We are looking for a detail-oriented Office Manager to join our team in Stockton, California. In this long-term contract position, you will play a crucial role in managing administrative tasks, payroll processing, and office operations while ensuring compliance with California labor laws. This role is ideal for someone with strong organizational skills and experience in office management, payroll, or property management.<br><br>Responsibilities:<br>• Oversee accounts payable and receivable processes, ensuring accuracy in invoice entry and reconciliation using Yardi.<br>• Assist with rent invoicing, collections, and general ledger activities to support property management operations.<br>• Coordinate tenant communications, schedule maintenance services, and manage vendor relationships.<br>• Administer payroll, ensuring adherence to California labor and employment regulations.<br>• Facilitate employee onboarding and offboarding processes while maintaining accurate and confidential personnel records.<br>• Manage office operations, including organizing records, ordering supplies, and implementing efficient administrative workflows.<br>• Support lease administration tasks and ensure compliance with relevant regulations.<br>• Collaborate on internal projects to enhance office functionality and streamline processes.
<p>We are looking for a detail-oriented Office Clerk to join our team on a contract basis in Walnut Creek, California. This position involves organizing, scanning, and processing invoices while ensuring accurate recordkeeping and is anticipated to last 4-6 weeks. The role is ideal for someone who excels in project based, back office administrative tasks.</p><p><br></p><p>Office Clerk Responsibilities:</p><p>• Organize and scan invoices to ensure proper documentation.</p><p>• Match invoices to a provided General Ledger list using QuickBooks data.</p><p>• Arrange invoices in alignment with the General Ledger order and prepare them for scanning.</p><p>• Locate and address any missing invoices, ensuring all records are complete.</p><p>• Perform general administrative duties, including creating file folders and labels using Microsoft Word.</p><p>• Box and organize files to maintain a systematic recordkeeping system.</p><p>• Support document scanning and back-office tasks related to file management.</p><p>• Ensure timely completion of the primary invoice project within one week.</p><p>• Contribute to additional administrative duties as needed during the contract period.</p><p><br></p><p>If you are interested in this Office Clerk position, please submit your resume today!</p>
<p>We are looking for a detail-oriented and bilingual Spanish Office Assistant to join our team on a contract basis in Hayward, California. This role is ideal for someone who thrives in a fast-paced environment and enjoys handling a variety of administrative and clerical tasks. As part of a non-profit organization, you will play a key role in supporting daily operations and ensuring smooth communication across teams.</p><p><br></p><p>Responsibilities:</p><p>• Greet visitors and manage receptionist duties, ensuring a welcoming and efficient environment.</p><p>• Organize and scan documents for efficient record-keeping and accessibility.</p><p>• Handle and respond to incoming calls, providing accurate information and directing inquiries appropriately.</p><p>• Perform general clerical tasks, including filing, photocopying, and maintaining organized workspaces.</p><p>• Translate documents and conversations between Spanish and English to facilitate effective communication.</p><p>• Enter and update data accurately into organizational systems and databases.</p><p>• Assist with administrative support for team members and special projects as needed.</p><p>• Maintain confidentiality of sensitive information and adhere to organizational policies.</p><p>• Coordinate scheduling and appointments, ensuring seamless operations.</p><p><br></p><p>If you are interested in this temporary bilingual Spanish Office Assistant, apply today! </p>
We are looking for a detail-oriented Accounting Specialist to join our team in Elk Grove, California. This long-term contract position requires an individual with strong expertise in accounts payable, accounts receivable, and billing functions. You will play a vital role in maintaining accurate financial records and ensuring seamless operations across various accounting tasks.<br><br>Responsibilities:<br>• Process weekly accounts payable batches with precision and timeliness.<br>• Review and post daily accounts receivable receipts to maintain accurate records.<br>• Perform monthly bank reconciliations, ensuring all discrepancies are promptly addressed.<br>• Handle account reconciliations for various departments, including golf, fire, and recreation.<br>• Assist in administrative accounting tasks to support overall financial operations.<br>• Prepare and maintain billing records, ensuring compliance with company standards.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.<br>• Ensure all financial documentation aligns with established policies and procedures.<br>• Provide support in resolving accounting-related inquiries or discrepancies.<br>• Utilize New World Systems software to manage and process accounting functions effectively.
<p>We are looking for an experienced Accounting Specialist to join our team in the Newman market. This is a contract to hire position opportunity working full time hours on site.</p><p><br></p><p>Responsibilities:</p><p>• Handle accurate and timely processing of accounts payable, accounts receivable, and general ledger transactions.</p><p>• Organize and maintain financial records, including annual archiving of documents and files.</p><p>• Verify and reconcile expense reports, ensuring proper documentation from company buyers.</p><p>• Review vendor payments, validate federal ID numbers for reporting, match purchase orders, and resolve discrepancies.</p><p>• Reconcile monthly statements and transactions, ensuring ledger accuracy.</p><p>• Monitor cash flow through online banking platforms, ensuring effective cash management.</p><p>• Prepare checks for accounts payable.</p><p>• Generate and maintain reports for all accounts payable and receivable transactions.</p><p>• Conduct analyses of vendor, customer, and general ledger accounts as needed.</p><p>• Process daily deposits, credit card transactions, and update accounts receivable ledgers.</p><p><br></p><p>For immediate consideration, contact Robert Half at 209-232-1991.</p>
<p>We are looking for a skilled Accounting Specialist to join our team on a contract basis in Stockton, California. This position is centered around supporting and optimizing travel and expense systems, along with managing accounts payable and other essential accounting functions in a dynamic aerospace manufacturing environment. The ideal candidate will bring expertise in accounting processes and systems, ensuring compliance and accuracy in daily operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage the daily operations of the Navan travel and expense system, including troubleshooting, user support, and ensuring compliance with company policies.</p><p>• Review expense submissions to confirm proper documentation and adherence to organizational guidelines.</p><p>• Collaborate with finance leadership to enhance workflows, reporting capabilities, and strengthen internal controls.</p><p>• Handle accounts payable tasks, including processing invoices, coordinating payments, and maintaining vendor communications.</p><p>• Prepare journal entries and support month-end close activities, including account reconciliations.</p><p>• Assist in audit preparations by compiling necessary documentation and addressing inquiries.</p><p>• Contribute to process improvement initiatives aimed at increasing efficiency and accuracy in accounting operations.</p><p><br></p><p>For immediate consideration please contact Cortney 209-225-2014 </p>
• Timely and accurate filing of A/R, A/P and G/L related paperwork <br>• Maintenance of filed records, folders, and related annual archiving <br>• Receive and verify expense reports; reconcile expense and other financial reports with account balances and other office records; hold company buyers accountable for providing proper purchase documentation <br>• Review and approve payment for vendors, which may include verification of federal ID numbers to determine payee type (1099 reporting), reviewing and matching purchase orders, and resolving discrepancies <br>• Assists with accounting records and ledgers by reconciling monthly statements and transactions <br>• Answer vendor or customer phone inquiries as needed <br>• Navigate online banking platform to monitor and provide proper cash management <br>• Prepare accounts payable checks (Currently two systems: Sage X3 and AgStar) <br>• Print all account payable/receivable reports and maintain all payable/receivable files <br>• Prepare analysis of vendor, customer, and G/L accounts, as required <br>• Prepare and complete daily cash deposits with remote deposit capture <br>• Enter finalized cash receipts and updates accounts receivable ledger by customer <br>• Process daily credit card deposits and/or charges <br>• Research and processes customer and vendor claims/questions regarding invoices <br>• Compile and analyze financial information to prepare entries to G/L accounts, such as periodic payroll entries, recurring charges, and other business transactions <br>• Provide assistance on special projects for Controller, Vice President and President as needed