;

133 results for Accounting Clerk in Los Angeles, CA

Relevance

Date Posted

Create a Job Alert

Email me about new Accounting Clerk jobs in Los Angeles, CA

Are you sure you want to pass on this job?

We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Los Angeles, California. In this role, you will contribute to essential accounting functions, ensuring financial records are accurate and processes run smoothly. This position offers an opportunity to apply your organizational skills and accounting expertise in a dynamic environment.

Responsibilities:
• Perform account reconciliations to ensure accuracy and completeness of financial records.
• Process accounts payable and accounts receivable transactions efficiently and in compliance with company standards.
• Handle billing tasks, including preparing and verifying invoices.
• Conduct accurate data entry to maintain up-to-date financial information.
• Utilize Microsoft Excel to analyze and report financial data.
• Support audit processes by preparing documentation and addressing inquiries.
• Assist in resolving discrepancies in financial accounts or invoices.
• Collaborate with team members to streamline accounting workflows and improve efficiency.

• Proven experience in account reconciliation and general accounting practices.
• Proficiency in handling billing tasks and managing accounts payable/receivable.
• Skilled in data entry with a strong attention to detail.
• Advanced knowledge of Microsoft Excel and its functions for financial analysis.
• Ability to work independently while maintaining accuracy and meeting deadlines.
• Strong communication skills to address inquiries and collaborate effectively.
• Familiarity with audit processes and financial documentation preparation.
• Prior experience in a similar accounting role is preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

133 results for Accounting Clerk in Los Angeles, CA

Accounting Clerk

Los Angeles, CA
onsite
Temporary
21.85 - 25.30 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Los Angeles, California. In this role, you will contribute to essential accounting functions, ensuring financial records are accurate and processes run smoothly. This position offers an opportunity to apply your organizational skills and accounting expertise in a dynamic environment. Responsibilities: • Perform account reconciliations to ensure accuracy and completeness of financial records. • Process accounts payable and accounts receivable transactions efficiently and in compliance with company standards. • Handle billing tasks, including preparing and verifying invoices. • Conduct accurate data entry to maintain up-to-date financial information. • Utilize Microsoft Excel to analyze and report financial data. • Support audit processes by preparing documentation and addressing inquiries. • Assist in resolving discrepancies in financial accounts or invoices. • Collaborate with team members to streamline accounting workflows and improve efficiency.
2025-06-13T16:14:07Z

Accounting Clerk

Torrance, CA
onsite
Temporary
21.85 - 24.00 USD / Hourly
We are looking for a dedicated Accounting Clerk to join our team in Torrance, California, within the sports manufacturing industry. This is a long-term contract position offering an opportunity to work closely with the accounting department, providing essential support for accounts payable and receivable processes. The role is ideal for someone detail-oriented and eager to contribute to the financial operations of the organization. Responsibilities:• Prepare and distribute invoices, credit memos, and account statements accurately and on time.• Process incoming payments and organize them for bank deposits.• Assist in recovering past-due balances by coordinating with customers and internal teams.• Support the entry and documentation of accounts receivable transactions while maintaining updated comments on customer accounts.• Maintain well-organized accounts payable and receivable files to ensure easy access and compliance.• Handle daily credit card payments and orders, including processing player or Ad Staff accounts for marketing purposes.• Collaborate with management on assigned tasks and special projects as needed.• Ensure accurate and efficient processing of financial data to support reporting and analysis needs.
2025-06-06T18:53:42Z

Accounting Clerk

Pasadena, CA
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a dedicated Accounting Clerk to join our team on a short-term contract in Pasadena, California. This position provides an excellent opportunity to contribute to essential financial operations during a staff absence. If you have experience in accounting and enjoy working in a collaborative environment, we encourage you to apply. Responsibilities: • Perform daily bookkeeping tasks, including data entry and record maintenance. • Manage accounts payable and accounts receivable processes efficiently. • Reconcile bank statements and general ledger accounts to ensure accuracy. • Prepare and deliver financial reports as required by the finance team. • Provide administrative support to the finance department in day-to-day operations.
2025-06-12T14:43:46Z

Accounting Clerk

Anaheim, CA
onsite
Temporary
23.00 - 28.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Anaheim, California. In this role, you will play a key part in managing financial transactions, ensuring accuracy in recordkeeping, and supporting essential accounting operations. This is an excellent opportunity for someone with strong organizational skills and a passion for numbers. Responsibilities: • Process invoices and accurately input data for accounts payable and receivable. • Reconcile bank statements and ensure alignment with general ledger accounts. • Maintain organized financial records and implement efficient filing systems. • Assist in completing month-end and year-end closing procedures. • Prepare and distribute financial reports to support decision-making. • Collaborate with team members to address discrepancies in billing and payments. • Utilize accounting software like QuickBooks and tools such as Microsoft Excel for efficient data management. • Monitor and ensure compliance with established accounting policies and procedures.
2025-06-09T14:59:05Z

Accounting Clerk

Gardena, CA
onsite
Permanent
50000.00 - 60000.00 USD / Yearly
If you like the sound of top-notch benefits, a nice work space/office, and a thriving team culture, this Accounting Clerk position is for you! If you're looking to advance your career as an Accounting Clerk with a well-known, successful organization, this position is a great opportunity. Duties include taking responsibility for matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This permanent role is for an Accounting Clerk in the Gardena, California, area. Apply today with Robert Half if you're a good fit for this position. Major responsibilities - Create statements and reports that require the use of a number of sources - Add financial information to journals and ledgers - Complete other related duties and assist with special projects as needed - Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and helping with collection of past due balances - Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing - Reconcile discrepancies, and prepare correction documents as needed, by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts - Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes - Assist with general accounting tasks, including G/L account reconciliation and month-end closing, and other ad hoc projects For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0012925665 email resume to david.bizub@roberthalf.c0m
2025-05-14T19:04:41Z

Accounting Clerk

Commerce, CA
onsite
Contract / Temporary to Hire
18.21 - 21.09 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Commerce, California. In this Contract-to-Permanent position, you will play a vital role in managing accounts payable and accounts receivable processes, ensuring accuracy and efficiency in financial operations. This opportunity is ideal for someone who thrives in a collaborative, small-business environment and has a strong background in QuickBooks Desktop. Responsibilities: • Manage the full-cycle accounts payable process, including matching, coding, and entering invoices accurately. • Reconcile vendor accounts and ensure timely resolution of discrepancies. • Assist with accounts receivable tasks, such as invoice follow-ups and collections. • Clean up unmatched and unpaid invoices at the start of the assignment to streamline operations. • Generate reports related to accounts payable and maintain organized vendor files. • Provide flexible support across other accounting functions as needed. • Collaborate with team members to ensure smooth financial processes and address outstanding items. • Utilize QuickBooks Desktop to manage financial transactions effectively.
2025-06-06T23:19:11Z

Accounting Clerk

Culver City, CA
onsite
Contract / Temporary to Hire
23.00 - 28.00 USD / Hourly
An established company in Culver City is in the need of an Accounting Clerk. The Accounting Clerk will be tasked with handling high volumes of invoices, purchase orders, and vouchers in a fast-paced environment. If you have a keen eye for detail and strong organizational skills, we encourage you to apply. The Accounting Clerk must have at least 1 year of experience.Responsibilities:<ul><li>Process invoices, and vouchers with accuracy and efficiency.</li><li>Perform coding and entry of invoices into the accounting system.</li><li>Reconcile accounts to ensure all transactions are correctly recorded.</li><li>Conduct regular check runs and manage payment schedules.</li><li>Collaborate with vendors to address discrepancies and resolve payment issues.</li><li>Maintain detailed records of financial transactions for auditing purposes.</li><li>Ensure compliance with company policies and procedures for accounts payable.</li><li>Utilize accounting software such as Oracle, SAP, QuickBooks, or PeopleSoft to complete tasks.</li><li>Assist in monthly and quarterly financial reporting related to accounts payable.</li><li>Support the finance team in ad hoc tasks as needed.</li></ul>
2025-06-02T23:56:38Z

Accounting Clerk

Newport Beach, CA
onsite
Contract / Temporary to Hire
27.71 - 32.09 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Newport Beach, California. This position offers an excellent opportunity to contribute to various accounting and administrative functions while working in a dynamic environment. The ideal candidate will have strong organizational skills and experience in handling invoices, billing, and data entry. Responsibilities:• Input invoices into the accounting system with precision and accuracy.• Obtain necessary approvals for invoices and ensure timely processing.• Manage billing operations and ensure all transactions are recorded correctly.• Monitor and update project statuses in collaboration with Project Managers.• Handle the application and processing of business licenses as required.• Process and enter invoices using QuickBooks software.• Assist with special projects and administrative tasks as needed.
2025-06-04T16:34:20Z

Accounting Clerk

Burbank, CA
remote
Temporary
20.00 - 25.00 USD / Hourly
Robert Half is looking for Accounting Clerks for ongoing opportunities. To be considered for one of our opportunities the Accounting Clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. This dynamic team environment offers you a great workspace/office, excellent benefits and great career advancement opportunity. This position reports to the accounting manager. Our open positions are both contract and contract to permanent basis. For immediate consideration email your resume and call 818-391-5500 to schedule an interview.
2025-06-05T15:48:50Z

Accounting Clerk

Moorpark, CA
onsite
Temporary
20.00 - 25.00 USD / Hourly
Robert Half is looking for Accounting Clerks for ongoing opportunities. To be considered for one of our opportunities the Accounting Clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. This dynamic team environment offers you a great workspace/office, excellent benefits and great career advancement opportunity. This position reports to the accounting manager. Our open positions are both temp and temp to hire basis. For immediate consideration email your resume and call 805-496-2805 to schedule an interview. • Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing • Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance • General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects • Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions • Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes. • Prepare statements and reports that require utilization of a variety of sources • Post financial information to journals, registers, and ledgers, manually or by electronic equipment • Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required • Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers • Perform other related duties and participate in special projects as assigned
2025-06-06T18:59:32Z

Accounting Clerk

Westlake Village, CA
onsite
Temporary
20.00 - 25.00 USD / Hourly
Robert Half is looking for Accounting Clerks for ongoing opportunities. To be considered for one of our opportunities the Accounting Clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. This dynamic team environment offers you a great workspace/office, excellent benefits and great career advancement opportunity. This position reports to the accounting manager. Our open positions are both temp and temp to hire basis. For immediate consideration email your resume and call 805-496-2805 to schedule an interview. • Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing • Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance • General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects • Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions • Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes. • Prepare statements and reports that require utilization of a variety of sources • Post financial information to journals, registers, and ledgers, manually or by electronic equipment • Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required • Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers • Perform other related duties and participate in special projects as assigned
2025-06-05T22:28:40Z

Accounting Clerk

Orange, CA
onsite
Contract / Temporary to Hire
20.00 - 25.00 USD / Hourly
Position Overview: We are seeking a detail-oriented and organized Accounting Clerk to support daily financial and administrative operations within a clinical setting. The ideal candidate will have strong clerical skills, the ability to manage invoice processing, check handling, and document management with accuracy and efficiency. Key Responsibilities: • Pharmacy Invoices: o Print, stamp, and code incoming invoices on a daily basis. o Deliver invoices to the appropriate department and attach the corresponding Purchase Order and Receipt for Delivery. o Obtain necessary departmental signatures and ensure timely scanning of completed documents into the shared drive. • Clinic Checks: o Scan, copy, and file clinic-related checks. o Prepare checks for bank deposit in accordance with internal procedures. • Document Management: o Assist with general scanning and filing of financial and administrative documents as needed. o Maintain orderly digital and physical filing systems for efficient document retrieval. Qualifications: • 1+ year of experience in an accounting or administrative support role, preferably in a healthcare or clinic environment • Strong attention to detail and organizational skills • Familiarity with invoice coding and basic accounting terminology • Proficient in Microsoft Office Suite (Word, Excel, Outlook) • Ability to maintain confidentiality and work independently • Strong communication skills and a collaborative mindset Preferred: • Experience with document scanning software or shared drive systems • Prior exposure to purchase order and invoice matching
2025-06-11T00:09:01Z

Accounting Clerk

Commerce, CA
remote
Temporary
20.00 - 25.00 USD / Hourly
<ul><li>Recording Financial Transactions: Entering and maintaining accounting records and ledgers.</li><li>Accounts Payable & Receivable: Assisting in processing payments and invoices.</li><li>Reconciliation: Reconciling bank statements and other financial accounts.</li><li>Data Entry and Filing: Organizing and maintaining accurate financial records.</li><li>Processing Payroll: Assisting in payroll preparation and distribution.</li><li>Communications: Managing correspondence with vendors, customers, and other departments.</li><li>Compliance: Ensuring compliance with company policies and relevant laws or regulations.</li></ul>
2025-05-30T16:53:41Z

Accounts Receivable Clerk

Valencia, CA
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented and motivated Accounts Receivable Clerk to join our team in Valencia, California. This is a Contract position within the manufacturing industry, where you will play a key role in managing financial transactions, maintaining accurate records, and supporting credit evaluations. The ideal candidate will have strong organizational skills, exceptional attention to detail, and a collaborative mindset. Responsibilities: • Process and record transactions promptly while ensuring accuracy in all financial operations. • Apply cash receipts to customer accounts and reconcile discrepancies as needed. • Set up new customer accounts and perform credit evaluations using Credit Safe. • Handle chargebacks, deductions, and wire transfers with efficiency and precision. • Manage assigned accounts, ensuring timely collections and maintaining receivables. • Generate and analyze daily reports to track account standings and strategize collection efforts. • Monitor accounts with a 45-day aging period, ensuring prompt follow-up and resolution. • Conduct periodic reviews of 90-day aging reports, presenting findings and strategies to the team. • Rotate cash receipt tasks within the team to maintain balanced workloads and foster collaboration.
2025-05-29T17:44:06Z

Accounting Assistant

El Segundo, CA
onsite
Contract / Temporary to Hire
25.00 - 28.00 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team in El Segundo, California. This position offers an excellent opportunity to contribute to property management operations through your skills in accounts payable, accounts receivable, and vendor invoicing. If you have a passion for organization and accuracy in accounting tasks, we encourage you to apply. • Process weekly check requests and compile Spectra reports to ensure timely handling of vendor payments and invoices.• Monitor and follow up on overdue invoices and vendor statements to maintain accurate financial records.• Distribute vendor and supplier invoices related to tenant reimbursement charges, ensuring proper documentation.• Track monthly utility consumption for buildings, including electricity, gas, and water, and provide year-end summaries to property managers.• Offer reception desk coverage when needed to support office operations.• Assist property management staff with administrative tasks such as preparing correspondence, tenant mailings, and other office duties.• Perform additional responsibilities as assigned to support the team's success. Key Responsibilities:<ul><li>Assist with CAM reconciliation and maintenance cost tracking.</li><li>Document and categorize AP processes that may currently lack standardization.</li><li>Collaborate with existing staff to analyze current workflows and uncover process gaps.</li><li>Contribute to refining Building Operation Costs (BOC) accounting processes.</li><li>Report directly to the Senior Accounts Payable professional, with oversight from the Controller.</li></ul>
2025-06-13T16:28:47Z

Accounts Receivable Clerk

Burbank, CA
remote
Temporary
20.00 - 25.00 USD / Hourly
Robert Half has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. In this position, you will enter, post, and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle A/R, handling 200+ invoices per week, with high attention to detail. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a contract employee with the opportunity for conversion into a permanent position. All Accounts Receivable (A/R) Clerks interested in applying, please call 818-391-5500 for immediate consideration.
2025-06-05T15:29:12Z

Accounts Receivable Clerk

Brea, CA
onsite
Temporary
24.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our busy client's team in Brea. Job DescriptionThe Accounts Receivable Clerk is responsible for accurately recording and verifying payments received by the company, ensuring timely posting, updating, and reconciliation of accounts using the appropriate systems. This role includes preparing routine reports on delinquent or problematic accounts and providing payment verification to customers and stakeholders as needed. Reporting to the Accounts Receivable Supervisor, the incumbent is either gaining or has attained full proficiency in their area and performs duties under moderate supervision. Responsibilities• Process accounts and incoming payments in compliance with financial policies and procedures.• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.• Prepare bills, invoices and bank deposits.• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.• Verify discrepancies by and resolve clients’ billing issues.• Facilitate payment of invoices due by sending bill reminders and contacting clients.• Generate financial statements and reports detailing accounts receivable status.• Maintain customer records by filing the necessary accounting documents.
2025-06-04T22:04:35Z

Accounts Payable Clerk

Woodland Hills, CA
onsite
Temporary
22.00 - 26.00 USD / Hourly
Job Description: Accounts Payable (AP) Clerk A company in woodland hills is looking for a detail-oriented and organized Accounts Payable (AP) Clerk. In this role, you will be responsible for efficiently processing vendor invoices, managing payment requests, and providing exceptional customer service while ensuring accurate and timely payments. The ideal candidate will have experience with AP functions, 3-way PO matching (preferably in a manufacturing or similar environment), and handling manual payments like wire transfers. Strong organizational skills and the ability to effectively collaborate with internal stakeholders and vendors are essential. Key Responsibilities:Data Entry: Accurately enter accounts payable invoices into the accounting system, ensuring all relevant data is complete.3-Way PO Matching: Perform 3-way purchase order (PO) matching for invoice processing, particularly in a manufacturing or similar industry setting. Investigate discrepancies as needed.Check Matching and Distribution: Manage the matching and distribution of checks to ensure timely vendor payments.Customer Service: Provide excellent customer service to internal and external stakeholders, addressing vendor inquiries and resolving payment-related issues promptly.Wire Transfers: Process manual payments, including wire transfers, ensuring accuracy and appropriate documentation.Filing and Organization: Maintain and organize vendor payment records, ensuring filing systems are up to date and compliant with company policies.Payment Requests: Manage vendor and employee payment requests, ensuring accuracy and timely resolution of issues.Team Collaboration: Assist the accounts payable lead and supervisor with special projects, reconciliations, and other tasks as requested.
2025-06-13T19:18:45Z

Accounts Receivable Clerk

West Hollywood, CA
onsite
Temporary
20.90 - 24.20 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in West Hollywood, California. This position involves managing invoicing, payment processing, and collections to ensure the accuracy and timeliness of receivables. If you have strong analytical skills and enjoy working in a collaborative environment, we encourage you to apply. Responsibilities: • Generate precise and timely invoices based on sales orders or contractual agreements. • Verify billing details, including pricing, quantities, and discounts, to ensure accuracy. • Record and process customer payments, ensuring proper application to accounts. • Reconcile incoming payments with outstanding invoices and address discrepancies. • Monitor overdue accounts and follow up to secure timely payments. • Negotiate payment arrangements with customers when necessary while maintaining professionalism. • Investigate and resolve billing disputes or inaccuracies promptly. • Prepare detailed accounts receivable reports, including aging and cash flow projections. • Analyze payment trends to identify risks or opportunities for improvement. • Build strong relationships with customers and provide excellent service regarding billing inquiries.
2025-06-06T22:09:05Z

Accounts Receivable Clerk

Long Beach, CA
onsite
Contract / Temporary to Hire
20.59 - 23.84 USD / Hourly
We are looking for a meticulous and motivated Accounts Receivable Clerk to join our team in Long Beach, California. This Contract to permanent position is an excellent opportunity to contribute to the financial operations of an educational institution while gaining valuable experience in a dynamic environment. The ideal candidate will have a strong background in accounting, excellent communication skills, and a commitment to accuracy and efficiency. Responsibilities: • Prepare, issue, and track invoices for students, departments, and third-party partners, ensuring accuracy and timeliness. • Monitor and record incoming payments through various channels, reconciling transactions in compliance with institutional financial policies. • Address student inquiries related to tuition, fees, and payment policies, providing clear and precise communication. • Maintain compliance with federal, state, and institutional regulations, preparing financial reports and resolving discrepancies as needed. • Assist in reconciling accounts receivable records with general ledger accounts to ensure consistency and accuracy. • Collaborate with finance teams, student services, and academic departments to streamline processes and resolve financial issues. • Generate aging reports and escalate overdue accounts to support effective collections. • Support audits by ensuring proper documentation and adherence to financial policies. • Contribute to process improvements aimed at enhancing efficiency and accuracy in accounts receivable operations.
2025-06-10T16:38:52Z

AP Clerk

Woodland Hills, CA
onsite
Temporary
20.00 - 25.00 USD / Hourly
Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly with a background working in a CPA Firm. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888. • Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed• Prepare and perform weekly check runs, as well as electronic payments• Reconcile vendor statements and resolve any discrepancies in a timely manner• Maintain organized and up-to-date accounts payable files and documentation• Assist with month-end closing activities, including account reconciliations and accruals• Collaborate with internal departments to address inquiries and resolve payment issues• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations
2025-06-05T19:04:28Z

AP Clerk

Woodland Hills, CA
onsite
Temporary
20.00 - 25.00 USD / Hourly
Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly with a background in Real Estate or Property Management. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888.• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed• Prepare and perform weekly check runs, as well as electronic payments• Reconcile vendor statements and resolve any discrepancies in a timely manner• Maintain organized and up-to-date accounts payable files and documentation• Assist with month-end closing activities, including account reconciliations and accruals• Collaborate with internal departments to address inquiries and resolve payment issues• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations
2025-06-05T18:34:00Z

AP Clerk

Woodland Hills, CA
onsite
Temporary
20.00 - 25.00 USD / Hourly
Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly with a background in the construction industry. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888.• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed• Prepare and perform weekly check runs, as well as electronic payments• Reconcile vendor statements and resolve any discrepancies in a timely manner• Maintain organized and up-to-date accounts payable files and documentation• Assist with month-end closing activities, including account reconciliations and accruals• Collaborate with internal departments to address inquiries and resolve payment issues• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations
2025-06-05T18:19:27Z

AP Clerk

Woodland Hills, CA
onsite
Temporary
20.00 - 25.00 USD / Hourly
Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly within the manufacturing sector. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888. • Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed• Prepare and perform weekly check runs, as well as electronic payments• Reconcile vendor statements and resolve any discrepancies in a timely manner• Maintain organized and up-to-date accounts payable files and documentation• Assist with month-end closing activities, including account reconciliations and accruals• Collaborate with internal departments to address inquiries and resolve payment issues• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations
2025-06-05T18:08:51Z

AP Clerk

Woodland Hills, CA
onsite
Temporary
20.00 - 25.00 USD / Hourly
Robert Half is working closely with a local dynamic and growing organization with a strong commitment to excellence in financial management. We are seeking a detail-oriented and dedicated Accounts Payable Clerk to join their finance team. The ideal candidate will have a solid understanding of accounts payable processes, particularly with a background in an educational setting. This role offers an exciting opportunity to contribute to the financial operations of our company and play a key role in supporting our growth trajectory. As an Accounts Payable Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain strong vendor relationships, process invoices, and support the financial well-being of the company. For more information and how to apply, please call 818-884-3888.• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures• Match invoices with purchase orders and receiving documents to verify accuracy and resolve discrepancies as needed• Prepare and perform weekly check runs, as well as electronic payments• Reconcile vendor statements and resolve any discrepancies in a timely manner• Maintain organized and up-to-date accounts payable files and documentation• Assist with month-end closing activities, including account reconciliations and accruals• Collaborate with internal departments to address inquiries and resolve payment issues• Assist in the development and implementation of process improvements to enhance efficiency and accuracy in accounts payable operations
2025-06-05T18:29:03Z

Next Results Page