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.

Accounting Clerk

Job

Robert Half

Modesto, CA (In Person)

Full-Time

Posted 3 weeks ago (Updated 3 weeks ago) • Actively hiring

Expires 6/29/2026

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
42
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 an Accounting Clerk to join our team in Modesto, California on a Contract basis. This role is ideal for someone who is comfortable handling day-to-day accounting activity, keeping financial data accurate, and working closely with both vendors and internal partners. The position supports core accounting operations across payables, receivables, record maintenance, and month-end activities in a fast-paced office environment.
Responsibilities:
  • Process daily accounting transactions across accounts payable and accounts receivable with a strong focus on accuracy and timeliness.
  • Review invoices, apply payments, follow up on outstanding balances, and help maintain consistent collection activity.
  • Assist with month-end close tasks by preparing supporting documentation and ensuring financial records are up to date.
  • Serve as a point of contact for vendors and internal departments to address payment questions and accounting-related issues.
  • Organize and maintain financial files, records, and supporting documents in accordance with company standards.
  • Update customer and vendor account information to keep records current, complete, and reliable.
  • Investigate billing or payment discrepancies, identify root causes, and help resolve exceptions and necessary adjustments.
  • Track vendor payment timelines and support strong business relationships through timely and attentive communication.
  • Partner with department leaders to respond to financial needs and contribute ideas that improve accounting workflows and best practices.
For immediate consideration contact Robert Half at 209-232-1991.