<p><strong>Temporary Office Assistant – 2-Week Project</strong></p><p><br></p><p>Our client located in Crockett, CA is seeking a reliable Office Assistant to support a 2-week HR document scanning project. This role involves reviewing employee files, scanning and copying documents, and helping keep records organized and up to date.</p><p>The ideal candidate is detail-oriented, able to handle confidential information with care, and comfortable working on-site in a manufacturing environment while supporting the HR team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review and organize employee files</li><li>Scan, copy, and digitally file HR documents</li><li>Maintain accuracy and confidentiality of sensitive records</li><li>Assist with general administrative support related to document management</li><li>Help keep files organized and aligned with department needs</li></ul><p><strong>Why This Role Stands Out:</strong></p><p>This is an excellent opportunity to contribute to an important HR project, gain hands-on administrative experience, and make an immediate impact in a supportive team environment.</p><p><br></p><p>If you are interested in this Office Assistant position, please apply today!</p>
<p><strong>Temporary Office Assistant – 2-Week Project</strong></p><p><br></p><p>Our client located in Crockett, CA is seeking a reliable Office Assistant to support a 2-week HR document scanning project. This role involves reviewing employee files, scanning and copying documents, and helping keep records organized and up to date.</p><p>The ideal candidate is detail-oriented, able to handle confidential information with care, and comfortable working on-site in a manufacturing environment while supporting the HR team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review and organize employee files</li><li>Scan, copy, and digitally file HR documents</li><li>Maintain accuracy and confidentiality of sensitive records</li><li>Assist with general administrative support related to document management</li><li>Help keep files organized and aligned with department needs</li></ul><p><strong>Why This Role Stands Out:</strong></p><p>This is an excellent opportunity to contribute to an important HR project, gain hands-on administrative experience, and make an immediate impact in a supportive team environment.</p><p><br></p><p>If you are interested in this Office Assistant position, please apply today!</p>
<p>Robert Half is partnering with one of our valued non-profit clients, looking for an Accounting Clerk to support their team for 2 months. This is an onsite and part time role (3 days). </p><p><br></p><p>The Accounting Clerk will provide transactional accounting support across accounts payable, accounts receivable, and general ledger activities. This role is ideal for someone who enjoys structured work, takes pride in accuracy, and values contributing to a mission‑driven organization. You’ll work closely with the Finance Manager/Controller to support timely, accurate financial operations.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process accounts payable, including invoice review, coding, and data entry</li><li>Assist with accounts receivable, donor deposits, and payment posting</li><li>Prepare and maintain supporting documentation for transactions</li><li>Perform bank and credit card reconciliations</li><li>Enter journal entries and assist with month‑end close support</li><li>Maintain organized and compliant financial records (digital and physical)</li><li>Support grant tracking and restricted fund documentation (training provided)</li><li>Respond to internal finance inquiries and assist with ad hoc projects as needed</li></ul><p><br></p>
<p>Robert Half is partnering with an organization in Fairfield, looking for an Accounting Specialist on a contract-to-permanent basis.</p><p><br></p><p>Duties:</p><ul><li>Process accounts payable and accounts receivable transactions, ensuring accuracy, timeliness, and proper documentation</li><li>Manage vendor invoices, customer billing, payment application, and cash receipts reconciliation</li><li>Investigate and resolve AP discrepancies, short payments, unapplied cash, and customer or vendor inquiries</li><li>Perform account reconciliations and support month‑end close activities related to AP, AR, and subledgers</li><li>Maintain controls and compliance with company policies, GAAP standards, and audit requirements</li><li>Partner cross‑functionally with Procurement, Sales, and Finance to improve processes and resolve issues</li></ul><p><br></p>