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7 results for Accounts Receivable Specialist in Truckee, CA

Accounts Receivable Specialist
  • Truckee, CA
  • onsite
  • Temporary / Contract
  • 30 - 32 USD / Hourly
  • <p>Robert Half Contract Finance and Accounting is seeking an Accounts Receivable Specialist to support day-to-day receivables operations for a long-term contract opportunity in Truckee, California. This position is ideal for someone who is highly organized, accurate with financial records, and confident managing billing, payment activity, and customer account follow-up. The individual in this role will help maintain healthy cash flow by ensuring invoices, incoming payments, and account balances are processed efficiently and accurately.</p><p><br></p><p>Responsibilities:</p><p>• Manage customer invoicing and ensure billing records are issued accurately and on schedule.</p><p>• Apply incoming payments to the appropriate accounts and reconcile cash receipts against open balances.</p><p>• Monitor outstanding receivables and follow up with commercial customers to resolve overdue accounts.</p><p>• Review daily cash activity and maintain accurate documentation for all account transactions.</p><p>• Investigate payment discrepancies, short pays, and unapplied cash to support timely resolution.</p><p>• Work closely with internal teams to address account questions and improve the accuracy of receivable records.</p><p>• Prepare account status updates and aging information to support financial tracking and reporting.</p><p><br></p><p>If interested please apply today and for immediate consideration call Keisha White at 775-828-0969</p>
  • 2026-05-29T00:00:00Z
Accounts Receivable Clerk
  • Reno, NV
  • onsite
  • Temporary / Contract
  • 25 - 27 USD / Hourly
  • <p>Robert Half Contract Finance and Accounting is looking for an Accounts Receivable Clerk to support financial operations for a manufacturing environment. This Contract position focuses on accurate payment posting, invoice review, and account reconciliation while helping maintain timely, attentive service for customers and internal teams. The role is well suited for someone who is comfortable handling detailed financial records, resolving billing questions, and keeping receivables activity organized and current.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming receivables activity by posting customer payments, preparing invoices, and recording credit memos with a high degree of accuracy.</p><p>• Review invoices for tax-related issues to confirm correct rates are applied and address discrepancies before final posting.</p><p>• Manage documentation tied to receivables, including preliminary notices, lien releases, special billings, and supporting job records.</p><p>• Reconcile customer accounts and monitor daily billing values to identify variances, open items, or other account issues requiring follow-up.</p><p>• Respond to customer and branch inquiries regarding balances, invoice copies, credit memos, and cash application questions in a timely and attentive manner.</p><p>• Prepare and distribute written correspondence while maintaining organized records and uploading required documents to designated customer or third-party platforms.</p><p>• Support the processing of refund, back charge, and write-off documentation by gathering information and preparing materials for supervisor review.</p><p>• Provide regular updates on assigned work and outstanding items to help ensure priorities are addressed efficiently.</p><p><br></p><p>If interested, please apply today and for immediate consideration call Keisha 775-828-0969</p>
  • 2026-05-29T00:00:00Z
Accounts Payable Specialist
  • Sparks, NV
  • onsite
  • Temporary to Hire
  • 24 - 26 USD / Hourly
  • <p>Robert Half Contract Finance and Accounting is looking for an Accounts Payable Specialist to join a service-focused organization in Sparks, Nevada. This contract opportunity with permanent potential is ideal for someone who enjoys managing high-volume payables, maintaining strong vendor relationships, and supporting accurate financial operations across multiple entities. The role is permanent, on-site, and offers the chance to contribute to process improvements while working closely with a collaborative team.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounts payable cycle for multiple business entities using Sage Intacct and related financial systems.</p><p>• Review invoices, purchase orders, pricing, and payment terms to confirm accuracy before processing.</p><p>• Assign proper account codes and enter invoices, manual payments, recurring transactions, ACH activity, and check runs in a timely manner.</p><p>• Build and maintain productive relationships with vendors, addressing questions and resolving payment-related issues professionally.</p><p>• Identify inefficiencies in current workflows and recommend practical improvements that strengthen accuracy and productivity.</p><p>• Support administrative financial tasks such as tracking business licenses for multiple entities and assisting with impound inventory documentation.</p><p>• Deliver responsive internal and external customer service while handling accounts payable inquiries with professionalism.</p><p>• Take on additional accounting or administrative duties as needed to support department priorities.</p><p><br></p><p>If interested, please apply today and for immediate consideration call Keisha at 775-828-0969</p>
  • 2026-05-29T00:00:00Z
Accounts Payable Clerk
  • Carson City, NV
  • onsite
  • Temporary / Contract
  • 22 - 26 USD / Hourly
  • <p>Robert Half Contract Finance and Accounting is looking for an Accounts Payable Clerk to support a manufacturing operation in Carson City, Nevada through a Contract position. This role is ideal for someone who enjoys detail-oriented work, can manage repetitive tasks with accuracy, and takes ownership of assigned responsibilities. The position centers on high-volume financial data entry while also contributing to document management and routine payment activities.</p><p><br></p><p>Responsibilities:</p><p>• Enter accounts payable transactions and journal entries into the accounting system with a high level of accuracy</p><p>• Review incoming invoices and packing slips, verify supporting details, and record information correctly in the system</p><p>• Code payable documents to the appropriate accounts before submitting them for processing</p><p>• Prepare and support weekly check runs to help ensure vendors are paid on schedule</p><p>• Scan and organize financial records as part of ongoing document digitization efforts</p><p>• Generate requested reports for internal stakeholders using available accounting data</p><p>• Spend the majority of the workday handling high-volume data entry and assist with additional administrative projects as needed</p><p>• Maintain a focused, organized approach to daily tasks while meeting deadlines and quality expectations</p><p><br></p><p>If interested please apply today and for immediate consideration call Keisha at 775-828-0969</p>
  • 2026-05-29T00:00:00Z
Accounting Clerk
  • Reno, NV
  • onsite
  • Temporary / Contract
  • 20 - 24 USD / Hourly
  • Robert Half is partnering with several Northern Nevada organizations to place Accounting students in summer contract roles that offer real, hands-on experience across a variety of industries—including manufacturing, construction, and local government. <br> These opportunities are ideal for students looking to build practical accounting skills, gain exposure to detail oriented environments, and strengthen their resume ahead of graduation. <br> What You’ll Gain: <br> Real-world accounting experience to complement your coursework Exposure to different industries and business operations Flexible schedules (part-time options available) Opportunity to expand your detail oriented network in Northern Nevada <br> Key Responsibilities: <br> Process and track utility and operational payments Assist with bank and account reconciliations Perform data entry and support accounts payable activities Support inventory tracking and basic accounting functions If interested please apply today and for immediate consideration call Keisha White at 775-828-0969
  • 2026-05-20T00:00:00Z
Accounting Assistant
  • Genoa, NV
  • onsite
  • Temporary to Hire
  • 22 - 24 USD / Hourly
  • <p>Robert Half Contract Finance and Accounting is looking for an Accounting Assistant to support day-to-day financial operations for a construction company in Sparks, Nevada. This contract opportunity with potential for a permanent role is ideal for someone who is organized, detail-focused, and comfortable handling a mix of payable, receivable, and reconciliation tasks. The person in this role will contribute to accurate recordkeeping, timely transaction processing, and dependable administrative support across accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify coding accuracy, and prepare items for timely payment.</p><p>• Record incoming customer payments and maintain organized accounts receivable documentation.</p><p>• Assist with balancing bank activity by reviewing transactions and completing routine reconciliations.</p><p>• Review financial entries for completeness and follow up on missing or unclear details.</p><p>• Support the accounting team with daily transaction tracking and general ledger-related administrative tasks.</p><p>• Help maintain accurate records by organizing supporting documents and updating internal files.</p><p>• Communicate with internal teams and external contacts to resolve invoice, payment, or account discrepancies.</p><p><br></p><p>If interested please apply today and for immediate consideration call Keisha at 775-828-0969</p>
  • 2026-05-28T00:00:00Z
Accounting Assistant
  • Spanish Springs, NV
  • onsite
  • Temporary / Contract
  • 21 - 23 USD / Hourly
  • <p>Robert Half Contract Finance and Accounting division is seeking an Accounting Assistant for a growing construction company in Sparks. This Accounting Assistant will support day-to-day transactional accounting and office operations and offers a strong opportunity for someone with foundational accounting knowledge to build additional skills over time. This is a great temporary to permanent opportunity that will be starting in early June, regular hours are Monday-Friday 7am-3:30pm, interested candidates should have understanding of basic accounting principles and excellent data entry skills.</p><p><br></p><p>Key Responsibilities</p><ul><li>Enter and process credit card receipts and accounts payable invoices</li><li>Maintain organized financial and job-related filing systems</li><li>Support administrative accounting functions across projects</li><li>Assist with contract documentation and compliance tracking</li></ul><p>If you&#39;re interested in this opportunity, please apply today and for immediate consideration call Keisha at 775-828-0969</p>
  • 2026-05-14T00:00:00Z