We are looking for a detail-oriented Administrative Assistant to support daily office operations in California. This Contract position is ideal for someone who is comfortable handling high-volume administrative tasks, maintaining organized records, and providing effective front-office support. The role requires accuracy, strong communication skills, and the ability to stay productive while managing repetitive work throughout a Monday through Friday schedule.<br><br>Responsibilities:<br>• Enter large volumes of information into office systems with a strong focus on precision and consistency.<br>• Review, update, and maintain records to ensure files remain accurate, complete, and easy to access.<br>• Scan, label, and organize documents so that physical and digital records are properly maintained.<br>• Provide general administrative support for day-to-day office activities and routine operational needs.<br>• Assist with reception and inbound call coverage, directing inquiries in a courteous and helpful manner.<br>• Use Microsoft Office tools to prepare, track, and manage administrative documents and data.<br>• Monitor information for errors or missing details and resolve discrepancies in a timely manner.
<p><strong>If you're the person who catches the billing mistake everyone else missed…this is your job.</strong></p><p>A growing commercial services company in <strong>Oceanside</strong> is looking for a <strong>Billing Specialist</strong> to join its accounting team. This role sits right between <strong>Accounting, Operations, and Customer Service</strong>, making it a great fit for someone who enjoys working with numbers but also likes communicating with people.</p><p>Billing Specialist is a particularly relevant title for North County right now—current postings include billing roles in Oceanside and San Marcos, including contract opportunities. </p><p><strong>Your day will revolve around</strong></p><p>💵 <strong>Getting invoices right</strong></p><p> Review contracts, rates, services, and supporting information before invoices go out.</p><p>🔎 <strong>Finding discrepancies</strong></p><p> Research incorrect charges, missing information, credits, and customer questions.</p><p>📞 <strong>Working with customers</strong></p><p> Answer billing questions and help resolve account issues professionally.</p><p>📊 <strong>Keeping AR clean</strong></p><p> Track outstanding invoices and work with the collections team when balances become overdue.</p><p><strong>Responsibilities</strong></p><ul><li>Prepare and distribute customer invoices</li><li>Review billing documentation for accuracy</li><li>Verify rates, quantities, services, and contract terms</li><li>Research billing discrepancies</li><li>Process credits, adjustments, and rebills</li><li>Reconcile customer accounts</li><li>Track open invoices and aging balances</li><li>Communicate with customers regarding billing questions</li><li>Partner with Sales and Operations to resolve account issues</li><li>Maintain organized billing documentation</li><li>Prepare recurring billing and AR reports</li><li>Assist with month-end close and reconciliations</li></ul>
<p>A GREAT ROLE FOR THE ACCOUNTANT WHO WANTS MORE THAN TRANSACTIONAL WORK.</p><p>A growing technology company in <strong>Rancho Bernardo</strong> is adding an <strong>Accounting Specialist</strong> to its corporate accounting team. This position will work across general ledger activity, reconciliations, close support, reporting, and accounting operations.</p><p>You'll have the opportunity to work closely with the Senior Accounting team while gaining exposure to several areas of the business. The ideal candidate is someone who can independently manage their workload, catch inconsistencies, and isn't afraid to dig into a number that doesn't make sense.</p><p><strong>WHAT YOU'LL BE WORKING ON</strong></p><ul><li>Prepare and post journal entries</li><li>Complete monthly bank and balance sheet reconciliations</li><li>Assist with month-end and year-end close</li><li>Maintain supporting schedules for assigned accounts</li><li>Review general ledger transactions for accuracy</li><li>Research discrepancies and make necessary corrections</li><li>Assist with accruals, prepaid expenses, and fixed assets</li><li>Prepare recurring accounting reports</li><li>Assist with intercompany transactions</li><li>Review expense activity and supporting documentation</li><li>Support audit and tax requests</li><li>Maintain organized accounting files</li><li>Assist with process improvement initiatives</li><li>Provide backup support across the accounting department</li><li>Handle special projects assigned by Accounting leadership</li></ul><p><br></p>
We are looking for a Customer Experience Specialist to join a manufacturing organization in Collierville, Tennessee on a Contract to Permanent basis. In this role, you will serve as a key point of contact for customers, helping manage orders, answer product and pricing questions, and support a smooth fulfillment experience from initial request through delivery. This opportunity is ideal for someone who is organized, service-driven, and comfortable balancing multiple customer needs in a fast-moving environment.<br><br>Responsibilities:<br>• Support customers through phone, email, and system-based communication by providing timely and detail-focused assistance.<br>• Enter, review, and confirm customer orders with a high level of accuracy to help ensure efficient processing.<br>• Address questions related to product details, pricing, inventory levels, and order progress using available tools and internal resources.<br>• Work closely with sales, operations, and distribution teams to coordinate fulfillment activities and meet customer expectations.<br>• Monitor shipments and provide status updates while helping resolve delivery delays or order discrepancies.<br>• Oversee assigned accounts and maintain consistent service levels across a high volume of interactions.<br>• Investigate customer concerns, document issues clearly, and drive timely solutions that support satisfaction and retention.<br>• Use multiple software platforms and established procedures to manage daily tasks and maintain service quality standards.
<p><strong>Ready to take ownership of a portfolio instead of chasing one invoice at a time?</strong></p><p>A growing construction services company in <b>Valley Center </b>is looking for an experienced <strong>Collections Specialist</strong> to take ownership of outstanding commercial accounts. This is a more hands-on position for someone who understands that successful collections are about more than making phone calls — it's about understanding the account, identifying what's holding up payment, and finding a path toward resolution.</p><p>You'll partner with Accounting, Project Management, Sales, and customers to resolve everything from disputed invoices to missing documentation and delayed payments.</p><p><strong>You'll take the lead on</strong></p><p><strong>📊 Account Management</strong></p><p> Review aging reports and prioritize accounts based on balance, age, and payment history.</p><p><strong>📞 Customer Outreach</strong></p><p> Communicate with customers by phone and email regarding overdue balances.</p><p><strong>🧩 Problem Solving</strong></p><p> Investigate disputes, deductions, credits, unapplied payments, and billing questions.</p><p><strong>🤝 Internal Partnerships</strong></p><p> Work with Project Managers and Accounting to gather documentation and resolve customer issues.</p><p><strong>💰 Cash Flow</strong></p><p> Follow up on commitments and help reduce outstanding receivables.</p><p><br></p>
We are looking for a Procurement Specialist to support purchasing operations and supplier coordination in Murrieta, California. This Long-term Contract position will help maintain a reliable flow of materials, strengthen vendor partnerships, and support cost-conscious procurement practices across the organization. The role works closely with internal teams to align purchasing activity with operational needs while ensuring accuracy, compliance, and timely delivery.<br><br>Responsibilities:<br>• Manage day-to-day interactions with suppliers and subcontractors to promote dependable service, product quality, and steady material availability.<br>• Coordinate purchasing activity by reviewing business needs, planning orders, and securing materials, supplies, and equipment required by internal teams.<br>• Create and process purchase orders and requisitions with a high level of accuracy while following established approval and accounting procedures.<br>• Track vendor performance and address issues involving delivery schedules, service concerns, or product quality in partnership with relevant stakeholders.<br>• Work with planning and operational teams to align procurement activity with inventory targets, demand expectations, and production requirements.<br>• Support stock management efforts by monitoring supply levels and helping maintain efficient inventory across facilities.<br>• Assist with logistics coordination, including shipment planning and customs-related activities, to support compliant and timely movement of goods.<br>• Maintain organized procurement documentation and prepare reports that reflect purchasing activity, supplier status, and overall procurement performance.<br>• Contribute to process improvement efforts within procurement and supply chain operations to enhance efficiency and consistency.<br>• Ensure all procurement actions are carried out in accordance with company policies, ethical standards, and applicable legal requirements.
<p>A growing manufacturing company in <strong>Fallbrook </strong>is looking for an <strong>Accounting Operations Specialist</strong> to support the intersection of Finance, Purchasing, Inventory, and Operations.</p><p>This is a particularly good role for someone who likes <strong>reconciliations, financial data, inventory, reporting, and process improvement</strong>, but doesn't want to spend their entire day processing invoices.</p><p><strong>Your responsibilities</strong></p><ul><li>Review financial and operational data for accuracy</li><li>Reconcile inventory and accounting records</li><li>Assist with month-end accounting activities</li><li>Analyze discrepancies between operational and financial systems</li><li>Maintain accounting-related reports and schedules</li><li>Assist with inventory valuation and adjustments</li><li>Support purchasing and receiving reconciliation</li><li>Review transaction coding and documentation</li><li>Assist with journal entries and account reconciliations</li><li>Track operational expenses</li><li>Prepare recurring management reports</li><li>Work with Purchasing and Warehouse teams to resolve discrepancies</li><li>Support internal controls and documentation</li><li>Identify opportunities to improve financial workflows</li><li>Assist with audits and special accounting projects</li></ul><p><br></p><p><br></p>
<p><strong>A great opportunity for an accountant who has outgrown transactional accounting but isn't looking to manage a team yet.</strong></p><p>A growing real estate investment company in <strong>Carlsbad</strong> is looking for a <strong>Senior Accounting Specialist</strong> to support its corporate accounting function. This position will have exposure to <strong>general ledger activity, reconciliations, month-end close, financial reporting, and entity-level accounting</strong>. You'll work closely with the Controller and accounting team to ensure financial information is accurate, complete, and delivered on schedule.</p><p><strong>Responsibilities</strong></p><ul><li>Prepare and post recurring and adjusting journal entries</li><li>Perform monthly bank and balance sheet reconciliations</li><li>Maintain general ledger accounts</li><li>Assist with monthly and year-end close</li><li>Prepare supporting schedules for financial statements</li><li>Review account activity and investigate discrepancies</li><li>Maintain prepaid, accrual, and fixed asset schedules</li><li>Assist with intercompany transactions and reconciliations</li><li>Review accounting activity across multiple entities</li><li>Support financial statement preparation</li><li>Assist with audit and tax requests</li><li>Maintain accurate accounting documentation</li><li>Help identify opportunities to improve accounting processes</li><li>Support the Controller with special projects</li></ul>
<p><strong>Position Overview</strong></p><p>A local city agency is seeking a detail-oriented <strong>Accounting Clerk / Accounting Technician</strong> to support daily financial and accounting operations. This role is ideal for a professional with public sector accounting experience and hands-on knowledge of <strong>Tyler ERP</strong>. The selected candidate will assist with accounts payable, accounts receivable, reconciliations, data entry, and financial record maintenance while ensuring accuracy and compliance with agency procedures.</p>
We are looking for an Administrative Assistant to join our team on a contract basis. This position supports daily office coordination, document management, and executive scheduling while helping keep administrative operations running smoothly. The ideal candidate is organized, responsive, and comfortable handling a mix of clerical tasks, communication, and project support in a utilities and infrastructure environment.<br><br>Responsibilities:<br>• Coordinate administrative activities by preparing, sorting, scanning, and maintaining business records in both paper and electronic formats.<br>• Keep office operations well supplied by monitoring inventory levels and arranging purchases for materials and equipment as needed.<br>• Provide scheduling assistance by organizing meetings, managing calendars, and assembling agendas or supporting documents in advance.<br>• Support leadership with executive calendar management, ensuring appointments, priorities, and scheduling changes are handled accurately.<br>• Contribute to operational workflows by assisting with permit processing and organizing project-related documentation.<br>• Maintain accurate records for fleet assets, equipment, and external vendors to support day-to-day business needs.<br>• Serve as a point of administrative support for special assignments and team initiatives requested by management.<br>• Handle front-office and communication tasks, including data entry and responding to inbound calls with careful attention to accuracy and service.
<p>We are looking for a detail-oriented Bookkeeper to join a small manufacturing company. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys managing day-to-day financial activity while helping keep office operations organized and accurate. The person in this role will oversee core accounting tasks, support payroll and reconciliations, and ensure financial records are current.</p><p><br></p><p>Responsibilities:</p><p>• Manage routine bookkeeping activities for a manufacturing business, maintaining accurate and timely financial records.</p><p>• Handle accounts payable and accounts receivable processes, including the entry and tracking of approximately 30 invoices each month.</p><p>• Complete month-end closing tasks and prepare records so they are organized for external accounting support.</p><p>• Perform reconciliations for multiple bank and credit card accounts, covering roughly 20 accounts on a recurring basis.</p><p>• Process payroll for a team of 12 employees using the payroll platform.</p><p>• Maintain the general ledger and keep accounting data current within Sage BusinessWorks or a comparable accounting system.</p><p>• Assist with administrative and general office support duties as needed to help day-to-day operations run smoothly.</p>
<p><strong>If you're the person who makes the sales team look organized, this could be your next move.</strong></p><p>A growing consumer products company in <strong>Carlsbad</strong> is looking for a <strong>Sales Operations Coordinator</strong> to help keep its sales organization running smoothly. This is a great opportunity for someone who likes a mix of <strong>customer interaction, CRM management, reporting, order coordination, and problem-solving</strong>.</p><p>You won't be sitting on the sidelines. You'll work directly with Sales, Operations, Customer Service, and Accounting to make sure opportunities, orders, and customer requests don't get lost in the shuffle.</p><p><strong>What you'll own</strong></p><ul><li>Maintain accurate customer and sales information within the CRM</li><li>Assist with quotes, proposals, sales orders, and customer documentation</li><li>Track open orders and communicate updates to customers</li><li>Coordinate with Operations and Shipping on order fulfillment</li><li>Prepare weekly sales reports and dashboards</li><li>Monitor outstanding customer requests and follow up with internal teams</li><li>Assist sales representatives with presentations and account information</li><li>Research pricing, inventory, and product availability</li><li>Help maintain sales forecasts and pipeline information</li><li>Coordinate meetings and customer-related activities</li><li>Identify gaps in processes and suggest improvements</li><li>Support special projects for the Sales and Operations teams</li></ul>
<p><strong>THE PERSON WHO KEEPS EVERYTHING MOVING.</strong></p><p>A growing professional services organization in <strong>Carlsbad </strong>is looking for an <strong>Office Operations Coordinator</strong> to become a central part of its day-to-day operations. This position is perfect for someone who is naturally organized, enjoys solving problems, and doesn't need to be told what needs to be done next.</p><p><br></p><p>You'll work across <strong>administration, vendors, facilities, purchasing, employee support, scheduling, and special projects</strong>, making this a much broader opportunity than a traditional Administrative Assistant position.</p><p><strong>WHAT YOU'LL BE DOING</strong></p><ul><li>Coordinate daily office operations and administrative needs</li><li>Manage office supplies, equipment, and inventory</li><li>Communicate with vendors and building management</li><li>Coordinate maintenance and facility requests</li><li>Assist with employee onboarding logistics</li><li>Schedule meetings and internal events</li><li>Prepare documents, spreadsheets, and reports</li><li>Process purchase orders and office-related invoices</li><li>Maintain organized digital and physical records</li><li>Coordinate visitors and office access</li><li>Assist with travel and meeting arrangements</li><li>Support leadership with special projects</li><li>Help develop and improve administrative procedures</li><li>Track office expenses and operational requests</li><li>Serve as a go-to resource for employees needing operational support</li></ul>
We are looking for an experienced Accounts Payable Specialist to support a utilities and infrastructure organization in Chino, California. This Contract position is well suited for a detail oriented individual who can manage invoice workflows, maintain accurate coding, and help ensure timely vendor payments. The ideal candidate brings strong accounts payable knowledge, sound judgment, and the ability to work efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices with accuracy, ensuring charges are assigned to the correct accounts and cost categories.<br>• Review supporting documentation, verify payment details, and resolve discrepancies before invoices are approved for payment.<br>• Prepare and execute ACH payments and check runs in accordance with established schedules and internal controls.<br>• Maintain complete and organized accounts payable records to support reporting, audits, and month-end activities.<br>• Communicate with vendors and internal teams to answer payment questions, research outstanding items, and address account issues promptly.<br>• Monitor invoice status from receipt through payment, helping to keep transactions current and compliant with company procedures.<br>• Assist with process-related tasks tied to invoice handling and payment operations as needed by the accounting team.
<p>We are looking for a Payroll Specialist to join a team in Oceanside, California in a contract-to-permanent capacity. This position is ideal for someone who excels in a high-volume environment, enjoys resolving payroll discrepancies, and takes pride in producing accurate pay for a large field workforce. The role requires close coordination with job site records, careful review of manual timekeeping documents, and dependable payroll processing using Paychex.</p><p><br></p><p>Responsibilities:</p><p>• Gather and review paper timesheets from field employees and internal contacts to prepare weekly payroll for a large employee population.</p><p>• Investigate missing or unclear time entries by verifying the correct job site, employee details, and hours worked before payroll is finalized.</p><p>• Process full-cycle payroll through Paychex with a strong focus on wage accuracy, piece-rate calculations, and timely completion.</p><p>• Compare pay data against submitted records to identify discrepancies and correct errors before checks are issued.</p><p>• Manage payroll for approximately 400 or more employees each week while maintaining consistent accuracy under deadlines.</p><p>• Organize and distribute payroll checks into the appropriate employee folders, ensuring earnings tied to multiple jobs are recorded correctly.</p><p>• Handle manual payroll tasks and check-related activities as needed to support weekly payroll operations.</p><p>• Maintain careful attention to employee identification details, especially when working with individuals who have similar names.</p>
<p>**** For Faster response on the position, please send a message to Jimmy Escobar on LinkedIn or send an email to Jimmy.Escobar@roberthalf(.com) with your resume.****</p><p><br></p><p>We are looking for an experienced Salesforce Admin to strengthen an internal team by taking on essential platform support and administrative work in Carlsbad, California. This Long-term Contract position is ideal for someone who can step in quickly, organize priorities, and improve day-to-day Salesforce operations with minimal onboarding. The role focuses on maintaining a healthy production environment, supporting users, and resolving a backlog of administrative needs while helping the business get more value from Salesforce.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day administration for the Salesforce platform, responding to user questions and resolving support issues in a timely manner.</p><p>• Oversee account access, role assignments, permission settings, and other security-related administrative tasks to keep the environment properly governed.</p><p>• Create, update, and maintain reports and dashboards that support business visibility and ongoing operational needs.</p><p>• Investigate platform issues, identify root causes, and apply practical fixes for both user-facing and backend Salesforce problems.</p><p>• Execute data uploads, correct data inconsistencies, and perform ongoing cleanup activities to improve overall data quality.</p><p>• Support configuration and maintenance tasks within Salesforce to ensure the system remains stable, effective, and aligned with business use.</p><p>• Evaluate the current Salesforce environment, identify areas of risk or inefficiency, and recommend improvements that strengthen platform health.</p><p>• Reduce technical debt by addressing unresolved administrative work, streamlining setup, and helping clear existing system backlog.</p><p>• Contribute to optimization efforts, including best-practice improvements, platform cleanup, and assistance with integrations or specialized Salesforce products when applicable.</p>
We are looking for a meticulous and efficient Operations Specialist to join a dynamic financial advisory team in Carlsbad, California. In this Contract to permanent position, you will play a pivotal role in ensuring the smooth preparation and organization of financial planning documents, client information, and advisor support materials. Your contribution will directly support client meetings and administrative processes, making you an integral part of the team's success.<br><br>Responsibilities:<br>• Prepare comprehensive financial planning documents and advisor packets well in advance of scheduled client meetings.<br>• Analyze advisor meeting notes to determine required materials, including statements, forms, and client-related information.<br>• Organize and maintain documentation pertaining to investment strategies, annuities, and asset transfers.<br>• Update and manage activities, tasks, and workflows using CRM systems, such as Redtail.<br>• Assist clients with policy modifications, account updates, and follow-through on administrative tasks.<br>• Compile planning materials into high-quality, client-ready packages for advisor review and presentation.<br>• Ensure the confidentiality, accuracy, and quality of all financial documents and processes.<br>• Work independently to meet deadlines, resolve issues proactively, and present viable solutions to challenges.<br>• Collaborate effectively with team members to ensure seamless communication and workflow.
<p><strong>The numbers don't have to be complicated — they just have to be right.</strong></p><p>A growing e-commerce and distribution company in <strong>Vista</strong> is looking for a <strong>Bookkeeper</strong> to take ownership of its day-to-day financial activity. This is a great role for someone who likes variety and wants to work across <strong>AP, AR, reconciliations, invoicing, and general ledger support</strong> rather than being stuck in one accounting function.</p><p>Current North County listings show multiple bookkeeping opportunities in Vista, including contract and contract-to-hire positions, making this a particularly useful title to have in your recruiting mix. </p><p><strong>What you'll own</strong></p><ul><li>Record daily financial transactions</li><li>Maintain accurate general ledger activity</li><li>Handle day-to-day AP and AR transactions</li><li>Prepare customer invoices and track payments</li><li>Reconcile bank and credit card accounts</li><li>Maintain vendor and customer records</li><li>Assist with journal entries and month-end close</li><li>Track expenses and supporting documentation</li><li>Research discrepancies and correct account activity</li><li>Prepare recurring financial reports</li><li>Assist with payroll-related accounting tasks</li><li>Support year-end and audit preparation</li></ul>
<p>A busy distribution company in <strong>Vista</strong> is looking for an <strong>Accounting Clerk</strong> to provide support across the accounting department. This is a great lower-level opportunity for someone with <strong>1–2 years of accounting, AP, AR, billing, or administrative experience</strong> who wants to continue building their accounting skill set.</p><p>You'll work with invoices, payments, account records, reconciliations, and general accounting documentation while learning how the different pieces of the accounting department connect.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Enter invoices and accounting transactions</li><li>Assist with AP and AR processing</li><li>Review invoices for accuracy and appropriate coding</li><li>Maintain vendor and customer records</li><li>Assist with payment posting</li><li>Research account discrepancies</li><li>Perform basic account reconciliations</li><li>Prepare daily and weekly accounting reports</li><li>Maintain organized financial documentation</li><li>Assist with credit card and expense reconciliation</li><li>Support month-end close activities</li><li>Assist with filing and audit documentation</li><li>Communicate with internal departments regarding missing information</li><li>Provide general accounting support to the Finance team</li></ul><p><br></p>
<p><strong>If you know bookkeeping AND understand how a job-based business makes money, keep reading.</strong></p><p>A growing construction and specialty trades company in <strong>Escondido</strong> is adding a <strong>Full Charge Bookkeeper</strong> to its accounting team.</p><p>This position goes beyond keeping the books current. You'll help connect the financial side of the business to what's happening in the field — tracking <strong>job costs, vendors, customer payments, payroll-related accounting, and project profitability</strong>.</p><p><br></p><p><strong>🏗️ Your responsibilities</strong></p><p><strong>JOB COSTING:</strong> Track labor, materials, subcontractors, and other expenses against individual projects.</p><p><strong>VENDOR ACCOUNTING:</strong> Manage invoices, statements, payments, and vendor records.</p><p><strong>CUSTOMER BILLING:</strong> Prepare invoices, monitor receivables, and assist with payment follow-up.</p><p><strong>MONTH-END CLOSE:</strong> Reconcile accounts and prepare schedules for financial reporting.</p><p><strong>PAYROLL SUPPORT:</strong> Coordinate payroll-related accounting entries and verify labor costs.</p><p><strong>FINANCIAL REPORTING:</strong> Provide management with accurate P& L and project-level information.</p><p><br></p><p><strong><u>You'll also:</u></strong></p><ul><li>Maintain the general ledger</li><li>Prepare bank and credit card reconciliations</li><li>Process AP and AR</li><li>Post journal entries and accruals</li><li>Track customer deposits and retainage</li><li>Review project expenses for accuracy</li><li>Assist with WIP and job-cost reporting</li><li>Prepare monthly financial statements</li><li>Monitor cash flow and outstanding receivables</li><li>Coordinate with Project Managers and ownership</li><li>Support CPA requests, audits, and year-end close</li></ul>
<p>A growing healthcare organization in <strong>Oceanside</strong> is looking for a <strong>Payroll Clerk</strong> to support its payroll and accounting functions. This is an ideal opportunity for someone who has experience with timekeeping, payroll administration, or accounting and wants to grow within the payroll field.</p><p>You'll work with employee time records, payroll changes, deductions, and payroll documentation while partnering with HR and Accounting to resolve discrepancies.</p><p><strong>What you'll be doing</strong></p><ul><li>Assist with weekly and biweekly payroll processing</li><li>Review employee timecards for accuracy</li><li>Enter payroll adjustments and employee changes</li><li>Verify overtime, PTO, and other payroll-related information</li><li>Maintain payroll records and supporting documentation</li><li>Research timekeeping discrepancies</li><li>Communicate with employees regarding payroll questions</li><li>Coordinate with HR regarding new hires and employee changes</li><li>Assist with payroll reconciliations</li><li>Review payroll reports before processing</li><li>Assist with payroll tax and deduction documentation</li><li>Maintain confidentiality of employee information</li><li>Support year-end payroll activities</li><li>Assist the Payroll Manager and Accounting team with special projects</li></ul>
We are looking for an ERP/CRM Configuration SME to support complex enterprise application initiatives within the utilities and infrastructure sector in Chino, California. This Long-term Contract position will focus on translating business needs into scalable configuration solutions across CRM and ERP environments while partnering with technical and functional stakeholders. The ideal candidate brings strong experience with client-side scripting, business requirements documentation, and platform configuration, along with the ability to contribute to API and integration-related work involving Salesforce and SAP ECC 6.0.<br><br>Responsibilities:<br>• Analyze operational needs and convert business objectives into well-defined configuration approaches for ERP and CRM platforms.<br>• Partner with stakeholders to gather, clarify, and document requirements, producing clear business requirement materials that guide delivery.<br>• Configure application components to support business processes while maintaining consistency, accuracy, and alignment with governance standards.<br>• Develop and enhance client-side scripting solutions to improve usability, automate routine actions, and support application functionality.<br>• Collaborate with development and integration teams on API-related solutions that connect enterprise systems and streamline data exchange.<br>• Support Salesforce-focused configuration and development activities to align platform capabilities with user and business expectations.<br>• Work with SAP ECC 6.0 environments to help ensure system configurations support operational and reporting requirements.<br>• Maintain configuration records, assess change impacts, and contribute to controlled release and configuration management practices.
<p>We are looking for a dependable Accounting Clerk to join a finance team in Riverside, California. This position supports essential accounting activities, including payment processing, billing, reconciliations, and record maintenance, while helping keep financial information accurate and up to date. The ideal candidate is organized, detail-focused, and comfortable managing multiple priorities in a deadline-driven environment. Please call Brigitte Mendez @ 909-717-4037 or call your Robert Half Recruiter directly.</p><p><br></p><p>Responsibilities:</p><p>• Manage outgoing payments by reviewing invoices, verifying details, and coordinating timely vendor disbursements</p><p>• Prepare and issue customer billing documents while accurately recording incoming payments to the appropriate accounts</p><p>• Compare bank activity and ledger balances to identify variances and complete routine account reconciliations</p><p>• Maintain orderly financial documentation and ensure accounting records are current, complete, and easy to retrieve</p><p>• Contribute to month-end procedures by assisting with account reviews, reporting support, and closing tasks</p><p>• Investigate transaction issues or balance discrepancies and help resolve them with accuracy and follow-through</p><p>• Create spreadsheets, summaries, and account-level reports to support financial tracking and decision-making</p><p>• Provide assistance during audits and contribute to additional accounting assignments as business needs require</p><p>• Enter financial and administrative data with a high degree of precision to support daily accounting operations</p>
We are looking for an experienced Grants Accountant to support financial oversight for grant-funded programs in California. This position is ideal for an accounting specialist who understands regulated funding environments and can manage reporting, reconciliations, and close activities with accuracy. The role will work across budgeting, compliance, and general ledger functions to help maintain strong financial controls and reliable grant reporting.<br><br>Responsibilities:<br>• Manage accounting activity for grant-funded programs, ensuring transactions are recorded accurately and align with applicable funding requirements.<br>• Prepare and post journal entries, maintain general ledger integrity, and support timely month-end close procedures.<br>• Monitor grant budgets, track expenditures against approved funding, and assist with financial planning for current and upcoming awards.<br>• Reconcile balance sheet and grant-related accounts, including bank reconciliations, to resolve discrepancies and maintain accurate records.<br>• Produce financial reports and supporting schedules for internal stakeholders and external funding sources as needed.<br>• Review accounting processes for compliance with GAAP and organization-specific grant guidelines within a government, nonprofit, or Tribal environment.<br>• Partner with program and finance teams to clarify spending activity, document allocations, and strengthen financial accountability across grant programs.
We are looking for an Accounting Assistant to support day-to-day financial operations for a government organization in Indio, California. This Long-term Contract position is ideal for someone who brings strong accounting fundamentals, accuracy in transaction processing, and a customer-focused approach when handling payments and payroll-related inquiries. The role will contribute to accounts payable, accounts receivable, reconciliations, billing support, and record maintenance while helping keep financial activities organized and timely.<br><br>Responsibilities:<br>• Process incoming invoices, confirm appropriate account coding and approvals, and prepare payments in accordance with established timelines.<br>• Record customer payments, maintain receivable balances, and communicate with account holders regarding past-due amounts or payment questions.<br>• Support billing activities by entering financial data accurately and helping resolve discrepancies in charges, postings, or account records.<br>• Assist with bank and account reconciliations to identify variances and maintain accurate financial balances.<br>• Provide month-end accounting support through record review, document organization, and preparation of information needed for reporting.<br>• Maintain orderly financial files and respond to audit or documentation requests by gathering and verifying required records.<br>• Help with payroll-related tasks for a small employee population, including payment handling and paycheck support.<br>• Deliver customer service related to financial transactions by answering questions and directing issues for timely resolution.