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Accounting Specialist Compton, CA

Job in Compton, Los Angeles County, California, 90220, USA
Listing for: Robert Half
Full Time position
Listed on 2026-07-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Accounting Specialist Job in Compton, CA | Robert Half

Accounting Specialist

We are looking for an Accounting Specialist to join our team in California in a fully onsite contract role with permanent potential. This position supports a specialty food manufacturing operation and is ideal for someone who brings strong AP and AR experience, sound judgment, and a hands-on approach to daily accounting activity. The right candidate will help keep payment processing, receivables, reconciliations, and month-end support running smoothly while partnering closely with the Accounting Manager and internal finance team.

Responsibilities:

  • Oversee day-to-day accounts payable activities from invoice review through payment release, ensuring transactions are accurate and completed on schedule.
  • Administer accounts receivable processes by applying cash, resolving deductions, and following up with customers to support timely collection of outstanding balances.
  • Manage payment control procedures within the banking platform, including Positive Pay review and validation of disbursements before funds are released.
  • Contribute to weekly cash planning by tracking expected inflows and outflows and helping prioritize vendor payments and collections activity.
  • Investigate and correct vendor and customer subledger issues to maintain clean records and reduce posting discrepancies.
  • Assist with journal entries, account adjustments, and other accounting tasks tied to the month-end close process.
  • Work closely with the Accounting Manager and cross-functional accounting staff to maintain alignment across payables, receivables, and inventory-related activity.
  • Support ledger maintenance and transaction cleanup efforts, including reviewing older entries and improving record accuracy across multiple entities or accounts.
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