p><p><strong>Expenses:</strong> Oversee the administration of employee expense reimbursements and prepare corresponding journal entries.</p><p><br></p><p><strong>Payroll & Human Resources:</strong></p><p><strong>Administration:</strong> Confidently and competently administer bi-weekly payroll and core human resources functions with absolute confidentiality.</p><p><strong>Personnel Support:</strong> Serve as the primary HR touchpoint for 15 internal employees, utilizing bilingual skills to support team member communication.</p><p><br></p><p><br></p>
<p><strong>THE PERSON WHO KEEPS EVERYTHING MOVING.</strong></p><p>A growing professional services organization in <strong>Carlsbad </strong>is looking for an <strong>Office Operations Coordinator</strong> to become a central part of its day-to-day operations. This position is perfect for someone who is naturally organized, enjoys solving problems, and doesn't need to be told what needs to be done next.</p><p><br></p><p>You'll work across <strong>administration, vendors, facilities, purchasing, employee support, scheduling, and special projects</strong>, making this a much broader opportunity than a traditional Administrative Assistant position.</p><p><strong>WHAT YOU'LL BE DOING</strong></p><ul><li>Coordinate daily office operations and administrative needs</li><li>Manage office supplies, equipment, and inventory</li><li>Communicate with vendors and building management</li><li>Coordinate maintenance and facility requests</li><li>Assist with employee onboarding logistics</li><li>Schedule meetings and internal events</li><li>Prepare documents, spreadsheets, and reports</li><li>Process purchase orders and office-related invoices</li><li>Maintain organized digital and physical records</li><li>Coordinate visitors and office access</li><li>Assist with travel and meeting arrangements</li><li>Support leadership with special projects</li><li>Help develop and improve administrative procedures</li><li>Track office expenses and operational requests</li><li>Serve as a go-to resource for employees needing operational support</li></ul>
<p><strong>Detail-oriented people: this is your kind of job.</strong></p><p>A growing professional services company in <strong>Solana Beach</strong> is looking for a <strong>Billing Clerk</strong> to join its Accounting team. You'll be responsible for making sure services are accurately captured, invoices go out on time, and customer accounts stay organized.</p><p>This is an excellent <strong>entry-to-mid-level accounting opportunity</strong> for someone coming from billing, customer service, data entry, AP/AR, or an accounting clerk background. </p><p><br></p><p><strong>📋 What you'll be doing</strong></p><ul><li>Prepare and distribute customer invoices</li><li>Enter billing information into the accounting system</li><li>Verify pricing, quantities, rates, and supporting documentation</li><li>Review invoices for accuracy before release</li><li>Process billing adjustments and credits</li><li>Research missing or incorrect billing information</li><li>Maintain customer account records</li><li>Respond to basic billing questions</li><li>Reconcile billing reports to accounting records</li><li>Track outstanding invoices</li><li>Provide documentation to the AR/Collections team</li><li>Assist with month-end billing activities</li><li>Maintain organized electronic billing files</li><li>Support Accounting with special projects</li></ul>
We are looking for a detail-focused Time & Billing Clerk to support billing operations for a respected services organization in California. This Long-term Contract position is ideal for someone who enjoys working with financial data, producing accurate invoices, and keeping billing records organized in a fast-paced setting. The person in this role will contribute to day-to-day invoicing activities, help resolve billing questions, and partner with internal teams to ensure timely and precise documentation.<br><br>Responsibilities:<br>• Prepare and issue client invoices through Cleo while ensuring charges are entered accurately and submitted on schedule.<br>• Monitor billing activity and maintain organized records so invoice status and supporting details can be easily tracked.<br>• Create and send invoices using approved formats and confirm that all required information is complete before distribution.<br>• Update Excel logs and reporting tools to support billing oversight, reconciliation, and follow-up activities.<br>• Handle trust transfer paperwork and related billing transactions with close attention to accuracy and compliance.<br>• Maintain client and billing data within internal systems, making updates as needed to keep records current.<br>• Investigate invoice discrepancies, answer billing-related questions, and work with stakeholders to resolve issues promptly.<br>• Review billing documentation for completeness and correctness before final processing to reduce errors and delays.
<p>We are looking for a Bookkeeper to join a retail organization in Irvine, California on a Contract basis. This position focuses on maintaining accurate receivables records, supporting timely payment activity, and helping keep customer accounts current. The ideal candidate brings hands-on experience with billing, cash application, and commercial collections, along with strong attention to detail and follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounts receivable activities, including reviewing open balances and keeping customer account records accurate and up to date.</p><p>• Apply incoming payments to the appropriate customer invoices and investigate discrepancies to ensure proper cash posting.</p><p>• Conduct commercial collection efforts through attentive follow-up with customers regarding past-due balances and payment commitments.</p><p>• Prepare and process billing transactions while verifying invoice details for accuracy and completeness.</p><p>• Reconcile account activity by researching short payments, unapplied cash, and other exceptions that affect outstanding balances.</p><p>• Partner with internal teams to resolve billing or payment issues that may delay collection and account resolution.</p><p>• Monitor aging reports and prioritize collection actions to help reduce overdue receivables.</p><p>• Maintain organized documentation of payment activity, collection outreach, and account adjustments for reporting and audit support.Bookk</p>
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a busy finance team in Irvine, California. This Long-term Contract position focuses on handling vendor invoices with accuracy, maintaining organized records, and helping ensure payments are completed on schedule. The ideal candidate brings strong accounts payable experience, excellent Excel skills, and the ability to communicate effectively with vendors and internal stakeholders.<br><br>Responsibilities:<br>• Review incoming invoices for correct account coding, required approvals, and alignment with purchase orders or contract terms.<br>• Enter payable transactions into the accounting or ERP system with a high degree of accuracy and attention to detail.<br>• Verify billing amounts, identify duplicate or incorrect charges, and coordinate joint check processing when needed.<br>• Confirm supporting documentation such as lien releases, preliminary notices, and liability-related records is complete before payment processing.<br>• Process invoices within established deadlines to help ensure timely and accurate vendor payments.<br>• Communicate with vendors to resolve discrepancies related to invoices, payment status, insurance documentation, or account information.<br>• Maintain current vendor records and organize files for billings, releases, notices, and insurance certificates as required.<br>• Prepare billing and cost-related status updates for management and assist with additional projects assigned by leadership.
<p><br></p><p><strong>Accounts Payable Specialist – Brea, CA</strong></p><p>Are you an experienced Accounts Payable professional looking to join a growing and stable organization? Our client in Brea is seeking a detail-oriented Accounts Payable Specialist with NetSuite experience to become a key member of their accounting team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and wants to contribute to a collaborative team culture.</p><p><strong>What You'll Do:</strong></p><ul><li>Process high-volume vendor invoices accurately and efficiently</li><li>Perform three-way matching of purchase orders, receipts, and invoices</li><li>Prepare and assist with weekly check runs and electronic payments</li><li>Reconcile vendor statements and resolve discrepancies promptly</li><li>Maintain vendor records, W-9s, and supporting documentation</li><li>Respond to vendor inquiries and build positive business relationships</li><li>Assist with month-end close activities related to accounts payable</li><li>Ensure compliance with company policies and internal controls</li></ul><p><strong>What We're Looking For:</strong></p><ul><li>2+ years of Accounts Payable experience</li><li>Experience working in <strong>NetSuite</strong> is highly preferred</li><li>Strong attention to detail and organizational skills</li><li>Ability to manage multiple priorities and meet deadlines</li><li>Excellent communication and problem-solving abilities</li><li>Proficiency with Microsoft Excel</li></ul><p><strong>Why Consider This Opportunity?</strong></p><ul><li>Stable and growing company</li><li>Collaborative and supportive accounting team</li><li>Opportunity to make an immediate impact</li><li>Competitive compensation and benefits</li><li>Convenient Brea location</li></ul><p>If you're looking for a position where your AP expertise and NetSuite experience will be valued, we'd love to hear from you. Apply today to learn more about this exciting opportunity.</p><p><br></p><p>For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number</p><p>00460-0013490315 email resume to [email protected]</p>
<p>We are looking for an Accounts Payable Clerk to join a local government organization in Upland, California on a Contract basis. This role supports timely and accurate payment operations by reviewing invoice activity, coordinating approvals, and maintaining organized financial records. The ideal candidate brings hands-on accounts payable experience and can keep multiple transactions moving efficiently while helping the team prepare for the fiscal year. </p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices, assign the appropriate coding, and route documentation for approval to support accurate payment processing.</p><p>• Monitor invoice status from receipt through final payment so transactions remain current, documented, and easy to track.</p><p>• Prepare and enter journal entries and related financial information in support of day-to-day accounts payable activities.</p><p>• Submit invoice updates or amendment requests when corrections are needed to maintain compliance with established procedures.</p><p>• Assist with purchase order carryforward tasks and related records to support continuity across fiscal periods.</p><p>• Enter requisitions tied to upcoming budget needs and help organize materials required for year-end and new fiscal year readiness.</p><p>• Support check run activities by helping ensure approved invoices are scheduled and processed on time.</p><p>• Maintain complete and orderly accounts payable files, providing clear documentation for internal review and audit purposes.</p>
<p><strong>Good with numbers? Even better at following up?</strong></p><p>A growing distribution company in <strong>Vista</strong> is looking for a Collections Clerk to join its Accounting team. This is a great opportunity for someone with some accounting, billing, or administrative experience who wants to build a career in <strong>Accounts Receivable and Credit & Collections</strong>.</p><p>You'll work with customers, Sales, and the Accounting team to keep account balances accurate and help resolve outstanding invoices. The right person doesn't need to be an aggressive collections professional — we're looking for someone who can communicate professionally, stay organized, and consistently follow through.</p><p><strong>What you'll be doing</strong></p><ul><li>Review customer aging reports and identify past-due invoices</li><li>Contact customers regarding outstanding balances</li><li>Send statements, invoices, and payment reminders</li><li>Document collection activity and customer conversations</li><li>Apply payments and assist with account updates</li><li>Research discrepancies between invoices and customer records</li><li>Assist with short pays, credits, and account adjustments</li><li>Work with Sales and Customer Service to resolve billing issues</li><li>Maintain accurate customer account information</li><li>Prepare basic AR and collections reports</li><li>Follow up on promised payments</li><li>Assist with month-end AR activities</li></ul><p><br></p>
<p><strong>You don't have to be a “collections person” to be great at collections.</strong></p><p>A busy property management organization in <strong>San Marcos</strong> is looking for a Collections Clerk to help monitor tenant accounts and resolve outstanding balances.</p><p>This role combines <strong>customer service, accounting, and problem-solving</strong>, making it a strong fit for someone who enjoys working with people but also wants a position that has clear financial responsibilities.</p><p>You'll communicate with tenants, property managers, and internal accounting teams to research balances, identify discrepancies, and keep accounts moving toward resolution.</p><p><strong>Your responsibilities</strong></p><ul><li>Monitor tenant accounts and outstanding balances</li><li>Review aging reports for overdue accounts</li><li>Contact customers regarding unpaid balances</li><li>Send account statements and payment reminders</li><li>Research payment discrepancies and account history</li><li>Document collection activity in the property management system</li><li>Coordinate with Property Managers regarding account issues</li><li>Process account adjustments when approved</li><li>Assist with payment posting and account reconciliation</li><li>Respond to customer questions regarding balances</li><li>Track payment arrangements and follow-up dates</li><li>Prepare recurring collections reports</li></ul>
<p><strong>A LITTLE ADMIN. A LITTLE CUSTOMER SERVICE. A LOT OF PEOPLE SKILLS.</strong></p><p>A growing <strong>wellness and hospitality organization in Encinitas</strong> is looking for an <strong>Office & Client Services Assistant</strong> to become a key part of its front-office and administrative operations. This is a great position for someone who loves interacting with people but also enjoys the behind-the-scenes organization that keeps a business running. You'll split your time between <strong>client communication, scheduling, administrative support, records, and daily office coordination</strong>.</p><p><br></p><p><strong>WHAT YOUR DAY COULD LOOK LIKE</strong></p><ul><li>Welcome clients and provide a warm, professional experience</li><li>Answer incoming calls, emails, and client questions</li><li>Coordinate appointments and schedules</li><li>Maintain accurate client records</li><li>Process basic forms and administrative documentation</li><li>Assist with invoicing and payment-related questions</li><li>Prepare daily schedules and internal reports</li><li>Coordinate supplies and office inventory</li><li>Communicate with vendors as needed</li><li>Support managers with administrative projects</li><li>Maintain organized digital files</li><li>Follow up with clients regarding appointments or outstanding information</li><li>Assist with events and special projects</li><li>Help identify opportunities to improve the client experience</li></ul>
We are looking for a personable and dependable Receptionist to support daily front desk operations for a CPA firm in San Diego, California. This Contract position is ideal for someone who enjoys helping clients, managing a high volume of incoming calls, and keeping the office organized. The person in this role will serve as the first point of contact for visitors and callers while providing consistent administrative support through scheduling and calendar coordination.<br><br>Responsibilities:<br>• Manage a busy front desk and respond to approximately 50 to 100 incoming calls each day using Ring Central and a multi-line phone system.<br>• Welcome clients and visitors in a detail-oriented manner, creating a positive and organized front office experience.<br>• Direct calls to the appropriate team members, take accurate messages, and ensure timely communication across the office.<br>• Provide light scheduling support by coordinating appointments and updating calendars in Outlook and Google Calendar.<br>• Maintain a reliable presence at the front desk and deliver attentive customer service throughout the workday.<br>• Assist with general reception and administrative tasks that help keep daily office operations running smoothly.
<p><strong>You keep the business moving when everyone else is focused on their own job.</strong></p><p>A growing professional services organization in <strong>San Marcos</strong> is looking for an <strong>Office & Operations Manager</strong> to oversee the company's day-to-day administrative infrastructure. This is much more than managing an office. You'll coordinate <strong>vendors, facilities, purchasing, employee support, budgets, systems, and internal processes</strong> while working directly with company leadership.</p><p><strong>Your responsibilities</strong></p><ul><li>Oversee daily office and workplace operations</li><li>Manage vendors, service providers, and building relationships</li><li>Coordinate office purchasing and supplies</li><li>Review invoices and operational expenses</li><li>Assist with departmental budgets</li><li>Support employee onboarding logistics</li><li>Coordinate office events and meetings</li><li>Maintain workplace policies and procedures</li><li>Oversee facilities requests and maintenance</li><li>Manage office equipment and technology needs</li><li>Develop and improve administrative workflows</li><li>Maintain operational documentation</li><li>Prepare reports for leadership</li><li>Coordinate special projects</li><li>Identify inefficiencies and recommend solutions</li></ul>
<p>We are looking for a bilingual Administrative Assistant to support daily office operations for a legal organization in Norwalk, California. This Contract position is onsite and will serve as a key resource for administrative coordination, front-office support, and communication with clients, visitors, and vendors. The role also provides direct assistance to local leadership while helping maintain an organized, responsive, and detail-focused office environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage routine office support activities such as document preparation, filing, copying, data entry, and outgoing mail to keep administrative processes organized.</p><p>• Welcome clients, guests, and service providers while handling front-desk interactions with courtesy and a strong service focus.</p><p>• Assist the onsite director by organizing calendars, coordinating meetings, and helping track day-to-day priorities.</p><p>• Support efficient office operations by monitoring workflow needs and helping ensure administrative tasks are completed accurately and on time.</p><p>• Partner with the Office Manager to align local office activities with broader administrative expectations and procedures.</p><p>• Answer inbound calls in English and Spanish, route inquiries appropriately, and provide clear information to internal and external contacts.</p><p>• Maintain orderly records and office materials so staff can access information and resources efficiently.</p>
We are looking for an Administrative Assistant to join our team on a contract basis. This position supports daily office coordination, document management, and executive scheduling while helping keep administrative operations running smoothly. The ideal candidate is organized, responsive, and comfortable handling a mix of clerical tasks, communication, and project support in a utilities and infrastructure environment.<br><br>Responsibilities:<br>• Coordinate administrative activities by preparing, sorting, scanning, and maintaining business records in both paper and electronic formats.<br>• Keep office operations well supplied by monitoring inventory levels and arranging purchases for materials and equipment as needed.<br>• Provide scheduling assistance by organizing meetings, managing calendars, and assembling agendas or supporting documents in advance.<br>• Support leadership with executive calendar management, ensuring appointments, priorities, and scheduling changes are handled accurately.<br>• Contribute to operational workflows by assisting with permit processing and organizing project-related documentation.<br>• Maintain accurate records for fleet assets, equipment, and external vendors to support day-to-day business needs.<br>• Serve as a point of administrative support for special assignments and team initiatives requested by management.<br>• Handle front-office and communication tasks, including data entry and responding to inbound calls with careful attention to accuracy and service.
We are looking for an Administrative Assistant to support daily office operations in Irvine, California. This contract position with the potential to become permanent is ideal for someone who enjoys creating an organized, welcoming workplace while handling a wide range of administrative tasks with discretion. The person in this role will help keep front office activities running smoothly, provide support across teams, and contribute to a positive and efficient office environment.<br><br>Responsibilities:<br>• Welcome guests and employees at the front desk, provide assistance upon arrival, and direct visitors to the appropriate destination in a courteous manner.<br>• Keep the reception and lobby areas orderly, presentable, and aligned with workplace safety expectations.<br>• Manage office badge activities, including issuing, tracking, and maintaining access credentials as needed.<br>• Sort, distribute, and prepare incoming and outgoing mail to support timely communication and delivery.<br>• Replenish kitchen and breakroom items to ensure shared office spaces remain stocked and functional.<br>• Monitor office supply levels, place orders, and verify delivered items to maintain an organized inventory.<br>• Perform general administrative support duties such as scanning, filing, copying, document preparation, and data entry.<br>• Work collaboratively with internal teams to support day-to-day operations and foster a collaborative, team-focused office atmosphere.<br>• Assist with additional office-related assignments as directed by leadership or management.
<p>We are looking for a versatile Paralegal - Office Manager to support litigation matters while helping maintain an efficient and organized office in El Segundo. This role is helping set up the firm's Los Angeles office; their headquarters is on the East Coast.</p><p><br></p><p>This position offers a blend of litigation and operational responsibilities (roughly 50/50), making it ideal for someone who enjoys balancing litigation case support with day-to-day office coordination.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>Litigation -</p><p>• Manage filings in state and federal courts, with significant involvement in federal court procedures and deadlines.</p><p>• Prepare initial drafts of routine legal documents, including pleadings, motions, and business correspondence for attorney review.</p><p>• Assemble exhibits, document tables, and other supporting materials needed for filings, hearings, and case organization.</p><p>• Perform factual investigation and targeted legal research to support ongoing litigation matters.</p><p>Operational -</p><p>• Support partners with business development activities by helping create presentation materials, proposals, and other marketing content.</p><p>• Coordinate administrative and office management tasks to help maintain smooth daily operations in a growing legal environment.</p><p>• Serve as a point of contact for external technology providers and other service vendors to address office needs.</p><p>• Help guide and support entry-level team members while contributing to the development of effective office processes and infrastructure.</p><p><br></p><p><strong><u>Perks of Firm</u></strong>:</p><p>· You can have a hand in building and growing an office – exciting!</p><p>· The East Coast director can provide guidance. “They will not be on an island on their own!”</p><p>· Quickly growing, evolving firm.</p><p>· Strong tenure from support staff in their headquarters. </p><p><br></p><p><strong><u>Logistical Details</u></strong>:</p><p>· <strong>Billable Hours</strong>: None</p><p>· <strong>Certificate</strong>: Not required but preferred</p><p>· <strong>Software/Tech</strong>: Clio, Westlaw, Outlook, Trellis (court filings), PACER</p><p>· <strong>Working Hours</strong>: Standard business hours</p><p>· <strong>Reports</strong> <strong>to</strong>: Partner in LA office.</p><p>· <strong>Benefits:</strong> Kaiser plans for medical + dental + vision + 401K + PTO</p>