<p>Robert Half Legal is partnering with a boutique law firm to identify a skilled Litigation Legal Secretary for a fully remote, part-time, contract opportunity. This role supports a high-profile mass tort sexual abuse case and will provide critical assistance on an ad hoc basis.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, assemble, and file pleadings and other legal documents in California State Courts with minimal supervision.</li><li>Support attorneys with state filings, document organization, and case management tasks.</li><li>Maintain deadlines and manage filings to ensure all documents meet California civil procedure requirements.</li><li>Coordinate sporadic workload (with advance lead time provided), fluctuating from periods of low activity to up to 15–20 hours per week.</li><li>Communicate clearly with attorneys and staff in a fully remote setting.</li></ul><p><strong>Position Details:</strong></p><ul><li>Contract basis with no fixed end date; workload is project-driven.</li><li>Fully remote; work from any location within the U.S.</li><li>Flexible hours; ideal for candidates seeking supplemental income or working alongside a full-time role.</li><li>Compensation up to $40/hr.</li></ul><p><br></p>
We are looking for a Teller to join our team in Brea, California, on a contract basis. In this role, you will provide exceptional customer service and handle financial transactions with precision and care. This is a flexible position that requires availability to work as needed, including covering shifts during peak periods or team absences.<br><br>Responsibilities:<br>• Manage a variety of financial transactions, such as deposits, withdrawals, loan payments, and transfers, while ensuring accuracy and adherence to banking policies.<br>• Respond to customer inquiries about their accounts and provide detailed information about available banking services.<br>• Promote and cross-sell bank products and services to meet customer needs and contribute to branch performance goals.<br>• Maintain and reconcile a cash drawer, following all security and audit protocols to safeguard funds.<br>• Educate customers on digital banking solutions and alternative service channels to enhance their banking experience.<br>• Collaborate with colleagues to ensure smooth daily operations and a positive branch environment.<br>• Deliver attentive and courteous service to all customers, fostering strong relationships.<br>• Uphold compliance with all banking regulations and internal policies during daily operations.
<p>Are you an experienced Project Accountant with a proven track record in the construction industry? We are seeking a detail-oriented professional to support our accounting team on a temporary basis. This position offers the opportunity to work remotely while supporting critical financial operations for various construction projects. The role requires availability during Pacific Standard Time business hours and will involve collaborating closely with both project and accounting teams. To receive consideration, Project Accountants must have immediate availability and recent experience using Foundation. The Project Accountant selected for this role will responsible for training current staff on Foundation software and should be able to navigate the software with ease. </p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><ul><li> Lead job costing analysis, ensuring precise and efficient allocation of costs across multiple projects.</li><li>Maintain and update Work-in-Progress (WIP) schedules to monitor financial performance across active projects.</li><li>Conduct detailed job costing analyses to ensure accurate allocation of expenses across multiple construction projects.</li><li>Manage project accounting processes, including budget tracking, expense monitoring, and variance analysis.</li><li>Perform account reconciliations to ensure compliance with company policies and financial standards.</li><li>Collaborate with project managers and finance teams to deliver precise and timely financial reports.</li><li>Utilize Foundation Accounting Software to manage daily accounting tasks and generate detailed project reports.</li><li> Provide insights and recommendations for improving efficiency within project accounting workflows.</li><li> Ensure all financial documentation aligns with organizational standards and audit requirements.</li><li>Support teams in navigating and resolving complex accounting challenges related to construction projects.</li></ul>
<p>Position Title: Operations Supervisor</p><p><br></p><p>The Operations Supervisor is responsible for overseeing the administrative and operational functions of a student housing office. This role provides day-to-day office oversight, administrative support to leadership, and high-quality customer service to students, families, and internal stakeholders. The Operations Supervisor ensures efficient office operations, accurate recordkeeping, and coordinated support across housing programs and staff.</p><p>Key Responsibilities</p><p>Office Oversight</p><ul><li>Oversee daily administrative operations of the housing office, including office logistics, scheduling, and workflow coordination.</li><li>Ensure the office environment is organized, professional, and welcoming.</li><li>Manage office supplies, equipment procurement, inventory tracking, and maintenance coordination.</li></ul><p>Administrative Support</p><ul><li>Provide administrative and operational support to senior leadership and housing staff.</li><li>Coordinate meetings, calendars, and office logistics.</li><li>Maintain accurate, organized records related to housing operations, staff, and departmental activities.</li></ul><p>Customer Service</p><ul><li>Serve as a primary point of contact for students, parents, and visitors.</li><li>Respond to inquiries, concerns, and issues in a timely, professional, and solution-oriented manner.</li><li>Ensure a consistent, high standard of customer service across all interactions.</li></ul><p>Department Operations Support</p><ul><li>Support recruitment and onboarding of full-time staff, student staff, and temporary personnel.</li><li>Coordinate onboarding logistics and administrative processes in collaboration with hiring managers.</li><li>Provide operational and administrative support to leadership as requested.</li></ul><p>Collaboration & Process Improvement</p><ul><li>Collaborate with internal departments and stakeholders to support coordinated administrative operations.</li><li>Participate in team meetings and contribute to the development and refinement of policies, procedures, and workflows.</li><li>Identify opportunities for operational improvements and increased efficiency.</li></ul><p>Other Duties</p><ul><li><br></li></ul>
<p>Our client in Torrance is seeking a Netting Accountant to join a busy logistics company on a temporary or temp-to-hire basis. This role is ideal for an accounting professional with strong accounts payable experience who enjoys working in a fast-paced, team-oriented environment. The Netting Accountant will support day-to-day invoice processing, payment runs, and vendor reconciliations while helping maintain accurate financial records and smooth vendor relationships. This is a great opportunity to step into a growing organization and make an immediate impact.</p><p><br></p><p>The Netting Accountant is responsible for supporting accounts payable activities with a focus on invoice processing, payment execution, and vendor reconciliation. This role processes payable invoices in a timely and accurate manner, performs regular check runs to ensure payments are current, and assists with reconciling vendor statements to maintain accurate financial records. The Netting Accountant also helps resolve invoice discrepancies, supports vendor relationship management, and contributes to continuous improvement of AP processes. This position requires strong attention to detail, the ability to multitask in a fast-paced environment, and proficiency with accounting systems and Microsoft Office.</p>
<p>A hospitality group in West LA is hiring an AP Specialist on a contract basis. This is an in-office, immediate-need temporary role supporting a major team restructure and transition. This is a 3+ month contract position with opportunity to extend.</p><p><br></p><p>Key Responsibilities:</p><p>• Process approximately 3000 invoices monthly, including both high-volume automated entries and manual coding (about 20% of invoices for recurring utilities, rent, etc.)</p><p>• Communicate payment details and issue updates to vendors; maintain proactive communication with internal team members regarding approvals and timelines</p><p>• Accurately code invoices, apply payments, and ensure adherence to department approval workflows</p><p>• Support the AP function during software transitions (currently using Restaurant365; transition from Profitable underway)</p><p>• Reconcile accounts, manage outstanding credits, and maintain current payment schedules using a 4/4/5 accounting calendar</p><p>• Assist with month-end close and audit-ready documentation</p><p><br></p><p>Requirements:</p><p>• 3+ years of recent Accounts Payable experience; hospitality or restaurant industry background highly preferred</p><p>• Direct experience with high-volume invoice processing, vendor communication, and payment application</p><p>• Strong understanding of approval posting, payment schedules, and credit management within an AP department</p><p>• Experience using Restaurant365 (R365) or similar accounting software ideal</p><p>• High attention to detail, urgency in meeting deadlines, and strong organizational and communication skills</p><p>• Must work on-site in Los Angeles and be available for a quick start</p><p><br></p><p>This is an onsite role Monday – Thursday with Fridays being remote. Hours are 9:30 - 6PM with some flexibility. Pay is based on experience, between $27–$30/hr.</p>
<p>Our client, a CPA firm located in the mid-Wilshire area, is looking for a temporary to full time Tax Associate to join their team immediately. </p><p><br></p><p><strong><u>Essential Duties and Responsibilities</u></strong></p><p>• Preparation of basic to intermediate level corporate, individual, partnership, fiduciary and other tax returns</p><p>• Hands on experience with tax and accounting software and ability to learn complex tax software systems</p><p>• Obtains a working knowledge of tax and accounting research techniques and the various research sources</p><p>• Provides assistance to senior accounting staff</p><p>• Performs other tax/accounting services and duties as assigned</p><p><br></p><p><strong><u>Knowledge, Skills and Abilities</u></strong></p><p>• Interest and ability to learn tax compliance requirements</p><p>• Learns and understands the rules, requirements, and code of conduct of the AICPA, and the authoritative literature established by the FASB and GASB</p><p>• Must have strong communication, organizational and analytical skills</p><p>• Working knowledge of MS Office, Adobe PDF and other utility applications</p><p><br></p><p>Qualifications</p><p>• Bachelor’s Degree in Accounting, or equivalent degree as determined by the management committee, required</p><p>• Master’s Degree in Accounting or Taxation preferred</p><p>• 150 credit hours with 30 upper division accounting credits preferred</p><p>• At least 2 years experience in public accounting or equivalent experience required</p><p><br></p>
