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5 results for Accounts Payable Clerk in Palm Springs, CA

Accounts Receivable Clerk

Valley Center, CA
onsite
Temporary / Contract
24 - 30 USD / Hourly
Join a Team That Values Accuracy and Great Customer ServiceA growing commercial services company is seeking an Accounts Receivable Clerk to support its accounting department with customer billing and payment processing. This role is ideal for someone looking to continue building their accounting career while gaining valuable experience in a busy corporate environment. You'll work closely with customers, accounting staff, and operations to ensure invoices are processed accurately and payments are applied promptly. Responsibilities<ul><li>Generate customer invoices and statements</li><li>Post daily cash receipts and ACH payments</li><li>Monitor aging reports and assist with collections follow-up</li><li>Research customer account discrepancies</li><li>Reconcile customer balances</li><li>Maintain accurate customer records</li><li>Assist with month-end reporting</li></ul>
2026-07-21T00:00:00Z

Billing Clerk

Colton, CA
onsite
Temporary / Contract
21 - 25 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support accurate and timely invoicing for a Contract position based in Colton, California. This role is well suited for someone who works efficiently in a fast-paced setting, maintains strong accuracy under high-volume workloads, and is comfortable using computer-based billing tools. The ideal candidate can quickly learn established procedures, contribute to billing and collection activities, and help keep account documentation organized and up to date. Responsibilities: • Prepare and process customer invoices with accuracy while meeting daily volume expectations. • Review billing records and supporting documentation to ensure charges, account details, and statements are correct. • Assist with collection-related follow-up by monitoring outstanding balances and communicating billing information as needed. • Generate and distribute billing statements in a timely manner while maintaining organized account files. • Use computerized billing systems and spreadsheet tools to enter, update, and verify financial data. • Follow established billing procedures and internal guidelines to maintain consistency and compliance in daily tasks. • Identify discrepancies in billing information and escalate issues promptly to support timely resolution.
2026-07-31T00:00:00Z

Accounting Assistant

Riverside, CA
onsite
Temporary / Contract
21.375 - 24.75 USD / Hourly
We are looking for an Accounting Assistant to support a mission-driven organization in March Air Reserve Base, California through a Contract position. This role combines day-to-day accounting support with administrative coordination, making it ideal for someone who is comfortable managing financial details while assisting with reporting and general office needs. The right candidate will bring hands-on experience with accounts payable and accounts receivable, strong attention to detail, and the ability to work effectively in an environment that serves vulnerable populations. Responsibilities: • Manage outgoing payments by reviewing invoices, coding expenses, and preparing checks for timely processing. • Record incoming payments accurately and maintain organized accounts receivable records, including high-volume transactions tied to grants, housing, and assistance programs. • Support routine account balancing activities by assisting with reconciliations and reviewing financial entries for accuracy. • Use QuickBooks Online and basic Excel functions to update financial records, track activity, and prepare supporting documentation. • Gather information and compile data for reports requested by leadership and program stakeholders. • Provide day-to-day administrative support, including coordinating documents, maintaining files, and assisting with operational tasks as needed. • Work closely with internal leadership to respond to shifting priorities and help keep accounting and administrative workflows on track.
2026-08-03T00:00:00Z

Payroll Specialist

Palm Desert, CA
onsite
Temporary / Contract
19.7885 - 25 USD / Hourly
: Accounting TechnicianPosition SummaryThe Accounting Technician – Cash Receipting is responsible for processing, recording, and reconciling incoming payments accurately and in a timely manner. This role supports the accounting function by maintaining financial records, researching payment discrepancies, and helping ensure strong internal accounting controls. Based on general knowledge. Key Responsibilities Receive, review, and post cash, check, ACH, wire, and credit card payments to the appropriate accounts. Based on general knowledge.Prepare daily cash receipts batches and ensure all transactions are entered accurately into the accounting system. Based on general knowledge.Reconcile daily cash postings to bank deposits and supporting documentation. Based on general knowledge.Research and resolve payment discrepancies, unapplied cash, short payments, and overpayments. Based on general knowledge.Maintain detailed and organized records of receipts, deposits, and adjustments. Based on general knowledge.Assist with month-end closing activities related to cash receipts and account reconciliations. Based on general knowledge.Communicate with internal departments and external contacts regarding remittance details and payment issues. Based on general knowledge.
2026-08-04T00:00:00Z

F/C Bookkeeper

Palm Springs, CA
onsite
Permanent / Full Time
70000 - 90000 USD / Yearly
Full-Charge BookkeeperPalm Springs, CAIndustry: HOA / Country Club Our client is seeking an experienced Full-Charge Bookkeeper with a background in HOA, property management, or country club accounting. This role is ideal for a detail-oriented professional who can manage day-to-day accounting operations, maintain accurate financial records, and support leadership with timely reporting. Key Responsibilities:<ul><li>Handle full-cycle bookkeeping, including AP, AR, bank reconciliations, journal entries, and general ledger maintenance</li><li>Prepare monthly financial statements and assist with month-end close</li><li>Manage dues, assessments, member billing, and collections</li><li>Process vendor payments and maintain organized accounting documentation</li><li>Assist with budget tracking, audit support, and account analysis</li><li>Monitor cash flow and help ensure accurate financial reporting</li><li>Work closely with management on accounting and administrative needs</li></ul>Qualifications:<ul><li>3+ years of experience as a Full-Charge Bookkeeper</li><li>Prior experience in HOA, property management, or country club accounting preferred</li><li>Experience with NorthStar or similar accounting software required</li><li>Strong knowledge of QuickBooks, Excel, and general accounting principles</li><li>Highly organized with strong attention to detail and communication skills</li></ul>
2026-07-24T00:00:00Z