We are looking for a Purchasing Coordinator to join a team in Burbank, California and provide dependable support for day-to-day procurement and purchasing administration. This Long-term Contract position is well suited for someone who is highly organized, detail focused, and interested in building experience within supply chain and purchasing operations. The role offers the opportunity to work on-site in a fast-moving environment while helping keep purchasing activities accurate, timely, and well documented.<br><br>Responsibilities:<br>• Examine incoming purchase requests to confirm details are complete, accurate, and ready for processing.<br>• Evaluate supplier quotations by comparing pricing, lead times, and order terms to support informed purchasing decisions.<br>• Prepare purchase orders and related procurement paperwork, then route documents through the approval process.<br>• Keep purchasing files, order logs, and tracking spreadsheets current to support visibility across procurement activity.<br>• Coordinate with vendors and internal teams to provide updates on order status, delivery timing, and request progress.<br>• Assist with daily purchasing tasks to help ensure departmental needs are addressed within expected timelines.<br>• Provide administrative support for procurement operations, including document handling and records organization.<br>• Follow established purchasing policies and documentation requirements to maintain compliance and consistency.
<p>Inventory Control Clerk</p><p>We are seeking a detail-oriented and dependable <strong>Inventory Control Clerk</strong> to support warehouse inventory operations. This position is responsible for accurately receiving, scanning, barcoding, documenting, and tracking inventory while ensuring items are properly recorded and stored.</p><p>The ideal candidate is organized, comfortable working in a warehouse environment, and able to maintain a high level of accuracy when handling inventory and product information.</p><p>Key Responsibilities</p><ul><li>Accurately receive, barcode, scan, and enter incoming items into the inventory system</li><li>Maintain accurate inventory records and ensure items are properly accounted for</li><li>Conduct quality checks on stored inventory to ensure items meet established standards</li><li>Process, inspect, and document returned merchandise</li><li>Record important inventory information, including barcodes, quantities, damages, supplies, and pricing details</li><li>Identify and report inventory discrepancies, damaged merchandise, or incorrect product information</li><li>Maintain a high level of accuracy when scanning and processing inventory</li><li>Assist with organizing and maintaining inventory within the warehouse</li><li>Work closely with warehouse, inventory, and design teams to support daily operations</li><li>Provide professional and responsive internal customer service</li><li>Follow established inventory procedures and warehouse safety guidelines</li><li>Assist with additional inventory and warehouse-related duties as needed</li></ul>
<p>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 AND call 626.463.2030 to schedule an interview.</p><p><br></p><p>Invoice Generation:</p><p>· Generate and prepare invoices for products or services rendered to customers.</p><p>· Ensure that invoices are accurate, complete, and comply with company policies and customer agreements.</p><p>Data Entry and Accuracy:</p><p>· Enter billing information into the accounting or billing system accurately.</p><p>· Verify and cross-check details such as product or service descriptions, quantities, and pricing.</p><p>Customer Communication:</p><p>· Communicate with customers regarding billing inquiries, discrepancies, and overdue payments.</p><p>· Provide excellent customer service by addressing customer concerns related to billing.</p><p>Payment Processing:</p><p>· Record and process customer payments, including checks, credit card payments, and electronic transfers.</p><p>· Reconcile payments received with the corresponding invoices.</p><p>Record Keeping and Documentation:</p><p>· Maintain organized and detailed records of customer transactions and billing activities.</p><p>· Ensure proper documentation of billing-related communications and resolutions.</p><p>Statement Generation:</p><p>· Generate and distribute periodic statements to customers.</p><p>· Include relevant details such as outstanding balances, due dates, and payment instructions.</p><p><br></p><p><br></p>
We are looking for a detail-oriented Inventory Clerk to join our team in Gardena, California on a Contract basis. This position supports daily inventory and order coordination by keeping records accurate, assisting with customer and vendor communication, and helping ensure products move efficiently through the fulfillment process. The ideal candidate is organized, responsive, and comfortable working in a fast-paced environment where accuracy and service matter.<br><br>Responsibilities:<br>• Maintain accurate inventory records and update item, pricing, and order details in company systems, including QuickBooks.<br>• Prepare customer quotes, enter orders, and monitor open transactions to help keep sales and fulfillment activity on track.<br>• Communicate with vendors, warehouse staff, and internal operations teams to support timely shipping and delivery.<br>• Review stock availability and order progress to provide clear updates on product status and customer requests.<br>• Address service issues promptly by identifying solutions and helping ensure a positive customer experience.<br>• Support relationship management efforts by assisting with account follow-up and identifying opportunities to expand business with existing customers.<br>• Provide administrative and coordination support to sales team members and leadership as needed.<br>• Contribute to product promotion efforts by assisting with recommendations, add-on opportunities, and related sales support tasks.
We are looking for an Inventory Clerk to support accurate material control and inventory operations in El Segundo, California. This Long-term Contract position is ideal for someone who is organized, detail-focused, and comfortable working in a fast-paced production environment. The role will help maintain inventory accuracy, support assembly line needs, and contribute to routine stock audits and physical counts.<br><br>Responsibilities:<br>• Maintain precise records of incoming, stored, and issued materials to keep inventory data current and reliable.<br>• Monitor parts and supply levels for assembly line operations and coordinate replenishment to avoid production delays.<br>• Perform routine inventory checks and investigate discrepancies by reviewing stock movements and count results.<br>• Support asset tracking activities by documenting inventory locations, quantities, and usage status.<br>• Participate in annual physical inventory events and assist with full stock verification processes.<br>• Organize inventory areas to improve material identification, storage efficiency, and item accessibility.<br>• Prepare inventory-related reports and communicate count results, shortages, or variances to the appropriate teams.
<p>ABOUT THE ORGANIZATION:</p><p>The organization is dedicated to connecting communities and improving everyday life through reliable and efficient services. Its vision is to be a leading provider of innovative, high-performing solutions within a multi-modal network that enhances the social, environmental, and economic well-being of the diverse communities it serves.</p><p>As an organization, employees are guided by the following principles:</p><p>• Consider the customer first in decision-making by being of service to others</p><p>• Operate with integrity—especially when no one is watching</p><p>• Embrace new ideas and continuous improvement to enhance processes</p><p>• Be proactive and take personal ownership, especially when challenges arise</p><p>• Cultivate the potential of every employee through development and training</p><p><br></p><p>JOB SUMMARY:</p><p>Under the direction of the Purchasing Manager, the Procurement Specialist delivers critical analytical support to the procurement function by analyzing data, identifying trends, and generating actionable insights to improve purchasing strategies.</p><p>This role conducts financial and spend analysis, generates reports related to key performance indicators (KPIs), and supports internal reporting requirements. Additionally, the position is responsible for purchasing activities, including handling purchase requisitions, soliciting vendor quotes, and procuring materials, supplies, and services in compliance with applicable procurement policies and regulations.</p><p>The role also performs administrative duties to support departmental operations and ensure efficient workflows.</p><p><br></p><p>ESSENTIAL DUTIES AND RESPONSIBILITIES:</p><p>• Develop, implement, and track metrics and analytical tools to evaluate KPIs and identify trends and insights for decision-making</p><p>• Collect and analyze procurement data to improve purchasing decisions, monitor supplier performance, and identify cost-saving opportunities</p><p>• Create reports and presentations with data-driven recommendations to provide leadership with actionable insights</p><p>• Track contract expirations, renewals, and vendor compliance requirements, ensuring adherence to applicable regulations and policies</p><p>• Support contract negotiations and monitor vendor performance to enhance accountability and service quality</p><p>• Provide administrative support to ensure effective coordination of procurement activities and smooth operations</p><p>• Contribute to process improvement initiatives, including adoption of new technologies and systems (e.g., ERP implementations)</p><p>• Perform additional duties as assigned</p><p><br></p><p><br></p><p><br></p>
We are looking for an Accounting Clerk to support day-to-day financial operations for a team in Torrance, California. This Contract to permanent position is ideal for someone who is organized, detail-focused, and comfortable working with accounting records across payables, receivables, and reconciliations. In this role, you will help maintain accurate financial data, coordinate with internal teams and external contacts, and contribute to the smooth operation of the accounting function.<br><br>Responsibilities:<br>• Record customer billing activity in the accounts receivable system on a daily basis and ensure invoice information is entered accurately.<br>• Process vendor bills within the accounts payable workflow, maintaining complete and current payment records.<br>• Prepare priority check requests and enter related payment activity into the appropriate accounting journals.<br>• Enter and track expense-related transactions, including recurring costs such as equipment leases and company card activity.<br>• Support accounting entries tied to contract labor, staffing allocations, and employee benefit-related cost distributions.<br>• Review interfaced financial data for accuracy, investigate inconsistencies, and make corrections when needed.<br>• Communicate with internal departments, customers, and vendors to clarify account details and resolve outstanding issues.<br>• Monitor account balances, research discrepancies, and maintain organized financial documentation through filing, retention, and secure disposal practices.
<p>Robert Half is looking for Accounting Clerks for ongoing opportunities. To be considered for one of our opportunities the Accounting Clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. Our open positions are both temp and temp to hire basis. For immediate consideration email your resume and call 626.463.2030 to schedule an interview.</p><p>Accounts Payable:</p><p>· Process and record accounts payable transactions.</p><p>· Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors.</p><p>Accounts Receivable:</p><p>· Record and process accounts receivable transactions.</p><p>· Generate and send invoices to customers, monitor payments, and follow up on overdue accounts.</p><p>Data Entry:</p><p>· Enter financial data into accounting software or spreadsheets.</p><p>· Maintain accurate and organized records of financial transactions.</p><p>Bank Reconciliation:</p><p>· Reconcile bank statements with general ledger accounts.</p><p>· Identify and resolve discrepancies between bank transactions and accounting records.</p><p>Expense Reports:</p><p>· Review and process employee expense reports.</p><p>· Verify receipts, ensure compliance with company policies, and facilitate reimbursement.</p><p> </p><p><br></p>
We are looking for an Accounting Clerk to support day-to-day financial operations for a long-term contract opportunity in Rancho Palos Verdes, California. This role is ideal for someone who is detail-oriented, dependable, and comfortable handling high-volume transaction processing in a structured accounting environment. The selected candidate will contribute to invoice management, accounts payable activities, account reconciliations, and audit-related reporting while helping maintain accurate financial records.<br><br>Responsibilities:<br>• Review incoming invoices, assign the appropriate accounting codes, and ensure transactions are entered accurately and on time.<br>• Manage payment processing activities, including preparing and supporting regular check runs in accordance with established procedures.<br>• Record accounts receivable journal entries and verify supporting documentation to maintain complete and reliable financial data.<br>• Assist with audit preparation by gathering requested records, organizing financial information, and producing supporting reports.<br>• Reconcile accounting reports and investigate discrepancies to help ensure the accuracy of balances and transactions.<br>• Process invoices from receipt through completion while maintaining compliance with internal controls and documentation standards.<br>• Generate recurring and ad hoc financial reports for the accounting team to support daily operations and review activities.
We are looking for an Accounting Clerk to support day-to-day financial operations in Torrance, California. This position is well suited for someone who is organized, detail-oriented, and comfortable handling a high volume of transactional work with accuracy. The role will contribute to both payables and receivables activities while maintaining reliable financial records and timely documentation.<br><br>Responsibilities:<br>• Process vendor bills and customer payments with close attention to accuracy, coding, and supporting documentation.<br>• Enter financial information into accounting systems and maintain complete, up-to-date transaction records.<br>• Assist with accounts payable tasks by reviewing invoices, preparing payments, and resolving routine discrepancies.<br>• Support accounts receivable activities by issuing invoices, tracking incoming payments, and following up on outstanding balances.<br>• Use QuickBooks and related accounting tools to update ledgers, verify entries, and organize financial data.<br>• Review invoice processing workflows to ensure timely handling and proper filing of accounting documents.<br>• Help reconcile account details by comparing records, identifying variances, and escalating issues when needed.<br>• Provide general clerical support to the accounting function, including data maintenance and document organization.
We are looking for an Accounting Clerk to join a fast-moving team in Sherman Oaks, California on a Contract basis. This position supports travel and expense operations by coordinating bookings, reviewing travel-related requests, and helping ensure spending aligns with approved budgets and company guidelines. The role is well suited for someone who is highly organized, detail-oriented, and comfortable communicating clearly with employees in a high-volume environment.<br><br>Responsibilities:<br>• Coordinate airfare, hotel reservations, and group lodging arrangements to support employee travel needs.<br>• Review travel requests for completeness, budget alignment, and proper approvals before processing them.<br>• Enter approved travel and funding details into the designated expense or card management platform accurately and promptly.<br>• Examine post-travel transactions to confirm charges are appropriate, documented, and coded to the correct general ledger categories.<br>• Perform ongoing corporate card and expense reconciliation while resolving discrepancies in a timely manner.<br>• Communicate with employees and stakeholders to clarify policy requirements, address missing information, and reinforce compliance expectations.<br>• Support a high-demand travel and expense workload across a large employee population and international activity.<br>• Maintain accurate records and follow established procedures while working efficiently under tight deadlines.
<p>Ongoing opportunities for ambitious Payroll Processors. As a Payroll Processors, you will be responsible for data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments. This temporary assignment with a well known company offers great career growth. Please submit your resume and call 626.463.2030 for immediate consideration. </p><p>Payroll Processing:</p><p>· Calculate and process employee salaries, wages, bonuses, and deductions.</p><p>· Ensure accuracy in time and attendance records and apply relevant payroll policies.</p><p>Data Entry and Record Keeping:</p><p>· Enter and maintain employee data in the payroll system.</p><p>· Keep accurate records of employee information, tax withholdings, and other payroll-related details.</p><p>Tax Compliance:</p><p>· Ensure compliance with tax regulations and statutory requirements.</p><p>· Calculate and withhold income taxes, Social Security contributions, and other deductions as required.</p><p>Benefits Administration:</p><p>· Administer employee benefits programs, such as health insurance and retirement plans</p><p>· Deduct and remit employee contributions to benefit plans.</p><p>Payroll Reporting:</p><p>· Prepare and distribute payroll reports to management and relevant departments.</p><p>· Generate reports for tax purposes, including year-end reports and W-2 forms.</p><p> </p><p><br></p>
We are looking for a detail-oriented General Office Clerk to support administrative and human resources-related office activities for a local government organization in Long Beach, California. This Contract position is ideal for someone who enjoys keeping records organized, preparing printed materials, and providing dependable clerical assistance across daily operations. The role offers an opportunity to contribute to an efficient office environment through accurate document handling, strong coordination, and consistent administrative support.<br><br>Responsibilities:<br>• Maintain and organize physical and digital records to ensure files are easy to access and up to date.<br>• Scan, index, and archive documents with accuracy while supporting routine records management tasks.<br>• Prepare pamphlets and other informational materials for internal or public-facing distribution.<br>• Enter and update data in office systems, checking information carefully for completeness and accuracy.<br>• Provide clerical support to human resources activities, including document preparation and general administrative assistance.<br>• Assist with back-office operations by handling paperwork, routing documents, and supporting day-to-day office workflows.<br>• Respond to routine requests from staff and help coordinate basic administrative follow-up as needed.
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 an experienced Purchaser to join a growing construction organization in Chino, California. This role focuses on securing materials and equipment that keep projects moving efficiently, while balancing cost, quality, and delivery expectations. The ideal candidate brings strong vendor management skills, sound commercial judgment, and the ability to collaborate closely with project and field teams.<br><br>Responsibilities:<br>• Source construction materials, tools, and equipment based on project scope, budget targets, and schedule requirements.<br>• Build productive partnerships with suppliers, subcontractors, and vendors to support reliable pricing and service.<br>• Review quotations from multiple sources, compare value, and negotiate favorable costs, terms, and delivery commitments.<br>• Prepare and release purchase orders, then monitor open orders to help ensure materials arrive when needed.<br>• Work with project managers, estimators, and field personnel to anticipate upcoming purchasing needs and prevent delays.<br>• Track stock levels and arrange replenishment for commonly used items to support uninterrupted operations.<br>• Examine purchasing data to identify savings opportunities and recommend more efficient procurement practices.<br>• Maintain complete and accurate procurement records while ensuring adherence to company standards, contract terms, and safety requirements.
<p>We are currently seeking candidates with strong data entry skills for upcoming projects. An ideal candidate will have strong data entry skills, alpha-numeric and/or 10 key by touch, as well as experience and proficiency in various software programs such as Microsoft Excel, Blackbaud Raiser's Edge, Donor Perfect, etc. Advanced functions in Excel, such as V-Lookups, Pivot Tables, and Macros are a plus! If you have strong data entry skills, apply today! Submit your resume and call 626.463.2031 for more information!</p><p>· Maintains database by entering new and updated customer and account information.</p><p>· Prepares source data for computer entry by compiling and sorting information.</p><p>· Establishes entry priorities.</p><p>· Processes customer and account source documents by reviewing data for deficiencies.</p><p>· Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.</p><p>· Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.</p><p><br></p>
<p>We are currently seeking candidates with strong data entry skills for upcoming projects. An ideal candidate will have strong data entry skills, alpha-numeric and/or 10 key by touch, as well as experience and proficiency in various software programs such as Microsoft Excel, Blackbaud Raiser's Edge, Donor Perfect, etc. Advanced functions in Excel, such as V-Lookups, Pivot Tables, and Macros are a plus! If you have strong data entry skills, apply today! Submit your resume and call 626.463.2031 for more information!</p><p>· Maintains database by entering new and updated customer and account information.</p><p>· Prepares source data for computer entry by compiling and sorting information.</p><p>· Establishes entry priorities.</p><p>· Processes customer and account source documents by reviewing data for deficiencies.</p><p>· Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.</p><p>· Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.</p><p><br></p>
We are looking for a detail-oriented Data Entry Clerk to support a high-volume order processing effort in Orange, California. This is a Contract position expected to last approximately three months, focused on helping the team reduce a significant order backlog through accurate and efficient data entry. The ideal candidate is comfortable working onsite on a consistent schedule, handling repetitive tasks with precision, and maintaining productivity in a fast-paced environment.<br><br>Responsibilities:<br>• Enter a large volume of customer or business orders into internal systems with a high level of speed and accuracy.<br>• Review order details carefully to ensure information is complete, correctly formatted, and ready for processing.<br>• Help reduce an existing backlog by consistently meeting daily entry targets and maintaining strong attention to detail.<br>• Identify missing, unclear, or inconsistent information and escalate issues to the appropriate team members when needed.<br>• Maintain organized electronic records and update order data promptly to support smooth downstream processing.<br>• Work closely with the Customer Service Manager and related team members to provide status updates and support workload priorities.<br>• Follow established onsite procedures, data handling standards, and quality expectations throughout the assignment.
<p>We are looking for a detail-oriented Data Entry Clerk to support a brokerage team in Long Beach, California. This contract position has the potential to become permanent and is ideal for someone who enjoys working with high-volume information, maintaining accurate records, and keeping administrative processes organized. The role offers an opportunity to contribute to logistics and customs-related operations while using strong typing and spreadsheet skills in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter and update numeric and text-based information into company systems with a high level of accuracy.</p><p>• Review documents for completeness and correct errors or inconsistencies before finalizing records.</p><p>• Maintain organized electronic files and ensure data is easy to retrieve for operational teams.</p><p>• Support brokerage and logistics workflows by recording shipment, customs, and transaction details promptly.</p><p>• Use Microsoft Excel to track information, verify entries, and assist with routine reporting needs.</p><p>• Coordinate with internal team members to clarify missing information and keep data records current.</p><p>• Follow established procedures to protect data quality, confidentiality, and processing timelines.</p>
<p>We are seeking a detail-oriented <strong>Data Entry Clerk</strong> to support a nonprofit organization's construction compliance initiatives in Los Angeles, California. This long-term contract opportunity is ideal for someone who enjoys administrative support, maintaining accurate records, and managing high-volume data entry with precision. The role partners with internal departments, contractors, and community stakeholders to ensure compliance documentation, contract records, and reporting requirements are accurate and up to date.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Enter, review, and maintain large volumes of data within databases and tracking systems with a high level of accuracy and attention to detail.</li><li>Organize and maintain compliance files, ensuring both electronic and hard-copy records are complete, current, and easily accessible.</li><li>Track required documentation related to contracts, compliance activities, and reporting requirements while adhering to established processes and deadlines.</li><li>Provide administrative support for construction-related contracts, project documentation, and compliance recordkeeping.</li><li>Prepare recurring and ad hoc reports using Excel and other office systems to support compliance monitoring and departmental reporting.</li><li>Communicate with staff, contractors, vendors, and other stakeholders to collect documents and address reporting or compliance-related inquiries.</li><li>Support the compliance team with daily administrative functions, special projects, and general office coordination.</li></ul><p><br></p>
We are looking for a detail-oriented Purchasing Specialist/ Analyst to support procurement operations for a local government organization in Long Beach, California. This contract position with the potential to become permanent combines purchasing execution with data analysis, helping the team improve spending visibility, vendor oversight, and reporting quality. The role is well suited for someone who can balance day-to-day procurement tasks with analytical work that supports informed decisions and operational efficiency.<br><br>Responsibilities:<br>• Build and maintain procurement metrics, dashboards, and reporting tools that highlight performance trends and support better purchasing decisions.<br>• Review purchasing data to identify spending patterns, supplier results, and opportunities to improve value and control costs.<br>• Prepare summaries, reports, and presentation materials that translate data findings into clear recommendations for leadership.<br>• Process purchase requisitions, obtain competitive vendor pricing, and coordinate the purchase of goods and services in accordance with public sector policies.<br>• Monitor contract timelines, renewal dates, and compliance documentation to help ensure vendors meet required standards.<br>• Assist with supplier and contract administration by tracking performance issues, supporting negotiations, and promoting service accountability.<br>• Provide administrative coordination for procurement activities, helping maintain organized records and efficient departmental workflows.<br>• Participate in process improvement efforts, including the use of new tools, technologies, and system enhancements that strengthen procurement operations.
<p>Robert Half is seeking Accounts Receivable Clerks for ongoing opportunities. The Accounts Receivable Clerks will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. Accounts Receivable Clerk candidates should have good attention to detail and strong Excel skills. For immediate consideration email your resume and call 626.463.2030 to schedule an interview. </p><p>Customer Invoicing:</p><p>· Generate and issue invoices to customers in a timely manner.</p><p>· Ensure accuracy and completeness of invoice details.</p><p>Billing Disputes:</p><p>· Resolve billing discrepancies with customers promptly.</p><p>· Communicate with internal teams to address and correct billing issues.</p><p>Payment Processing:</p><p>· Record and apply customer payments to their respective accounts.</p><p>· Reconcile payments received with outstanding invoices.</p><p>Credit Management:</p><p>· Evaluate and set credit limits for customers.</p><p>· Monitor customer credit balances and follow up on overdue payments.</p><p>Cash Application:</p><p>· Apply cash received to the appropriate customer accounts.</p><p>· Reconcile discrepancies between payments and invoices.</p><p>Aging Reports:</p><p>· Generate and analyze accounts receivable aging reports.</p><p>· Identify and address overdue accounts and potential risks.</p><p>Customer Communication:</p><p>· Communicate with customers regarding payment terms and outstanding balances.</p><p>· Provide necessary documentation and information to support payment inquiries.</p><p><br></p>
<p>We are seeking an experienced accounting professional to join its team in El Segundo, CA. This is a fully onsite, contract-to-hire opportunity for someone who enjoys working in a fast-paced accounting environment and has experience supporting property management operations.The ideal candidate will bring hands-on experience with accounts receivable and accounting processes within a property management environment, along with experience using Yardi and/or MRI. This individual will be responsible for supporting daily accounting activities, including processing and paying vendor invoices, handling allocations, maintaining accurate records, and assisting with other AR-related responsibilities.</p><p><br></p><p><strong>Responsibilities may include:</strong></p><ul><li>Support day-to-day accounts receivable and accounting operations</li><li>Process and pay vendor invoices accurately and timely</li><li>Handle invoice coding, allocations, and related accounting entries</li><li>Assist with account reconciliations and resolving discrepancies</li><li>Maintain accurate financial and vendor records</li><li>Work within Yardi and/or MRI to process and track accounting transactions</li><li>Partner with internal teams and vendors to resolve invoice and payment issues</li><li>Provide additional accounting support as needed</li></ul>
We are looking for an Accounts Receivable Clerk to support day-to-day receivables activity for a Contract position based in Perris, California. This role focuses on accurate billing, payment posting, and account follow-up while helping maintain timely cash flow and clean customer records. The ideal candidate brings hands-on experience in accounts receivable operations, strong attention to detail, and confidence working with NetSuite and basic Excel tools.<br><br>Responsibilities:<br>• Prepare and issue customer invoices with a high level of accuracy and timeliness.<br>• Record incoming payments and apply cash receipts to the appropriate customer accounts.<br>• Post bank deposits and maintain complete documentation for daily cash activity.<br>• Monitor outstanding balances and perform commercial collections through consistent customer follow-up.<br>• Research account discrepancies and resolve billing or payment issues in coordination with internal teams.<br>• Update receivables records in NetSuite and ensure account information remains current and organized.<br>• Use Excel to track payment activity, reconcile balances, and support reporting needs.
We are looking for a dependable and highly organized File Clerk to support legal operations in California. This contract-to-permanent opportunity is well suited for someone beginning a career in a structured office environment, including entry-level candidates or those with prior clerical or law firm exposure. In this role, you will help keep physical and digital records accurate, accessible, and secure while providing day-to-day administrative assistance to legal staff. You may also contribute support to the Intellectual Property team as business needs require.<br><br>Responsibilities:<br>• Maintain, sort, and retrieve paper and electronic records to ensure files remain complete and easy to access.<br>• Support file intake and closure activities by preparing, updating, and monitoring records in line with office procedures.<br>• Assist with calendar and docket coordination by tracking deadlines and helping keep schedule information current.<br>• Enter, revise, and verify information within internal databases and document management systems with a high level of accuracy.<br>• Help process, scan, file, and monitor legal documents, correspondence, and related materials.<br>• Provide clerical and administrative assistance to attorneys, paralegals, and other team members across the office.<br>• Partner with the Intellectual Property team on document organization and other file-related administrative tasks.<br>• Handle sensitive client and firm information with discretion and follow confidentiality standards at all times.<br>• Complete general office support duties such as organizing file boxes, managing paper filing, and assisting with e-filing as needed.