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28 results for Data Entry Clerk in Sunnyvale Ca

Data Entry Clerk <p>We are offering a contract to permanent opportunity for a Data Entry Clerk in Union City, California. The selected individual will be supporting procurement processes in the manufacturing industry, focusing on data management and order processing. The job location is a vibrant, on-site workplace, where you will be working with a team of professionals.</p><p><br></p><p>If you are looking to take the next step in career within the manufacturing industry, this is a great opportunity!</p><p><br></p><p>Experience with and practical knowledge of advanced Excel functions is critical to this role.</p><p><br></p><p>This position is located 100% onsite in Union City, California. The schedule is Monday to Friday with a daily start time of either 8 or 9AM, 40 hours per week.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Actively participate in order entry by incorporating data from various extensive excel files</p><p>• Carry out calculations and other necessary operations, leveraging your 10-key skills</p><p>• Maintain and organize files systematically to ensure easy access and retrieval</p><p>• Uphold accurate customer credit records, making updates as necessary</p><p>• Regularly monitor requisitions and take appropriate action when required</p><p>• Use Microsoft Word and Excel proficiently to perform your duties</p><p>• Perform scanning tasks as part of record maintenance and data entry procedures</p><p>• Utilize your knowledge of electronic manufacturing and manufacturing costs in procurement-related tasks</p><p>• Engage in email correspondence to communicate effectively with customers and team members.</p> Accounts Payable Clerk <p>Accounts Payable Clerk needed in San Carlos</p><p>Accounts Payable Clerk with skills: Accounts Payable (AP), Check Runs, Coding Invoices, Data Entry, Invoice Processing, Microsoft Excel</p><p>·       Process full cycle Accounts Payable from data entry of invoices to processing check runs of approximately 40/week</p><p>·       Process and review all invoices and correct discrepancies</p><p>·       Submit all invoices, payments requests and petty cash returns to management as appropriate for approval</p><p>·       Respond to inquiries related to invoices</p><p>·       Maintain and analyze AP spreadsheet with all A/P invoices and payment requests</p><p>·       Research vendor information regarding accounts, checking for 100% accuracy – verifying addresses, dollar amounts and ensuring no duplications</p> Accounts Payable Clerk We are in search of an Accounts Payable Clerk to become part of our team located in Concord, California. This role is primarily centered around the handling and management of payable data, including entry and audit, as well as the maintenance of customer accounts. This opportunity offers short term contract employment.<br><br>Responsibilities:<br><br>• Ensure accurate and efficient processing of invoices.<br>• Handle data entry tasks related to accounts payable.<br>• Manage customer inquiries and resolve any issues.<br>• Keep customer credit records accurate and up to date.<br>• Execute check runs and coding of invoices.<br>• Adapt to a fast-paced working environment.<br>• Utilize Microsoft Excel for various tasks including inserting columns/rows, sorting, etc.<br>• Monitor customer accounts and take necessary actions. Accounts Payable Clerk <p>We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk in the construction/contractor industry, based in San Ramon, California. The role involves meticulous record-keeping, efficient processing of customer applications, and resolving customer inquiries. </p><p><br></p><p><strong>** For immediate consideration, apply and reach out to Julian Sanchez on LinkedIn **</strong></p><p><br></p><p>Responsibilities: </p><p>• Accurately and efficiently process customer credit applications </p><p>• Keep precise records of customer credit </p><p>• Address and resolve customer inquiries effectively </p><p>• Monitor customer accounts and take necessary action </p><p>• Prepare and code invoices with accuracy and submit them for further processing </p><p>• Set up vendors, manage vendor files, and file invoices </p><p>• Process check requests and prepare checks for mailing and distribution </p><p>• Reconcile past-due unpaid invoices through careful review of received statements </p><p>• Research and resolve payment discrepancies and liaise with business partners to address invoice issues </p><p>• Manage voids, open accounts payable, and maintain ABR records</p> Accounting Clerk <p>We are on the search for an Accounting Associate to join our team based in Mountain View, California. As an Accounting Associate, your focus will be on managing Accounts Payable, billing and data entry tasks, as well as performing reconciliation functions. Your role will involve ensuring the accuracy and efficiency of our accounting processes in the industry.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage and process Accounts Payable invoices</p><p>• Oversee billing operations and ensure accuracy</p><p>• Perform data entry tasks related to accounting processes</p><p>• Conduct regular account reconciliations</p><p>• Track income and expenses on a quarterly and annual basis for accurate return preparations</p><p>• Work collaboratively with team members to communicate accounting information across different departments</p><p>• Monitor and manage customer credit applications and records</p><p>• Take appropriate actions on customer accounts when necessary</p><p>• Utilize accounting software such as Oracle, QuickBooks, and SAP effectively</p><p>• Employ skills in Microsoft Excel for various accounting tasks.</p> Accounts Payable Clerk <p>We are offering a temp to hire employment opportunity for an Accounts Payable Clerk in Concord, California. The Accounts Payable Clerk will have a range of responsibilities, primarily focusing on the processing of vendor invoices, maintaining accurate records, and resolving inquiries. </p><p><br></p><p>Responsibilities include: </p><p><br></p><p>• Handling the processing of vendor invoices through workflow for various entities and projects</p><p>• Managing and understanding foreign currency exchange activities</p><p>• Applying proficiency in Microsoft Office products, with a focus on Excel</p><p>• Demonstrating a detail oriented attitude with a strong desire to learn and grow within the team</p><p>• Showcasing excellent communication and interpersonal skills</p><p>• Applying critical thinking skills and strong attention to detail</p><p>• Supporting the mission and values of our organization</p><p><br></p> Accounting Clerk <p>We are offering an exciting opportunity for an Accounting Clerk in Emeryville, California. This role will be central to the financial operations of our organization, working across account reconciliation, accounts payable and receivable, billing, and data entry. </p><p><br></p><p>Responsibilities</p><p><br></p><p>• Oversee the Accounts Receivable (AR) process, including invoice processing and resolution of customer inquiries</p><p>• Manage the Accounts Payable (AP) function, ensuring all bills are paid in a timely manner</p><p>• Handle account reconciliation tasks, matching invoices with purchase orders and statements</p><p>• Perform data entry tasks related to financial transactions </p><p>• Utilize financial software such as Oracle, QuickBooks, and SAP to maintain accurate financial records</p><p>• Assist with billing operations, ensuring all charges are correctly applied and documented</p><p>• Employ Microsoft Excel to create financial reports and perform data analysis</p><p>• Maintain a high level of accuracy and attention to detail in all financial operations</p><p>• Ensure all financial data is up to date and accurate for auditing purposes</p><p>• Provide support to other financial operations as necessary</p> Accounts Payable Clerk We are offering a short term contract employment opportunity for an Accounts Payable Clerk in the manufacturing industry, based in Castroville, California. This role involves meticulous data entry, invoice processing, and account reconciliation, requiring a high level of detail orientation and familiarity with Microsoft Excel.<br><br>Responsibilities:<br><br>• Accurately process customer credit applications in a timely manner<br>• Keep customer credit records up-to-date and precise<br>• Effectively resolve customer inquiries and discrepancies<br>• Monitor customer accounts and take necessary action when needed<br>• Ensure accurate input of approved accounts payable transactions<br>• Set payment due dates according to vendor terms, optimizing for discounts<br>• Generate checks for vendors and run reports on unpaid vouchers<br>• Attach vendor checks to corresponding invoices for review and signature<br>• Distribute checks appropriately, either by mail or direct delivery<br>• Conduct investigations into payment discrepancies and resolve them<br>• Maintain and update vendor master files regularly<br>• Prepare spreadsheets detailing departmental cost for benefits payments<br>• Assist with miscellaneous accounting tasks as needed. General Office Clerk We are offering a long term contract employment opportunity for a General Office Clerk in San Jose, California. The role primarily involves administrative tasks within the records management and financial document organization sector.<br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Maintain a database of stale-dated checks and related financial documents<br>• Ensure accuracy in data entry, reconciliation, and record maintenance<br>• Organize medical records stored in multiple boxes and develop and maintain an alphabetical spreadsheet for easy retrieval and tracking<br>• Collaborate with relevant departments to verify and process financial records efficiently<br>• Ensure records comply with document retention policies and are properly filed for accessibility<br>• Monitor customer accounts and take appropriate action when necessary<br>• Provide excellent customer service by resolving customer inquiries<br>• Use Microsoft Excel to sort, filter, enter data, and formulate basic formulas<br>• Maintain confidentiality when handling sensitive records. Data entry <p>We are offering a long term contract employment opportunity for a Data Entry role in the healthcare industry, based in Union City, California. The selected candidate will be responsible for several administrative tasks, including managing patient data, coordinating appointments, and handling insurance-related procedures. </p><p><br></p><p>Responsibilities:</p><p>• Accurately input and manage patient data in relevant computer programs and EHR system.</p><p>• Handle incoming calls professionally and provide appropriate information to patients.</p><p>• Schedule patient appointments efficiently, ensuring all relevant details are recorded.</p><p>• Verify patient eligibility and benefits, ensuring all documentation is accurate and up to date.</p><p>• Obtain prior authorizations for various medical procedures or treatments.</p><p>• Facilitate patient check-in and check-out process, ensuring a smooth patient experience.</p><p>• Record patient vitals and rooming patients, maintaining privacy and adherence to healthcare regulations.</p><p>• Administer billing functions, including claim administration and insurance verification.</p><p>• Perform other related tasks as assigned, demonstrating flexibility and commitment to role.</p><p>• Proficiency in Spanish language is a plus to cater to a wider patient demographic.</p><p><br></p><p>If you are interested in this role please apply today and contact us at (510)470-7450</p> Accounts Payable Clerk We are offering a contract to hire  employment opportunity for an Accounts Payable Clerk in Walnut Creek, California. In this role, you'll be an integral part of our team, ensuring smooth operations by processing customer credit applications, maintaining precise customer records, and resolving customer inquiries. This is a high volume desk on a busy collaborative team. <br> Responsibilities: <br> • Accurately process customer credit applications in a timely manner • Maintain comprehensive and precise records of customer credits • Resolve customer inquiries and issues promptly • Vigilantly monitor customer accounts and take necessary action when required • Ensure the accuracy of invoices by cross-checking them against orders and purchase orders • Verify the pricing, products, and quantity on invoices • Perform data entry tasks and general ledger account coding as part of the daily routine • Continually update and manage accounts payable records • Collaborate with team members to ensure all financial deadlines are met • Participate in financial audits and implement audit recommendations as required. Accounting Clerk <p>Robert Half is seeking NEW GRADUATES majored in Business, Finance, Human Resources! We are looking for a dynamic and success driven New Graduate to join our client in Dublin, CA. This entry-level accounting clerk position is ideal for a entry level in Business Administration, Finance or Human Resource who is eager to apply their academic knowledge in a detail oriented setting. As a Accounting Assistant you will play a key role in ensuring positive customer experiences and building strong relationships with clients. </p><p> </p><p>Responsibilities:</p><ul><li>Assist with accounts payable and accounts receivable processes, including invoice processing, payment posting, and reconciliations.</li><li>Perform data entry and maintain accurate records in accounting software or spreadsheets.</li><li>Assist in preparing financial reports, statements, and analysis as directed by senior staff.</li><li>Support month-end and year-end closing procedures, including journal entries and account reconciliations.</li><li>Collaborate with team members to address inquiries, resolve discrepancies, and ensure compliance with accounting standards and procedures.</li><li>Assist with other ad-hoc projects or tasks as assigned by supervisors.</li></ul><p> We encourage applicant to apply today for immediate consideration! </p> Accounting Clerk We are offering an exciting opportunity for an Accounting Clerk to join our team in the construction/contractor industry based in Concord, California. In this role, you will primarily be responsible for processing payroll and supporting accounts payable functions, while ensuring compliance with company policies and labor regulations.<br><br>Responsibilities:<br>• Oversee the payroll process for union and non-union employees, including both salaried and hourly staff.<br>• Examine, validate, and audit timecards before payroll submission.<br>• Address payroll-related inquiries from employees, including timecard corrections and policy explanations.<br>• Carry out certified payroll operations, compliance, and DIR Resolve payroll discrepancies.<br>• Provide assistance to the Accounts Payable team by reviewing, verifying, and matching invoices with corresponding purchase orders.<br>• Use your skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, SAP, and Payroll to ensure smooth operations. Accounts Payable Clerk <p>One of our fast growing clients is seeking an Accounting Clerk to join their success-driven team.  </p><p> </p><p>TO APPLY today, please locate my email on my LinkedIn account (Tawnia Kirshen) and email me your resume directly.  Looking forward to speaking with you. </p><p> </p><p><strong><u>Accounting Clerk duties will vary by engagement, but can include:</u></strong></p><p>Matching invoices to purchase orders and vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R)</p><p>Support Accounts Payable: Matching, coding, entering invoices, check runs, vendor maintenance </p><p>Support Accounts Receivable: billing, apply cash receipts, help with collection of past due balances</p><p>Resolve invoice discrepancies</p><p>Assist with month end and supporting the Sr. Accountant or Accounting Manager</p><ul><li><br></li></ul><p><br></p> Accounting Clerk <p>We’re looking for a <strong>detail-oriented Accounting Clerk</strong> to manage financial records across diverse industries. If you have experience with <strong>at least two accounting ERP systems</strong> and <strong>intermediate Excel skills</strong>, this could be the perfect opportunity for you!</p><p><br></p><p>For more information on this unique career position offered exclusively through Robert Half - please find my email on LinkedIn (Tawnia Kirshen) and email your resume directly. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process <strong>accounts payable and receivable</strong>, ensuring accurate payments and collections.</li><li>Enter and verify <strong>invoices, receipts, and payment requests</strong> in the accounting system.</li><li>Investigate and resolve <strong>financial discrepancies</strong>.</li><li>Maintain <strong>organized and up-to-date</strong> financial records.</li><li>Communicate with <strong>vendors, clients, and internal teams</strong> on financial matters.</li><li>Provide <strong>support to the accounting team and management</strong> as needed.</li></ul><p><br></p> Accounting Clerk <p><strong>Accounting Clerk </strong></p><p>We are seeking a detail-oriented and organized <strong>Accounting Clerk</strong> with 1–3 years of experience to join our team. In this role, you will provide essential support to the accounting department by managing day-to-day financial transactions and ensuring accurate record-keeping.</p><p><strong>Key Responsibilities:</strong></p><p> </p><ul><li>Process accounts payable and receivable transactions accurately and on time.</li><li>Maintain and update financial records, including journals, ledgers, and invoices.</li><li>Reconcile bank statements and assist in preparing financial reports.</li><li>Handle data entry for various accounting software systems.</li><li>Support month-end and year-end accounting processes.</li><li>Respond to inquiries from vendors, clients, or internal teams regarding financial matters.</li></ul><p><br></p> Accounting Clerk <p><strong>Accounting Clerk </strong></p><p>We are seeking a detail-oriented and organized <strong>Accounting Clerk</strong> with 1–3 years of experience to join our team. In this role, you will provide essential support to the accounting department by managing day-to-day financial transactions and ensuring accurate record-keeping.</p><p><strong>Key Responsibilities:</strong></p><p> </p><ul><li>Process accounts payable and receivable transactions accurately and on time.</li><li>Maintain and update financial records, including journals, ledgers, and invoices.</li><li>Reconcile bank statements and assist in preparing financial reports.</li><li>Handle data entry for various accounting software systems.</li><li>Support month-end and year-end accounting processes.</li><li>Respond to inquiries from vendors, clients, or internal teams regarding financial matters.</li></ul><p><br></p> Accounts Payable Clerk <p>We are searching for a diligent Accounts Payable Clerk to join our team in Salinas, California. In this role, you will be responsible for managing our company's accounts payable processes, including processing vendor invoices, maintaining vendor relationships, and assisting in month-end closing activities.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Daily receipt and processing of vendor invoices in the ERP system, ensuring accurate 3-way-match to purchase orders and receipts.</p><p>• Timely processing of payments including ACH, Transfer, Auto Pays & Checks.</p><p>• Maintenance of vendor relationships and ensuring the integrity of these relationships.</p><p>• Accurate maintenance of vendor information in the ERP system, including the reconciliation of vendor statements to the subledger.</p><p>• Assisting in month-end closing activities, including the management of accounts payable accruals and reconciliation to the general ledger.</p><p>• Participation in year-end processes and periodic external audits.</p><p>• Provision of accurate Accounts Payable information in a timely manner as requested.</p><p>• Maintenance of thorough and accurate documentation, both electronic and physical, in accordance with company policy and accepted accounting practices.</p><p>• Daily checking and distribution of mail according to established procedures.</p><p>• Undertaking other duties as assigned to meet business needs.</p><p><br></p><p>Posted by Recruiting Director Scott Moore</p> Payroll Clerk <p>We are offering a short-term contract employment opportunity for a Part-time (MWF) Payroll Clerk in a CA Firm, based in San Francisco, California. The role entails managing the complete payroll process, maintaining compliance with all relevant payroll regulations and tax laws, and providing technical accounting support for payroll-related inquiries.</p><p><br></p><p>Responsibilities:</p><p>• Efficiently handling the complete payroll process, including data entry, calculations, and disbursement of wages.</p><p>• Adhering to federal, state, and local payroll regulations and tax laws.</p><p>• Maintaining precise records of employee hours, deductions, and benefits.</p><p>• Collaborating with the human resources department to manage payroll-related employee information.</p><p>• Preparing and submitting necessary payroll reports to management.</p><p>• Assisting in the reconciliation of general ledger accounts associated with payroll transactions.</p><p>• Providing support for accounts payable and accounts receivable functions as required.</p><p>• Utilizing financial software to enhance payroll processes and improve efficiency.</p><p>• Providing technical support for payroll-related inquiries.</p><p>• Managing multiple tasks effectively with excellent organizational skills.</p> Entry Level Accounts Payable Clerk <p>Robert Half is thrilled to announce an exciting opportunity for an <strong>Entry-Level AP Clerk </strong>to join our <strong>client in Livermore, CA! </strong>Are you ready to join a driven team of professionals and grow your career with a <strong>prestigious and reputable organization</strong>? This is your chance to gain hands-on experience, sharpen your accounting skills, and be part of something remarkable.</p><p><br></p><p><strong>Don’t wait!</strong> Let’s connect today. Message me on <strong>LinkedIn</strong> (Sadaf Ahmadi) to learn more and kick-start your next career move!</p><p> </p><p><strong>What You’ll Do</strong>:</p><ul><li><strong>Financial Recordkeeping</strong>: Assist in maintaining accurate and up-to-date financial records.</li><li><strong>Accounts Payable/Receivable</strong>: Process invoices, payments, and collections.</li><li><strong>Bank Reconciliations</strong>: Reconcile bank statements to ensure accuracy.</li><li><strong>Data Entry</strong>: Input financial transactions into accounting software.</li><li><strong>Reporting</strong>: Prepare basic financial reports and summaries for management.</li><li><strong>Support Senior Accountants</strong>: Assist with audits, month-end close processes, and other accounting projects.</li><li><strong>Compliance</strong>: Ensure adherence to company policies and accounting standards.</li></ul><p><br></p> Accounting Clerk <p>We are offering a long-term contract employment opportunity for an Accounting Clerk in Newman, California. This position is in the finance industry and primarily involves processing payments, managing customer service inquiries, and maintaining financial records. You will be working in a fast-paced environment where accuracy and efficiency are highly valued.</p><p><br></p><p>Responsibilities:</p><p>• Handle customer inquiries and provide excellent customer service.</p><p>• Process various types of payments including utilities and cash payments.</p><p>• Ensure accuracy in daily cash receipts.</p><p>• Reconcile and balance cash drawers and batches regularly.</p><p>• Perform data entry tasks to maintain accurate customer and financial records.</p><p>• Assist with other tasks as needed, such as filing and administrative duties.</p><p><br></p><p>For immediate consideration, contact Robert Half at 209-232-1991. </p> Accounts Payable/Contracts <p>Jackie Meza with Robert Half is currently recruiting for a full cycle accounts payable clerk. In this role you will work closely with leadership to process invoices and assist with other clerical support as needed including contracts. Contact Jackie Meza for additional information 209.227.6563 </p><p><br></p><p>Responsibilities</p><p><br></p><p>• Efficiently process invoices and maintain an accurate record of transactions.</p><p>• Conduct account reconciliations to ensure all financial data is accurate.</p><p>• Efficiently handle Accounts Payable (AP) tasks, ensuring all payments are made in a timely manner.</p><p>• Regularly execute check runs to maintain a steady cash flow and prevent any financial discrepancies.</p><p>• Accurately code invoices to ensure they align with the correct accounts.</p><p>• Carry out data entry tasks to input financial information into our database.</p><p>• Use Microsoft Excel to organize financial data and generate reports.</p><p>• Oversee invoice processing, ensuring all invoices are paid promptly and accurately.</p> Entry Level Accountant <p>Robert Half is thrilled to announce an exciting opportunity for an <strong>Entry-Level Accountant</strong> to join our <strong>Full-Time Engagement Professionals Team in the California east bay! </strong>Are you ready to join a driven team of professionals and grow your career with a <strong>prestigious and reputable organization</strong>? This is your chance to gain hands-on experience, sharpen your accounting skills, and be part of something remarkable.</p><p><br></p><p><strong>Don’t wait!</strong> Let’s connect today. Message me on <strong>LinkedIn</strong> (Tawnia Kirshen) to learn more and kick-start your next career move!</p><p> </p><p><strong>What You’ll Do</strong>:</p><ul><li><strong>Financial Recordkeeping</strong>: Assist in maintaining accurate and up-to-date financial records.</li><li><strong>Accounts Payable/Receivable</strong>: Process invoices, payments, and collections.</li><li><strong>Bank Reconciliations</strong>: Reconcile bank statements to ensure accuracy.</li><li><strong>Data Entry</strong>: Input financial transactions into accounting software.</li><li><strong>Reporting</strong>: Prepare basic financial reports and summaries for management.</li><li><strong>Support Senior Accountants</strong>: Assist with audits, month-end close processes, and other accounting projects.</li><li><strong>Compliance</strong>: Ensure adherence to company policies and accounting standards.</li></ul><p><br></p> Entry-Level Accountant <p>Robert Half is thrilled to announce an exciting opportunity for an <strong>Entry-Level Accountant</strong> to join our <strong>Full-Time Engagement Professionals Team in the California east bay! </strong>Are you ready to join a driven team of professionals and grow your career with a <strong>prestigious and reputable organization</strong>? This is your chance to gain hands-on experience, sharpen your accounting skills, and be part of something remarkable.</p><p><br></p><p><strong>Don’t wait!</strong> Let’s connect today. Message me on <strong>LinkedIn</strong> (Tawnia Kirshen) to learn more and kick-start your next career move!</p><p> </p><p><strong>What You’ll Do</strong>:</p><ul><li><strong>Financial Recordkeeping</strong>: Assist in maintaining accurate and up-to-date financial records.</li><li><strong>Accounts Payable/Receivable</strong>: Process invoices, payments, and collections.</li><li><strong>Bank Reconciliations</strong>: Reconcile bank statements to ensure accuracy.</li><li><strong>Data Entry</strong>: Input financial transactions into accounting software.</li><li><strong>Reporting</strong>: Prepare basic financial reports and summaries for management.</li><li><strong>Support Senior Accountants</strong>: Assist with audits, month-end close processes, and other accounting projects.</li><li><strong>Compliance</strong>: Ensure adherence to company policies and accounting standards.</li></ul><p><br></p> Entry Level Accountant <p>Robert Half is thrilled to announce an exciting opportunity for an <strong>Entry-Level Accountant</strong> to join our <strong>Full-Time Engagement Professionals Team in the California east bay!</strong></p><p><br></p><p>Are you ready to join a driven team of professionals and grow your career with a <strong>prestigious and reputable organization</strong>? This is your chance to gain hands-on experience, sharpen your accounting skills, and be part of something remarkable.</p><p><br></p><p><strong>What You’ll Do</strong>:</p><ul><li>Handle <strong>Accounts Payable (A/P)</strong> and <strong>Accounts Receivable (A/R)</strong> tasks.</li><li>Collaborate with the <strong>Senior Accountant</strong> on impactful projects that build your skills and expertise.</li></ul><p><strong>Don’t wait!</strong> Let’s connect today. Message me on <strong>LinkedIn</strong> (Tawnia Kirshen) to learn more and kick-start your next career move!</p><p><br></p><p><br></p>
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