We are looking for an Accounts Receivable Clerk to support hospitality accounting operations in California. This Long-term Contract position is ideal for someone who brings strong billing, cash application, and collections experience while maintaining accuracy across customer accounts. The person in this role will help keep receivables organized, ensure timely invoicing for event-related business, and work closely with accounting leadership to address account issues efficiently.<br><br>Responsibilities:<br>• Review billing documentation for accuracy, investigate inconsistencies, and resolve issues in a timely manner.<br>• Create precise invoices for group and catering business, ensuring charges are properly documented and submitted.<br>• Generate and monitor customer invoices for advance deposits, following through until payment activity is recorded.<br>• Post incoming payments and apply funds to the appropriate customer balances and open items.<br>• Reconcile accounts on a routine basis to confirm balances are accurate and discrepancies are addressed quickly.<br>• Maintain aging reports for accounts receivable and help track outstanding balances requiring attention.<br>• Update records related to commissions, rebates, and attrition to support accurate financial reporting.<br>• Notify the Accounting Manager of approved customer refunds and provide the necessary account details for processing.<br>• Conduct thorough follow-up with customers regarding past-due balances to support timely collections.
We are looking for a Front Desk Assistant to support daily front office operations and help create a welcoming experience for residents, guests, and community members in California. This contract opportunity with permanent potential is ideal for someone who is organized, service-focused, and comfortable balancing reception duties with administrative coordination. The person in this role will contribute to event support, scheduling activities, reporting, and customer service while working closely with recreation and facility teams.<br><br>Responsibilities:<br>• Welcome visitors, provide clear directions, and serve as a helpful first point of contact for questions about clubhouse services and activities.<br>• Manage incoming calls through a multi-line phone system, route calls appropriately, record messages, and assist with paging staff when needed.<br>• Support facility reservations by coordinating with individuals and groups to confirm space needs, room arrangements, and event details.<br>• Assist with organizing community programs and special events, including social gatherings, performances, and celebrations, while helping ensure smooth execution.<br>• Maintain scheduling records and help prepare recurring community calendars to keep activities and facility use accurately documented.<br>• Gather program fees, issue tickets for events, and handle basic front desk transactions with accuracy and professionalism.<br>• Prepare reports, compile statistics, and complete special administrative projects to support department planning and operations.<br>• Keep public information areas updated by restocking flyers, maintaining posted notices, and checking out recreational equipment or cabinet keys as needed.<br>• Escalate facility, security, or visitor concerns to the appropriate personnel to help maintain a safe and orderly environment.
<p>Candidates looking to grow with a thriving Produce Distribution company will be interested in this Jr. Accountant / Accounts Receivable (A/R) position. If you're looking for a Jr. Accountant / Accounts Receivable position with a noteworthy benefits package, this dynamic organization has an opening available through Robert Half. The Jr. Accountant / Accounts Receivable Clerk role, based in the San Bernardino, California region, is a permanent position. Responsibilities include entering, posting and reconciling batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining cash receipts journal, reconciliations, and updating and reconciling sub-ledger to G/L. </p><p> Key responsibilities </p><p> - Billing, cash application, credit/debit memos, collections.</p><p> - Validate documents and codes </p><p> - Process accounts receivable and collection calls </p><p> - Carry out, convey, and strengthen the mission, values and culture of the company </p><p> - Correspond with clients to resolve payment issues and set up payment plans </p><p> - Handle monthly closings and annual reports, including processing payments and compiling segments in compliance with GAAP </p><p> - Reply to information requests from stakeholders, including shippers, customers, and the sales/marketing department </p><p> - Post and balance financial data in various ledgers to reconcile bank accounts </p><p> - Follow standard procedures to execute general accounting tasks</p><p> - Other accounting projects as needed. </p>