Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Jr. Accountant / Accounts Receivable

Job

Robert Half

Chino, CA (In Person)

Full-Time

Posted 2 days ago (Updated 5 hours ago) • Actively hiring

Expires 7/4/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
66
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for a detail-oriented Jr.
Accountant / Accounts
Receivable specialist to join a manufacturing company in Chino This contract-to-permanent opportunity is well suited for an early-career accounting candidate or applicant who is eager to expand their skills in a manufacturing environment and grow into a broader staff accounting path. The position will support daily receivables activity, invoicing, customer and vendor management and follow-up, and financial record accuracy.rs.
Responsibilities:
  • Record and apply incoming payments accurately to customer accounts and maintain organized cash receipt activity each day.
  • Prepare and distribute invoices in a timely manner while ensuring billing details are complete and correct.
  • Monitor outstanding balances, follow up with customers on past-due accounts, and help reduce aging receivables through clear communication.
  • Assist with account maintenance for customers and vendors, keeping records current and resolving routine discrepancies.
  • Navigate customer and vendor portals to manage billing, payment status, and account-related documentation.
  • Support general accounting tasks such as journal entry preparation, bank reconciliation activities, and maintenance of general ledger accuracy.
  • Help manage vendor file updates as needed to support the broader accounting function.
  • Learn and use internal accounting tools, including Millenium 3, and adapt quickly to new systems and processes.