40 results for Billing Managersupervisor in Newport Beach, CA

Accounts Payable Supervisor/Manager

Cerritos, CA
onsite
Permanent
90000 - 120000 USD / Yearly
We are looking for an experienced Accounts Payable Supervisor/Manager to oversee and optimize the accounts payable operations for our organization. This role requires a detail-oriented individual with strong leadership skills to ensure efficient invoice processing, payment workflows, and compliance with financial regulations. The position is based in Cerritos, California, and offers an opportunity to contribute to a dynamic team within the waste management industry. Responsibilities: • Supervise the accounts payable team to ensure accurate and timely processing of invoices and payments. • Oversee invoice coding and approval processes to maintain compliance with company policies. • Manage regular check runs and Automated Clearing House (ACH) payment procedures. • Implement and maintain efficient workflows for invoice processing and payment approvals. • Monitor accounts payable metrics and generate reports to track performance and identify areas for improvement. • Collaborate with other departments to resolve discrepancies and ensure smooth financial operations. • Train and mentor team members to enhance their skills and knowledge in accounts payable practices. • Ensure compliance with tax regulations and financial reporting standards. • Review and approve payment batches, ensuring accuracy and proper documentation. • Proactively identify opportunities to streamline processes and reduce operational costs.
2026-03-03T00:00:00Z

Accounts Payable Supervisor/Manager

Beverly Hills, CA
onsite
Permanent
130000 - 160000 USD / Yearly
Payments & Financial Operations Manager | Healthcare Fintech (Remote, LA-based)Currently recruiting for healthcare fintech looking for a Payments & Financial Operations leader to own complex payment flows and reconciliations in a high-volume environment. Your primary focus:<ul><li>End-to-end payments (settlements, chargebacks, disputes, refunds)</li><li>Complex structures (advances, factoring)</li><li>Daily–monthly reconciliations in NetSuite (GL + reporting)</li><li>Payment facilitators & banking integrations (Plaid, Yodlee, etc.)</li><li>Building scalable, automated processes that hold up at 10x–30x growth</li></ul>What we’re looking for:<ul><li>Strong NetSuite experience</li><li>Deep payments + GAAP fundamentals</li><li>Comfortable with high-dollar, high-volume transactions</li><li>Builder mindset (automation, SOPs, clean audit trails)</li></ul>Logistics:<ul><li>Remote-first</li><li>Must live near Los Angeles (1–2 in-person meetings/month)</li></ul>If you enjoy building real financial infrastructure—not just maintaining it—I’d love to connect. Please email Eric Herndon for consideration
2026-01-30T00:00:00Z

Accounting Manager/Supervisor

Burbank, CA
remote
Permanent
90000 - 115000 USD / Yearly
• Enter and manage AP • Cash management and budgeting • Prepare and review Cash Flow Packages and then submit to Supervisors • Enter and Manage cash receipts • Review the incoming mail • Work on cash and income projections with Supervisors • Record journal entries as per Supervisors request • Reconcile Brokerage Accounts • 1099 process – reconcile and assemble 1099 package • Maintain relationship with clients • Special projects (i.e., when client relocates set up utilities, rental applications, credit applications, loan applications, DL renewals, etc.) • Respond to emails within a 24-hour period • Provide leadership and mentorship to Assistant Account Managers (if assigned) • Prepare tax packages • Check Company's Accounts Receivable to make sure all our clients have paid their fee to the Company • Reconcile inter-company loans And other items as may be reasonably assigned by your Supervisor and/or Partner, and any other duties which are reasonable and consistent with this position.
2026-03-04T00:00:00Z

Accounting Manager/Supervisor

Burbank, CA
onsite
Permanent
120000 - 135000 USD / Yearly
We are looking for an experienced Accounting Manager to oversee financial operations for a dynamic retail and e-commerce business based in Burbank, California. This role is integral to ensuring accurate financial reporting, managing high-volume transactions, and optimizing accounting processes across diverse sales channels. The ideal candidate will possess strong leadership skills and a deep understanding of inventory and revenue accounting. Responsibilities: • Lead month-end and year-end close processes, ensuring accuracy in revenue, inventory, and general ledger accounts. • Manage accounting operations for online sales platforms, payment processors, and return transactions. • Oversee inventory valuation and reconciliation to maintain consistency across systems. • Prepare comprehensive financial statements and provide support for budgeting and forecasting activities. • Strengthen internal controls and enhance efficiency within accounting procedures. • Supervise and mentor accounting staff while fostering collaboration with operations and finance teams. • Support integrations and system improvements related to e-commerce platforms to enhance scalability. • Conduct audits and reviews to ensure compliance with financial regulations and company policies. • Analyze financial data to identify trends and opportunities for cost optimization. • Partner with cross-functional teams to align accounting practices with organizational goals.
2026-02-26T00:00:00Z

Accounting Manager/Supervisor

Newport Beach, CA
remote
Permanent
110000 - 120000 USD / Yearly
We are looking for an experienced Accounting Manager to lead and oversee the accounting team. This role will focus on managing commission accounting processes, ensuring the accuracy of financial reports, and providing strategic guidance to team members. The ideal candidate will excel at collaborating across departments and maintaining transparent communication with company leadership. Responsibilities:• Supervise, mentor, and support accounting team members to ensure high performance and adherence to deadlines.• Review and approve commission calculations, reconciliations, journal entries, and financial reports prepared by the team.• Oversee the commission payout process, ensuring accuracy and resolving discrepancies in collaboration with relevant departments.• Manage monthly, quarterly, and annual financial close processes, including variance analysis and reconciliations.• Analyze profitability metrics for various business segments and integrate findings into financial reporting.• Streamline accounting workflows to improve efficiency and maintain internal controls.• Collaborate with sales operations, human resources, and leadership to ensure accurate commission structures and processes.• Provide actionable insights and financial analysis to company leadership to support strategic decisions.• Maintain transparent communication with ownership, delivering regular updates on commission processes and financial outcomes.• Support internal and external audits by providing necessary documentation and reconciliations.
2026-02-17T00:00:00Z

Accounting Manager/Supervisor

Irvine, CA
onsite
Permanent
80000 - 100000 USD / Yearly
We are looking for an Amazing Accounting Manager/Supervisor. Are you ready for a new role and company in the New Year? • Utilize Oracle and BIOne Data Warehouse for end-to-end invoice processing and revenue reconciliation, including preparing and issuing invoices, processing adjustment invoices, and ensuring prompt payment collection.• Create and maintain mapping between raw sales data, final statements, Oracle game codes, and revenue account codes to ensure accurate financial reporting.• Collect monthly and quarterly statements from First Party Partner (1P) portals for reconciliation, variance identification, and further investigation as required.• Coordinate with the Apps Team to ensure the completeness and accuracy of flash sales data and monthly/quarterly statements in BIOne Data Warehouse.• Reconcile and balance revenue, deferred revenue, and accrued accounts receivable at month-end closing; investigate and resolve any variances identified.• Assist with royalty recoupments, follow up on missing licensor statements, and process related invoices in Oracle.• Manage revenue recognition entries using RecVue system to ensure compliance with company policies, including preparing and uploading journal entries for month-end estimated sales accruals and tracking related entries and reversals.• Review RecVue system-generated revenue entries and reports as requested by management, and reconcile data based on specific projects, products, and transactions from Oracle.• Generate and reconcile assigned revenue-related reports to support accurate financial statements.• Provide audit PBC documentation as requested and communicate directly with auditors.• Work on ad hoc assignments such as state apportionment analysis and evaluation of Downloadable Content (DLC) value per title.• Monitor and distribute daily credit hold reports, release orders, conduct remote deposits and payment applications, send invoices and monthly statements to customers, and collect past due invoices.• Process and issue credit memos and invoices for adjustments, sales programs, e-commerce store, and Amazon Seller Central transactions.• Create and update customer profiles in Oracle; manage the credit application process for annual credit insurance reviews and submit and track credit coverage and limits for customers.• Maintain customer retail certificates and provide credit references as requested.• Other duties as assigned.
2026-02-13T00:00:00Z

Accounting Manager/Supervisor

Irvine, CA
onsite
Permanent
150000 - 190000 USD / Yearly
We are looking for an experienced Accounting Manager/Supervisor to join our team in Irvine, California. The ideal candidate will oversee financial operations, ensuring accuracy and compliance while driving process improvements and delivering valuable insights to support strategic decision-making. This role requires a strong understanding of accounting principles and the ability to lead audits, manage tax filings, and optimize workflows. Responsibilities: • Lead budgeting and forecasting efforts, ensuring efficient month-end closing processes and timely reporting of financial results. • Oversee external audits and quarterly reviews to deliver accurate financial statements to management on a monthly basis. • Manage corporate tax filings, including income tax, sales tax, and property tax, across annual, quarterly, and monthly cycles. • Analyze organizational performance by evaluating key business drivers and identifying areas for improvement. • Develop and implement processes that balance robust internal controls with operational efficiency. • Introduce best practices to enhance control effectiveness and streamline workflows. • Conduct variance analyses between budgeted and actual financial outcomes to provide actionable insights. • Plan and manage physical inventory counts, reviewing results and addressing discrepancies effectively. • Ensure adherence to company financial policies and procedures, maintaining compliance at all times. • Provide strategic insights and detailed analysis to support informed decision-making and improve financial outcomes.
2026-03-03T00:00:00Z

Accounting Manager/Supervisor

Ontario, CA
onsite
Permanent
90000 - 122000 USD / Yearly
We are looking for an experienced Accounting Manager to join our client's team in Ontario, California area. In this role, you will oversee and manage key accounting functions, ensuring compliance with financial regulations and fostering efficient processes. This position requires strong organizational skills, attention to detail, and the ability to lead and collaborate effectively with various departments. Responsibilities:• Lead the month-end closing process, ensuring accurate and timely reporting.• Oversee and manage payments for company insurance and benefits programs.• Maintain and optimize the internal accounting database system for efficient operations.• Process and monitor business tax payments, ensuring compliance with local, state, and federal requirements.• Reconcile balance sheets and other critical reports, such as Work in Progress and Parts Inventory.• Assist in preparing financial statements that adhere to accounting principles and reporting standards.• Provide support to the Accounts Payable team, including posting transactions, handling bank wires, and creating reports.• Develop and maintain a documented system of accounting policies and procedures.• Audit and manage project-related records, including contracts, change orders, and expense transfers.• Approve supplier invoices, time sheets, and overhead charges related to projects.
2026-02-24T00:00:00Z

Accounting Manager/Supervisor

Long Beach, CA
onsite
Permanent
85000 - 105000 USD / Yearly
We are looking for an experienced Accounting Manager/Supervisor to join our team in Long Beach, California. This role is ideal for a detail-oriented individual with strong expertise in financial management and accounting practices, particularly within the hospitality industry. The successful candidate will play a pivotal role in overseeing accounts, reconciling financial records, and ensuring the accuracy of financial processes. Responsibilities: • Manage and oversee accounts receivable processes, including tracking invoices, processing payments, and addressing customer discrepancies. • Reconcile accounts to ensure all financial records align with the general ledger and bank statements. • Lead or assist in the month-end close process, ensuring timely and accurate preparation of financial statements and journal entries. • Monitor daily cash operations, manage cash flow, and prepare detailed cash reports to maintain liquidity. • Perform regular account reconciliations to identify and resolve discrepancies. • Ensure compliance with financial regulations and audit standards while preparing financial statements. • Collaborate with internal teams to improve financial processes and reporting accuracy. • Provide insights and recommendations for improving cash management strategies. • Train and mentor entry-level staff in accounting procedures and best practices.
2026-02-10T00:00:00Z

Accounts Receivable Supervisor/Manager

Long Beach, CA
onsite
Permanent
120000 - 150000 USD / Yearly
📍 Accounts Receivable Supervisor/Manager – Long Beach, CA | Logistics IndustryWe're hiring an experienced Accounts Receivable Supervisor/Manager to join our clients team in Torrance area! If you have a strong billing background and leadership skills in the logistics or transportation sector, we want to hear from you.Key Responsibilities:<ul><li>Oversee accurate, timely invoicing and collections</li><li>Analyze aging reports & reduce overdue accounts</li><li>Collaborate with internal teams & resolve billing issues</li><li>Ensure compliance with contracts, freight terms, and credit policies</li><li>Support audits & month-end close reporting</li></ul>What You Bring:<ul><li>5+ years of AR/billing experience (2+ in a lead role)</li><li>Strong communication & analytical skills</li><li>Logistics or freight experience is a big plus</li></ul>Why Join Us? Competitive pay, full benefits, and a chance to grow with a leading logistics company.Apply today and help keep our numbers — and shipments — on track! 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 00460-0013209629 email resume to [email protected]
2026-02-27T00:00:00Z

Accounts Receivable Supervisor/Manager

Rancho Santa Margarita, CA
onsite
Permanent
100000 - 115000 USD / Yearly
We are looking for an experienced Accounts Receivable Supervisor/Manager to oversee and optimize the accounts receivable processes within our organization. This role requires someone with strong attention to detail who excels in managing collections, billing, and cash applications while ensuring financial accuracy and compliance. Based in Rancho Santa Margarita, California, this position offers an opportunity to contribute to the financial health and efficiency of the company. Responsibilities: • Manage and oversee the daily operations of the accounts receivable department, ensuring accurate and timely processing of transactions. • Coordinate commercial collections efforts to reduce outstanding balances and improve cash flow. • Monitor and analyze aging reports to identify and address overdue accounts effectively. • Supervise cash application processes to ensure proper allocation of payments. • Collaborate with billing teams to ensure invoices are issued correctly and on schedule. • Maintain compliance with financial policies and procedures to safeguard company assets. • Provide guidance and training to team members to enhance performance and productivity. • Develop and implement strategies to improve accounts receivable workflows and efficiencies. • Prepare and present regular reports on accounts receivable metrics to management. • Address client inquiries and resolve discrepancies in a thorough and timely manner.
2026-03-03T00:00:00Z

Accounts Payable Supervisor

Beverly Hills, CA
onsite
Permanent
75000 - 90000 USD / Yearly
**Entertainment Co. Seeking an A/P Supervisor for growing team** Please email resume to Eric Herndon for consideration Currently recruiting for an experienced Accounts Payable Supervisor to lead and optimize the accounts payable operations within our organization. Based in Beverly Hills, California, this role involves ensuring accuracy and efficiency in processing invoices, payments, and expense reports, while maintaining adherence to established policies and controls. The ideal candidate will have a strong background in accounts payable management and a proven ability to supervise and mentor a team. Responsibilities:• Manage and oversee daily accounts payable operations to ensure timely and accurate processing of invoices, payments, and expense reports.• Supervise, train, and support accounts payable staff, fostering a collaborative and efficient work environment.• Implement and enforce internal controls, policies, and procedures to maintain compliance and safeguard financial integrity.• Collaborate with accounting and finance teams to ensure accurate financial reporting and effective cash management.• Conduct regular reconciliations of accounts payable transactions to ensure accuracy and resolve discrepancies.• Review and approve invoice coding, check runs, and ACH payments to ensure proper execution of payment processes.• Utilize accounting software such as NetSuite, Bill.com, and Divvy to streamline processes and improve efficiency.• Monitor and analyze accounts payable metrics to identify areas for improvement and implement solutions.• Address vendor inquiries and resolve payment issues promptly to maintain positive relationships.• Stay updated on industry best practices and regulatory requirements to enhance accounts payable operations.
2026-02-11T00:00:00Z

Billing Specialist

Los Angeles, CA
onsite
Temporary
25 - 28 USD / Hourly
We are looking for a detail-oriented Billing Specialist to join our team for a contract position based in Century City, California. In this role, you will utilize your technical expertise and proficiency in Microsoft Excel to support various accounting projects and tasks. This is an excellent opportunity for someone eager to contribute to a dynamic environment while enhancing their skills in data management and financial processes. Responsibilities:• Support the preparation and organization of timekeeping data for system uploads.• Assist in special projects involving spreadsheet creation and data analysis.• Verify and reconcile staff information to ensure accuracy in reports.• Generate automation reports and compile financial data for review.• Manage accounts payable and accounts receivable tasks efficiently.• Process invoices and ensure timely data entry into accounting systems.• Perform bank account reconciliations to maintain accurate financial records.• Utilize Microsoft Excel to create and maintain detailed spreadsheets.• Collaborate with team members to resolve discrepancies and improve workflow efficiency This is a fully on-site role in Century City, hours are flexible, this is a contract position with potential to go contract-to-hire, pay is based on experienced between $25-$28 an hour.
2026-02-25T00:00:00Z

Billing Clerk

Los Angeles, CA
onsite
Temporary
25 - 26 USD / Hourly
A school in Hollywood is hiring a Billing Clerk/ AR Clerk on a 2-3 month contract basis. This is an onsite role with potential to extend. As the Billing Clerk, you will be responsible for overseeing billing and collections. Responsibilities:• Address and resolve billing concerns for students, parents, and staff with professionalism and efficiency.• Meet with students to review tuition balances and account statuses, providing clarity and guidance.• Counsel students and families on payment responsibilities and tuition plans.• Enter alerts and payment plan terms as outlined in promissory notes.• Monitor and reconcile accounts for current and former students to ensure accuracy.• Process tuition payments, including wires, credit cards, checks, and cash, with precision and timeliness.• Handle miscellaneous payments such as entertainment tickets, transcript fees, ID card replacements, and diploma charges.• Manage incoming application and deposit payments for prospective students.• Initiate collection procedures for overdue accounts, including generating required documentation.• Collaborate with the department director to achieve departmental objectives and ensure smooth operations This is an on-site, 5 days a week, 8:30am-5:00pm role.
2026-02-26T00:00:00Z

Billing Clerk

Los Angeles, CA
onsite
Contract / Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join our team in Los Angeles, California. In this Contract to permanent position, you will play a key role in managing billing operations in a high-volume and fast-paced environment. This role requires strong organizational skills and proficiency in computerized billing systems. Responsibilities: • Process and generate invoices with accuracy and timeliness. • Review and reconcile billing statements to ensure completeness and compliance. • Collaborate with team members to address billing discrepancies and resolve issues. • Maintain and update billing records in an ERP system. • Monitor and manage collections, ensuring timely follow-ups as necessary. • Prepare reports on billing activities and share insights with management. • Verify customer account details to ensure proper billing procedures. • Communicate with clients regarding billing inquiries and provide clear resolutions. • Assist in streamlining billing processes to improve efficiency.
2026-02-05T00:00:00Z

Billing Clerk

Oceanside, CA
onsite
Temporary
22 - 27 USD / Hourly
A growing healthcare services organization in Oceanside is seeking a detail-oriented Billing Clerk to support daily invoicing, patient account processing, and revenue tracking. This role plays a critical part in ensuring accurate billing practices and maintaining financial integrity across the organization. The ideal candidate is organized, analytical, and comfortable working in a fast-paced environment where accuracy and timeliness are essential. Key Responsibilities<ul><li>Prepare and process invoices for services rendered</li><li>Review billing documentation for accuracy and compliance</li><li>Post payments and reconcile customer accounts</li><li>Assist with resolving billing discrepancies and inquiries</li><li>Maintain organized billing records and digital files</li><li>Coordinate with accounting and administrative teams to ensure accurate reporting</li><li>Support month-end billing reconciliations</li><li>Generate basic reports for leadership review</li></ul>
2026-02-16T00:00:00Z

Billing Clerk

Monrovia, CA
onsite
Temporary
20 - 22 USD / Hourly
Ongoing Opportunities for Billing Clerks. As a billing clerk, you will be responsible for processing bills, preparing journal entries of adjustments to billings, communicating with customers regarding billing adjustments. If this sounds like you, please send your resume to schedule an interview.Invoice Generation:· Generate and prepare invoices for products or services rendered to customers.· Ensure that invoices are accurate, complete, and comply with company policies and customer agreements.Data Entry and Accuracy:· Enter billing information into the accounting or billing system accurately.· Verify and cross-check details such as product or service descriptions, quantities, and pricing.Customer Communication:· Communicate with customers regarding billing inquiries, discrepancies, and overdue payments.· Provide excellent customer service by addressing customer concerns related to billing.Payment Processing:· Record and process customer payments, including checks, credit card payments, and electronic transfers.· Reconcile payments received with the corresponding invoices.Record Keeping and Documentation:· Maintain organized and detailed records of customer transactions and billing activities.· Ensure proper documentation of billing-related communications and resolutions.Statement Generation:· Generate and distribute periodic statements to customers.· Include relevant details such as outstanding balances, due dates, and payment instructions.
2026-02-18T00:00:00Z

Billing Clerk

Culver City, CA
remote
Temporary
27 - 27 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join our team on a contract basis in Culver City, California. In this role, you will play a key part in ensuring accurate and timely invoice processing within a high-volume billing environment. You will collaborate with various departments to reconcile data and support billing operations while adapting to evolving systems and processes. Responsibilities: • Generate and process customer invoices and credit memos with precision. • Validate and review billing data received from multiple teams to ensure accuracy. • Perform reconciliations between invoices and source documents to maintain consistency. • Upload invoices to e-billing systems or customer portals efficiently. • Identify and escalate any discrepancies or issues in billing data for resolution. • Keep billing records organized and up-to-date for easy reference. • Collaborate with cross-functional teams to support day-to-day billing operations. • Adapt to changes in billing processes and undertake additional duties as needed.
2026-03-03T00:00:00Z

Account Manager

Los Angeles, CA
onsite
Temporary
30 - 34 USD / Hourly
We are looking for an experienced Account Manager to join our team in Boulder, Colorado, on a contract basis. In this role, you will oversee service delivery operations, ensuring exceptional quality and efficiency across various service offerings. You will play a crucial part in implementing best practices, driving continuous improvement, and developing a high-performing team to meet client expectations. Responsibilities: • Monitor and maintain quality standards for service delivery across client reprographics office and printer fleet. • Implement and refine operational processes to ensure consistency and efficiency. • Track and oversee operational controls, ensuring accurate and timely management reporting. • Collaborate with client services to address critical issues and foster open communication between teams. • Manage staff performance by setting objectives, providing feedback, and supporting growth and attention to detail. • Promote a culture of excellence and continuous improvement within the team. • Investigate and resolve escalated client concerns, ensuring prompt communication with senior leadership. • Analyze and report on account performance metrics, ensuring alignment with contractual targets. • Provide training and mentorship to team members, fostering skill development and succession planning. • Monitor budgets and timelines to ensure operational processes remain on track.
2026-02-25T00:00:00Z

Payroll Supervisor/Manager/Director

Long Beach, CA
onsite
Permanent
100000 - 120000 USD / Yearly
Payroll ManagerLocation: Carson, CA (On-site)Our client is a growing, dynamic organization in the Carson area seeking an experienced Payroll Manager to lead and oversee in-house payroll operations for a large, complex workforce. This is a hands-on leadership role for a detail-oriented payroll professional who thrives in a fast-paced environment and brings deep expertise in payroll compliance, union payroll, and multi-state operations.The ideal candidate will have strong leadership capabilities, a commitment to accuracy, and the ability to partner cross-functionally while ensuring compliance with all applicable laws and regulations.Key Responsibilities:<ul><li>Oversee and manage in-house payroll processing for 800+ employees, including union and non-union staff</li><li>Supervise weekly and bi-weekly payroll cycles, ensuring accuracy of wages, benefits, garnishments, and tax deductions</li><li>Ensure compliance with multi-state payroll tax laws, wage and hour regulations, and union labor agreements</li><li>Reconcile payroll tax submissions and manage quarterly and annual filings, including W-2s</li><li>Prepare payroll documentation and reports for audits, workers’ compensation reviews, and union contract requirements</li><li>Serve as the primary escalation point for payroll inquiries and discrepancy resolution</li><li>Partner with HR, Finance, and Operations to support payroll-related initiatives</li><li>Identify and implement process improvements to streamline payroll operations and increase efficiency</li><li>Maintain and update payroll systems in alignment with current regulations and company policies</li><li>Train, mentor, and develop payroll staff to support operational excellence and team growth</li></ul>Qualifications:<ul><li>5+ years of in-house payroll experience, including leadership or supervisory responsibilities</li><li>Proven experience managing payroll for large employee populations (1,000+ employees)</li><li>Strong knowledge of union payroll, multi-state payroll compliance, and wage & hour laws</li><li>Experience with payroll tax filings, audits, and regulatory reporting</li><li>High level of accuracy, attention to detail, and confidentiality</li><li>Strong leadership, communication, and problem-solving skills</li><li>Payroll certification (CPP or FPC) preferred</li></ul>Why Join?<ul><li>Join a growing and forward-thinking company</li><li>Leadership role with the ability to make an impact</li><li>Stable, long-term opportunity with room for professional growth</li></ul> 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 00460-0013350130. email resume to [email protected]
2026-02-27T00:00:00Z

Accounts Receivable Supervisor

Santa Monica, CA
onsite
Temporary
32.3 - 37.4 USD / Hourly
A consumer goods in Santa Monica is hiring an Accounts Receivable Officer for a 3-month contract. This is a hybrid position in Santa Monica, and you will be required to go onsite 3 days per week. As the Accounts Receivable Officer, you will be for managing all aspects of AR, ensuring timely processing of payments, resolving discrepancies, and maintaining relationships with internal and external stakeholders to support accurate cash flow. Key Responsibilities:• Lead accounts receivable activities and serve as primary contact for payment inquiries.• Monitor and follow up on overdue balances, investigate discrepancies, and process receipts in SAP ByDesign.• Manage retailer claims, collaborate with sales and supply chain teams to resolve issues, and escalate high-value claims as needed.• Prepare bi-weekly AR reports and support month-end closing.• Communicate with internal teams to ensure accuracy and compliance. KPIs:• Timely and accurate receipt processing and reconciliation.• Reduced overdue balances and discrepancies.• Accurate AR reporting and compliance with deadlines. The ideal candidate will have 2-3 years of accounts receivable experience and experience working in consumer goods. Experience working with large retailers such as Amazon, Walmart and Target is a plus in addition to experience with rebates/trade spend and retailer portals. Must be proficient in Microsoft Excel; SAP ByDesign preferred. This is a hybrid role in Santa Monica and you will go onsite 3 days per week. Hours are 9-5PM. Pay is based on experience, between $34-38/hr.
2026-03-04T00:00:00Z

Accounting Supervisor

Riverside, CA
onsite
Permanent
100000 - 110000 USD / Yearly
We are looking for a dedicated Accounting Supervisor to join our team in Riverside, California. This position offers an exciting opportunity to contribute to a stable food distribution company by managing key accounting processes and supporting financial operations. The ideal candidate will have a strong background in accounting practices and excel in both technical and analytical tasks. Please call Brigitte Mendez @ 909-717-4037 or call your Robert Half Recruiter directly. Responsibilities:• Manage and maintain general accounting activities, including ledger reconciliation and journal entries.• Prepare and review journal entries to ensure accuracy and compliance with company policies.• Perform cost accounting tasks, including standard cost analysis and reporting.• Collaborate with the Controller on special accounting projects to enhance financial operations.• Assist in month-end closing procedures, ensuring timely and accurate reporting.• Utilize NetSuite software to streamline accounting processes and generate financial reports.• Analyze financial data to identify trends and provide actionable insights.• Maintain accurate financial records and ensure compliance with regulatory requirements.• Support audit and compliance activities by providing necessary documentation and repor
2026-03-02T00:00:00Z

Finance Manager

Santa Fe Springs, CA
onsite
Temporary
70 - 80 USD / Hourly
Robert Half is recruiting for a strong Finance Consultant for a privately held equipment rental client. The FPA Consultant needs to have Advanced Excel skills and strong understanding of P&L, balance sheet, cash flows, budgeting and forecasting. This role supports financial reporting, revenue/margin analysis, and operational performance tracking across multiple data sources. This role will be onsite or possibly hybrid schedule in Santa Fe Springs, CA. Key Responsibilities* Analyze P&L, balance sheet, cash flow, and key drivers across revenue streams.* Break down revenue mix, gross margin, profit margin, and operational KPIs.* Build and maintain budgets, forecasts, and financial models.* Develop complex reporting schedules using Excel and BI tools.* Prepare daily, weekly, monthly, quarterly, and annual financial and operational reports.* Produce weekly KPI dashboards and monthly reporting packs for management.* Complete variance and trend analysis with clear commentary.* Consolidate data from ERP/CRM systems and ensure accuracy for reporting.* Support sales and operational reporting tied to day-to-day transactions. Required Skills-Advanced Excel skills and strong modeling capability.-Experience with large data sets and multiple data sources.-Strong understanding of financial statements and margin analysis.-Ability to communicate effectively with all levels of management-Strong analytical mindset and attention to detail.-Experience with Business Central ( preferred)-Familiarity with Power BI or Tableau-Background in multi‑revenue‑stream environments.
2026-03-04T00:00:00Z

Manager of Accounting

Long Beach, CA
onsite
Permanent
100000 - 126000 USD / Yearly
Do you have a knack for establishing and regulating an organization's accounting and finance procedures? If you're a practical Accounting Manager, this might be the job for you. Consider this position if you want to feel appreciated in your day-to-day work and be rewarded for your efforts. If you can take charge of daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties, you might be right for this Accounting Manager position with a burgeoning, innovative Local Government company. Located in the Long Beach, California area, this Accounting Manager position would be on a permanent basis. Apply today with Robert Half! Responsibilities - Ensure close deadlines are met by encouraging and managing the accounting team performance during the closing process - Organize a variety of technical accounting analyses, procedures, and policies - Possess a working knowledge of enterprise resource planning (ERP) systems - Provide regular review and analysis of balance sheets and income statement accounts owned by the Senior Accountant - Work closely with FP&A and accounting management to create relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Contribute to the preparation of GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes - Assist in the implementation of NetSuite Financials, including system and process design, data migration, testing, training, and go-forward system administration 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 00460-0012837948. email resume to [email protected]
2026-02-27T00:00:00Z

Accounting Manager

Los Angeles, CA
onsite
Permanent
130000 - 145000 USD / Yearly
Join a Leading Entertainment Production Company as Our Next Accounting Manager!Located in vibrant West LA, our long‑standing and highly respected entertainment production company is seeking a proactive Accounting Manager to oversee our core financial operations. This is an opportunity to step into a visible, impactful role where your expertise will help strengthen our financial foundation and support exciting projects across the organization.We’re looking for a hands-on leader with deep knowledge of full‑cycle accounting, exceptional analytical skills, and a passion for building efficient, accurate, and compliant financial processes. If you thrive in a collaborative environment and enjoy bringing structure and clarity to fast‑moving teams, we’d love to meet you. What You’ll Do<ul><li>Lead the monthly close with precision, ensuring every phase is completed accurately and on schedule.</li><li>Oversee accounts payable and receivable, driving efficiency and maintaining high-quality financial controls.</li><li>Prepare and review financial statements, ensuring compliance with industry standards and internal policies.</li><li>Manage account reconciliations, ensuring documentation is complete, clear, and audit-ready.</li><li>Maintain the integrity of our general ledger, including journal entry review and oversight.</li><li>Coordinate and support internal and external audits, ensuring smooth and timely completion.</li><li>Leverage Sage Intacct (or similar ERP tools like NetSuite) to streamline accounting workflows and reporting.</li><li>Supervise and mentor one accounting team member—helping them grow, sharpen their skills, and deliver excellent work.</li><li>Identify opportunities to enhance operational efficiency and implement process improvements.</li></ul>
2026-02-19T00:00:00Z