<p>Robert Half is seeking an AR Specialist to join our finance team! As an AR Specialist, you will play a crucial role in managing our accounts receivable operations. You will be responsible for processing customer invoices, managing customer accounts, reconciling payments, and ensuring all financial transactions are accurately recorded in our Great Plains accounting system. This position offers the opportunity to work in a dynamic environment and contribute to the efficient financial management of the organization. For immediate consideration, please call 805-496-2805.</p><p>Key Responsibilities:</p><ul><li>Invoice Generation and Distribution: Prepare and distribute accurate and timely invoices to clients.</li><li>Payment Processing: Accurately record and process incoming payments, including checks, credit card payments, and electronic transfers.</li><li>Account Reconciliation: Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Customer Communication: Communicate with customers regarding overdue accounts and resolve any discrepancies.</li><li>Reporting: Generate regular and ad-hoc reports on accounts receivable status, aging reports, and other relevant metrics.</li><li>Collections: Follow up on outstanding invoices and implement collection procedures.</li><li>Record Keeping: Maintain accurate and organized records of all accounts receivable transactions.</li><li>Collaboration: Work closely with the sales and customer service teams to resolve any billing issues or discrepancies.</li><li>Compliance: Ensure compliance with company policies and procedures, as well as relevant regulations and standards.</li></ul><p><br></p>
<p>Associate attorney opportunity with growing law firm!</p><p><br></p><p>Robert Half is partnering with an established, boutique law practice that is growing rapidly because of a new marketing focus and wants to bring in associates to work these new cases. The firm does a variety of civil litigation and these are opportunities to work on novel issues.</p><p><br></p><p>The firm is located in Westlake Village, California and will consider newly barred candidates as well as associates with up to three years of experience or more. This attorney will be given duties based on experience, but eventually will be given the tools to manage cases from inception through trial. This role is primarily litigation-based but will also involve some transactional work.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><ul><li>Manage cases from inception to trial, ensuring all legal matters are handled efficiently.</li><li>Conduct discovery, including depositions, to gather necessary information for cases.</li><li>Attend court appearances as needed to represent clients.</li><li>Draft and review pleadings and other legal documents.</li><li>Communicate effectively with clients, carriers, and opposing counsel to maintain strong relationships and ensure client satisfaction.</li><li>Handle project-based work, especially for first-year attorneys.</li><li>Utilize case management software and other legal software to manage and track case progress.</li><li>Manage litigation matters, including civil litigation and employment litigation.</li><li>Draft and review contracts as part of transactional work.</li><li>Maintain a focus on client outcomes, ensuring the best possible results for each case.</li><li><strong><u>Billable Hours Req: 1800</u></strong></li></ul><p><br></p><p><strong><u>Compensation and Benefits</u></strong></p><ul><li>Salary: $110,000 to $140,000 for 0-3 years of experience.</li><li>Bonuses based on exceeding billable hour requirements. The firm pays bonuses monthly!</li><li>Health insurance with Kaiser, including a cafeteria plan with tax benefits for health insurance if they want to have their dependents on health plan.</li><li>Co-Power vision and dental.</li><li>401K (non-matching) and a separate year-end profit sharing.</li><li>2 weeks paid vacation after 1 year.</li></ul><p><br></p>
<p>We are looking for Checker Leads to join our team here in Westlake Village. The Checker Lead will fulfill the same role as a Checker with addition of leading and supporting the department. This position is responsible for the workflow of the checking department to achieve efficient, and deadline driven productivity goals while resolving any potential issues that may arise during the shift. For more information, please call 805-496-4663.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>· Perform all duties required of a Checker.</p><p>· Assist in answering questions and resolving issues.</p><p>· Maintain workflow goals and work priorities.</p><p>· Shift Coordination:</p><p>o Coordinate the commencement and conclusion of shifts, ensuring a seamless handover between incoming and outgoing team.</p><p>o Manage the transfer of responsibilities during shift transitions, ensuring effective information exchange.</p><p>· Act as the focal point of contact for team members and upper management, disseminating pertinent information, updates, and concerns as needed.</p>
<p>We are partnering with a Personal Injury Defense firm based in Santa Barbara that is looking for an experienced Paralegal to join our team on a contract basis. This role is ideal for someone with a strong background in Personal Injury.</p><p><br></p><p>Responsibilities:</p><p>• Manage discovery processes, including organizing and reviewing legal documents.</p><p>• Conduct case analysis and legal research and prepare case materials.</p><p>• Prepare medical chronologies and other critical documentation for case analysis.</p><p>• Support attorneys in trial preparation, including drafting motions, organizing evidence, and trial binders.</p><p>• Utilize case management software to maintain accurate and up-to-date records.</p><p>• Coordinate with legal teams to ensure timely completion of litigation tasks.</p><p><br></p><p>Details:</p><p>• Hybrid work schedule, 2+ days on site in Santa Barbara</p><p>• Full time 40-hour work week</p><p>• Contract, potential to convert to direct hire</p><p><br></p>
We are looking for a detail-oriented Treasury Analyst to join our team on a long-term contract basis in Goleta, California. This role offers an exciting opportunity to contribute to the efficient management of treasury operations while supporting various administrative and process improvement initiatives. The ideal candidate will bring expertise in corporate treasury functions and a proactive approach to ensuring smooth workflows within a dynamic environment.<br><br>Responsibilities:<br>• Provide administrative support to the treasury and accounting teams, including managing schedules, coordinating meetings, and maintaining organized documentation.<br>• Oversee the structure and organization of digital files to ensure accurate and efficient record-keeping.<br>• Assist in drafting and updating desk procedures to reflect current operational standards.<br>• Handle bank account management tasks, such as account closures, signatory updates, and related documentation.<br>• Prepare entitlement reports and ensure compliance with Know Your Customer (KYC) requirements.<br>• Coordinate and maintain bank documentation, including overseeing updates for signer details and other business needs.<br>• Facilitate the transition from paper statements to digital workflows to enhance operational efficiency.<br>• Support the preparation of Foreign Exchange (FX) presentations and reports.<br>• Contribute to the processing and documentation of insurance claims, ensuring deadlines are met and outstanding tasks are followed up.<br>• Participate in process improvement initiatives to streamline administrative procedures and enhance overall efficiency.
We are looking for a detail-oriented Executive Assistant to support senior leadership in a fast-paced financial services environment. This Contract position is based in Santa Barbara, California, and requires a proactive individual who excels at managing schedules, coordinating communication, and handling administrative tasks with precision. The ideal candidate will bring expertise in calendar management, correspondence, and utilizing tools such as Cisco Webex and Concur.<br><br>Responsibilities:<br>• Manage and maintain executive calendars, ensuring seamless scheduling and coordination of meetings.<br>• Organize and facilitate conference calls and virtual meetings using Cisco Webex and other communication tools.<br>• Handle correspondence, including drafting, reviewing, and responding to emails and other communications on behalf of executives.<br>• Oversee travel arrangements and expense reporting using systems like Concur.<br>• Maintain accurate records and data within CRM platforms, ensuring up-to-date and accessible information.<br>• Monitor and manage timekeeping and payroll processes using Kronos Timekeeping System.<br>• Provide administrative support for special projects and events as needed.<br>• Serve as a point of contact for internal and external stakeholders, ensuring prompt and effective communication.<br>• Uphold confidentiality and attention to detail in handling sensitive information.<br>• Continuously identify opportunities to improve administrative processes and enhance operational efficiency.
We are looking for a dedicated and detail-driven Assistant Controller to join our finance team in Santa Barbara, California. In this role, you will play a vital part in maintaining accurate financial records, ensuring compliance with nonprofit accounting standards, and supporting the organization’s mission through effective financial management. This position offers an excellent opportunity to contribute your expertise in accounting to make a meaningful impact within the nonprofit sector.<br><br>Responsibilities:<br>• Prepare and review financial statements on a monthly, quarterly, and annual basis, ensuring compliance with nonprofit accounting standards.<br>• Analyze financial results to provide actionable insights that support organizational strategy and programmatic decision-making.<br>• Oversee general ledger functions, including journal entries, reconciliations, and month-end and year-end closing processes.<br>• Manage accounts payable, accounts receivable, payroll, and expense reimbursement functions to ensure accuracy and efficiency.<br>• Monitor and reconcile restricted and unrestricted net assets, ensuring proper fund allocation and compliance with donor requirements.<br>• Strengthen internal controls and safeguard organizational assets while maintaining accountability in financial processes.<br>• Coordinate and prepare for annual financial statement audits, ensuring timely and accurate responses to auditor inquiries.<br>• Supervise and mentor accounting staff, fostering growth and a collaborative team environment.<br>• Assist in budgeting, forecasting, and cash flow management to support organizational sustainability.<br>• Collaborate with cross-functional teams to align financial processes with programmatic goals and organizational initiatives.
We are looking for a detail-oriented Receiving & Purchasing Clerk to join our team on a contract basis in Montecito, California. In this role, you will manage essential receiving and delivery tasks to ensure smooth operations within our warehouse environment. This is an excellent opportunity for someone with strong organizational skills and experience in shipping, receiving, and inventory management.<br><br>Responsibilities:<br>• Perform inspections of incoming shipments to verify accuracy and quality of items received.<br>• Oversee shipping and receiving processes, ensuring timely and accurate handling of goods.<br>• Coordinate wire transfers and manage associated documentation for transactions.<br>• Maintain an organized warehouse environment by properly storing and tracking inventory.<br>• Handle shipping functions, including preparing items for dispatch and verifying shipping details.<br>• Communicate effectively with vendors and internal teams to address delivery or inventory issues.<br>• Monitor stock levels and assist in maintaining accurate inventory records.<br>• Ensure compliance with company policies and safety standards in all receiving and warehouse operations.<br>• Assist in resolving discrepancies related to shipments or inventory.<br>• Support the implementation of efficient workflows to optimize warehouse processes.
We are looking for a highly skilled Staff Accountant to join our team in Santa Barbara, California. The ideal candidate will bring expertise in managing financial records, performing reconciliations, and ensuring compliance with corporate tax regulations. This role offers an opportunity to contribute to the financial stability and growth of our organization.<br><br>Responsibilities:<br>• Prepare and review corporate tax returns to ensure accuracy and compliance with regulations.<br>• Perform sales tax calculations and filings in accordance with local and state requirements.<br>• Create and maintain journal entries to support accurate financial reporting.<br>• Manage and reconcile general ledger accounts to ensure financial statements are precise.<br>• Conduct bank reconciliations to verify account balances and resolve discrepancies.<br>• Oversee accounts payable (AP) and accounts receivable (AR) processes, including timely payments and collections.<br>• Utilize Paychex and other payroll systems to manage employee compensation records.<br>• Assist in preparing financial statements and reports for management review.<br>• Collaborate with internal teams to streamline accounting processes and enhance efficiency.
<p>We are looking for an Administrative Coordinator to join our team in Goleta, California. In this long-term contract role, you will play a vital part in ensuring smooth office operations and creating a welcoming environment for employees and visitors alike. Your responsibilities will encompass reception services, office coordination, and support for workplace events and programs.</p><p><br></p><p>Responsibilities:</p><p>• Greet employees and visitors warmly, ensuring they feel welcomed and directed to the correct location or contact.</p><p>• Maintain a well-organized and fully stocked office environment.</p><p>• Manage conference room schedules, resolving conflicts promptly and distributing event communications.</p><p>• Assist with the Facilities Ticketing System by assigning, responding to, and closing tickets efficiently.</p><p>• Identify opportunities for improvement in office operations and propose creative solutions.</p><p>• Support planning and execution of office events, including setup, decorations, and breakdown.</p><p>• Coordinate with the Food & Beverage team to ensure deliveries are directed properly and address kitchen-related feedback.</p><p>• Organize and communicate details regarding onsite perks programs, boosting employee participation.</p><p>• Keep the reception area clean and organized, creating a welcoming and inviting space.</p><p>• Provide timely responses to general office-related inquiries and follow up as needed.</p>
We are looking for a detail-oriented Facilities Assistant to join our team in Santa Barbara, California. This is a contract position within the government sector, where you will play a vital role in ensuring the smooth distribution and organization of election-related supplies. If you thrive in a fast-paced environment and enjoy logistical tasks, this role is an excellent opportunity to contribute to a meaningful cause.<br><br>Responsibilities:<br>• Coordinate the preparation and distribution of supply bags for poll workers prior to election day.<br>• Arrange lanes and set up directional signage to streamline vehicle movement.<br>• Utilize logs and tickets to guide vehicles to the appropriate lanes for supply pick-up.<br>• Verify that supply bags are accurately assigned to the correct poll workers using detailed records.<br>• Provide traffic direction at entry and exit points to ensure efficient flow.<br>• Safely load supply bags into vehicles while maintaining organization and accuracy.<br>• Support the team in maintaining a clean and orderly distribution area.<br>• Collaborate with staff to address any logistical challenges that arise during the distribution process.
We are looking for a skilled Payroll Administrator to join our team on a contract basis in Newbury Park, California. This role involves managing payroll operations for approximately 100 employees, ensuring accuracy in financial records and compliance with company policies. If you thrive in a fast-paced environment and have a strong background in payroll systems and accounting, we encourage you to apply.<br><br>Responsibilities:<br>• Process bi-monthly payroll for around 100 employees, ensuring timely and accurate payments.<br>• Handle monthly commission payroll processing, maintaining precision and compliance.<br>• Review and adjust timekeeping records, addressing corrections as necessary.<br>• Configure and maintain the General Ledger (GL) interface to support payroll operations.<br>• Reconcile payroll transactions with financial records, ensuring consistency and accuracy.<br>• Prepare and post General Ledger entries related to payroll activities.<br>• Collaborate with HR/Compliance personnel and the Controller to streamline payroll processes.<br>• Utilize Excel for payroll calculations, reconciliations, and reporting tasks.<br>• Ensure adherence to all regulatory requirements and company policies related to payroll.
We are looking for a skilled Senior Accountant to join our team in Agoura Hills, California. This Contract-to-permanent position offers a dynamic opportunity to contribute to critical financial processes, including month-end close activities, reconciliations, and audits. The ideal candidate will bring over five years of accounting experience and a strong ability to analyze and improve existing procedures.<br><br>Responsibilities:<br>• Prepare and post journal entries as part of month-end close processes.<br>• Conduct labor analyses and provide detailed reports to support the VP of Accounting.<br>• Develop and refine accounting procedures by reviewing current practices and identifying opportunities for improvement.<br>• Perform monthly bank reconciliations, including integrating transactions from multiple payroll systems.<br>• Record intercompany journal entries and ensure accuracy across accounts.<br>• Reconcile balance sheets and maintain accurate financial records.<br>• Create audit schedules and assist external auditors during yearly audits.<br>• Manage and prepare production accruals to ensure proper financial reporting.<br>• Provide ad-hoc financial analysis and reports as required.<br>• Work occasional overtime during critical periods such as month-end close and audits.
<p>We currently have a few openings for a Data Entry Checker. The Checker role plays a vital part in our signature validating process. The role is a combination of quality assurance and administration. This position is fast paced, quota/goal driven, and is responsible for preparing/finalizing the work to be given to our Data Entry team. It will only be available after learning the previous process steps of Data Entry, Exceptions, and Counting. Please call our local office at 805-496-4663 to speak to a recruiter ASAP.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>· Review and approve signatures/petitions according to multiple state rules.</p><ul><li>Make sure voters sign petitions properly.</li><li>Make sure circulators fill out petitions properly.</li></ul><p>· Accurately reporting signatures using proprietary software.</p><p>· Accurately labeling batches for processing.</p><p>· Provide feedback for errors, when necessary.</p><p>· Printing and organizing reports required in Checking.</p><p>· Assess suspicious or fraudulent signatures.</p><p>· Assist in Dup Report Process/Final Sort, when necessary.</p>
<p>We currently have a few openings for a Data Entry Checker. The Checker role plays a vital part in our signature validating process. The role is a combination of quality assurance and administration. This position is fast paced, quota/goal driven, and is responsible for preparing/finalizing the work to be given to our Data Entry team. It will only be available after learning the previous process steps of Data Entry, Exceptions, and Counting. Please call our local office at 805-496-4663 to speak to a recruiter ASAP.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>· Review and approve signatures/petitions according to multiple state rules.</p><p>o Make sure voters sign petitions properly.</p><p>o Make sure circulators fill out petitions properly.</p><p>· Accurately reporting signatures using proprietary software.</p><p>· Accurately labeling batches for processing.</p><p>· Provide feedback for errors, when necessary.</p><p>· Printing and organizing reports required in Checking.</p><p>· Assess suspicious or fraudulent signatures.</p><p>· Assist in Dup Report Process/Final Sort, when necessary.</p>
