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RH
Robert Half
Accounts Receivable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on California data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
We are seeking an experienced accounting professional to join its team in El Segundo, CA. This is a fully onsite, contract-to-hire opportunity for someone who enjoys working in a fast-paced accounting environment and has experience supporting property management operations.
The ideal candidate will bring hands-on experience with accounts receivable and accounting processes within a property management environment, along with experience using Yardi and/or MRI. This individual will be responsible for supporting daily accounting activities, including processing and paying vendor invoices, handling allocations, maintaining accurate records, and assisting with other AR-related responsibilities.
Responsibilities may include:
Support day-to-day accounts receivable and accounting operationsProcess and pay vendor invoices accurately and timelyHandle invoice coding, allocations, and related accounting entriesAssist with account reconciliations and resolving discrepanciesMaintain accurate financial and vendor recordsWork within Yardi and/or MRI to process and track accounting transactionsPartner with internal teams and vendors to resolve invoice and payment issuesProvide additional accounting support as needed
The ideal candidate will bring hands-on experience with accounts receivable and accounting processes within a property management environment, along with experience using Yardi and/or MRI. This individual will be responsible for supporting daily accounting activities, including processing and paying vendor invoices, handling allocations, maintaining accurate records, and assisting with other AR-related responsibilities.
Responsibilities may include:
Support day-to-day accounts receivable and accounting operationsProcess and pay vendor invoices accurately and timelyHandle invoice coding, allocations, and related accounting entriesAssist with account reconciliations and resolving discrepanciesMaintain accurate financial and vendor recordsWork within Yardi and/or MRI to process and track accounting transactionsPartner with internal teams and vendors to resolve invoice and payment issuesProvide additional accounting support as needed