<p>We are looking for an Accounting Clerk to support day-to-day financial operations for a manufacturing organization in Dixon, California. This position is ideal for someone who is organized, detail-oriented, and comfortable handling a high volume of accounting transactions with accuracy. The role will contribute to timely payment processing, customer billing activities, and reliable financial recordkeeping across the business.</p><p><br></p><p>For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting details, and prepare payments in accordance with established timelines and company procedures.</p><p>• Record customer payments, assist with billing follow-up, and maintain accurate receivable balances to support steady cash flow.</p><p>• Enter financial data into accounting systems with a strong focus on completeness, precision, and proper documentation.</p><p>• Maintain organized records for invoices, payment activity, and account transactions to support audits and internal reviews.</p><p>• Reconcile account information by comparing system entries with source documents and resolving discrepancies promptly.</p><p>• Use QuickBooks and related tools to update accounting records, track transactions, and generate routine financial information.</p><p>• Communicate with internal teams, suppliers, and customers to clarify invoice issues, payment status, and account questions.</p>
<p>Lisa Cole with Robert Half is looking for a detail-oriented Accounting Clerk to support day-to-day financial operations. This role is ideal for someone who is comfortable working with invoices, payments, reconciliations, and routine accounting entries in a fast-paced environment. The successful candidate will help maintain accurate records, respond to vendor-related questions, and contribute to the smooth execution of core accounting activities. For more information, please call Lisa Cole at 916-649-0832.</p><p><br></p><p>Responsibilities:</p><p>• Review, code, and enter vendor invoices and employee expense submissions into the designated workflow and accounting systems.</p><p>• Prepare and process weekly payment batches while helping resolve vendor questions related to invoices and disbursements.</p><p>• Reconcile bank accounts using spreadsheets and internal financial records to ensure balances are accurate and current.</p><p>• Track open items such as outstanding checks and follow up as needed to support timely account resolution.</p><p>• Record journal entries for cash activity, reclassifications, and other routine accounting adjustments.</p><p>• Assist with accounts payable and accounts receivable transactions, including maintaining supporting documentation for daily financial activity.</p><p>• Use accounting software to handle business transactions such as vouchers, receipts, and disbursements with a high degree of accuracy.</p>
<p>Please reach out to Melissa (Painter) Ford via LinkedIn for immediate consideration. We are looking for an Accounting Clerk to contribute to day-to-day financial operations within a collaborative business office. This position is well suited for someone with early accounting experience who wants to strengthen core skills through practical training and steady skill development. The role offers exposure to a range of accounting activities while supporting accurate records, responsive service, and efficient administrative processes.</p><p><br></p><p>Responsibilities:</p><p>• Support daily accounting activities by assisting with payables, receivables, and other assigned financial tasks.</p><p>• Review and organize vendor and subcontractor invoices to prepare accurate payment batches.</p><p>• Compare vendor statements against internal records and resolve discrepancies in a timely manner.</p><p>• Record incoming funds and help coordinate bank deposit processing with attention to accuracy.</p><p>• Help review employee timesheets and expense submissions to ensure completeness and proper documentation.</p><p>• Maintain and revise accounting policies and procedural documents to keep department guidance current.</p><p>• Protect sensitive financial information by maintaining confidentiality and following department controls on all records.</p>
<p>Robert Half Contracts and Finance team is seeking a Payroll Clerk who can do Certified Payroll for an Engineering firm in Roseville! </p><p><br></p><p>The main purpose of this payroll specialist is to focus on Certified Payroll reporting handling tasks such as:</p><p><br></p><p>Prepare and submit accurate certified payroll reports for construction projects in compliance with federal, state, and local prevailing wage requirements.</p><p><br></p><p>Review employee timecards, wage rates, classifications, fringe benefits, and deductions to ensure payroll accuracy and compliance.</p><p><br></p><p>Maintain organized payroll records and supporting documentation, and address any discrepancies or corrections as needed.</p><p><br></p><p>Coordinate with project managers, contractors, and payroll teams to meet reporting deadlines and respond to payroll compliance requests or audits.</p><p><br></p><p>This position is full time but flexible on hours and would start right away. The ideal candidate would have 1-2 years of certified payroll reporting, have worked in the construction industry and can handle a fast paced envrionment.</p><p><br></p><p>If you feel this is the job for you apply today!</p>
<p>Robert Half's client is looking for a detail-oriented Office Clerk to support daily administrative operations for a Contract position based in California. This part-time opportunity averages about 32 hours per week and is ideal for someone who enjoys keeping records organized, handling documents accurately, and providing dependable office support. The right candidate will contribute to a smooth workflow by managing information, maintaining files, and assisting with routine clerical tasks in an organized office environment.</p><p><br></p><p>Office Clerk Responsibilities:</p><p>• Maintain organized paper and digital records by filing, sorting, and retrieving documents as needed</p><p>• Scan and upload paperwork into company systems with a strong focus on accuracy and completeness</p><p>• Review documents for missing information, formatting issues, or inconsistencies before processing</p><p>• Enter data into office databases, spreadsheets, and internal records while preserving confidentiality</p><p>• Provide general administrative support such as preparing materials, managing correspondence, and assisting with office tasks</p><p>• Coordinate basic scheduling activities, including setting appointments and updating calendars when required</p><p>• Support shipping and mail-related activities, including preparing outgoing items and tracking documentation</p><p>• Use Microsoft Word, Excel, and Outlook to create, update, and distribute routine office information</p><p><br></p><p>If you are interested in this Office Clerk position, please submit your resume today!</p>
We are looking for an Accounts Payable Clerk to join our team in Vacaville, California on a Contract basis. This role supports day-to-day payable operations by handling invoice flow, payment activity, and account follow-up with a strong focus on precision and timeliness. The ideal candidate brings solid accounts payable experience, works well in a deadline-driven setting, and communicates effectively with both vendors and internal teams.<br><br>Responsibilities:<br>• Process vendor invoices by confirming accuracy, verifying approvals, and assigning appropriate accounting codes before entry.<br>• Record accounts payable transactions promptly in the financial system and keep payment data current and complete.<br>• Coordinate recurring payment cycles, including checks, electronic payments, wire activity, and company card-related transactions.<br>• Compare vendor statements against internal records, research variances, and resolve outstanding billing issues.<br>• Respond to vendor and internal department inquiries regarding invoice status, payment timing, and documentation needs.<br>• Maintain organized payable records and supporting files to ensure documentation is easy to retrieve and audit-ready.<br>• Support month-end and year-end close tasks by preparing reconciliations and assisting with accounts payable reporting.<br>• Reconcile the accounts payable subledger to the general ledger and investigate discrepancies to maintain accurate balances.<br>• Monitor open invoices and upcoming due dates to help ensure obligations are paid within required timeframes.<br>• Assist with 1099 preparation, audit support, and other accounting or administrative assignments as needed.
<p>We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a professional services firm in Sacramento, California. This position is centered on processing payables accurately, maintaining dependable financial records, and helping ensure smooth coordination between internal teams and external vendors. The ideal candidate brings strong accounting fundamentals, careful attention to detail, and the ability to manage multiple priorities in an on-site office environment.</p><p><br></p><p>For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.</p><p><br></p><p>Responsibilities:</p><p>• Examine incoming invoices to confirm billing details, account allocation, and required approvals before payment is issued.</p><p>• Record invoices, disbursements, and related transaction data accurately within the firm’s accounting platform.</p><p>• Maintain vendor profiles and assist with onboarding new suppliers while keeping documentation complete and current.</p><p>• Apply expenses to the appropriate general ledger accounts, departments, or client-related matters with a high degree of accuracy.</p><p>• Reconcile accounts payable activity, investigate variances, and address outstanding issues in a timely manner.</p><p>• Process check activity and ensure deposit information is entered correctly in banking and accounting systems.</p><p>• Produce accounts payable reports and supporting financial documentation for internal review and audit readiness.</p><p>• Organize payment records and accounting files to support compliance with firm standards and regulatory expectations.</p><p>• Communicate with staff members and vendors to resolve questions involving invoices, payment status, or account discrepancies.</p>
<p>The Robert Half consulting division is looking for a Bookkeeper to assist with daily financial tasks. The ideal candidate will have a strong understanding of bookkeeping principles and play a key role in maintaining the accuracy and integrity of our financial records, ensuring compliance with company policies and procedures.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist in the preparation of financial statements and reports</li><li>Record financial transactions and update the general ledger</li><li>Reconcile bank statements and credit card transactions</li><li>Maintain accounts payable and accounts receivable</li><li>Assist with payroll processing and related documentation</li><li>Support month-end and year-end close processes</li><li>Monitor financial transactions for accuracy and compliance with policies</li><li>Provide administrative support to the finance department as needed</li></ul>