Description Our manufacturing client in Union City is seeking an interim Accounting Supervisor for a 3+ month engagement. This role primarily involves overseeing the Accounts Payable and Accounts Receivable processes, ensuring compliance with internal controls and accounting policies across multiple sites. The role requires 3-4 days onsite in Union City, California and is expected to pay $55-$60/hr.Responsibilities: Oversee the functions of accounts payable and accounts receivable across various sites, ensuring adherence to internal controls and accounting policies. Validate account coding in accounts payable entries and ensure payments are made accurately and on time. Monitor and manage the Received Not Invoiced and AP aging report tie to GL. Aid in the resolution of discrepancies in the three-way match process. Support in the creation of monthly AP accrual entries and weekly check runs. Evaluate accounts receivable entries to ensure appropriate revenue recognition policies and payment terms are adhered to, and payments are received on time. Review cash receipts entries for proper cash applications. Monitor the AR aging report and assist with collections, working closely with the customer service team to resolve any billing issues. Verify the alignment of customer purchase orders and shipment packing slips with customer billings. Provide backup support for AP and AR functions during periods of staff absence. Coordinate the collection of support documentation for the annual audit. Assist with the month-end close process, including AP, AR, and GL. Prepare month-end journal entries and account reconciliations. Handle ad-hoc duties as required.Requirements Proven experience as an Accounting Manager for a minimum of 7 years Proficient in Accounts Payable (AP) and Accounts Receivable (AR) Demonstrable experience with 3 Way Matching Ability to generate and analyze Aging Reports Advanced skills in Microsoft Excel Previous experience in the Manufacturing Industry is preferredRobert 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 (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.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 (https://www.roberthalf.com/us/en/terms) .
Job Details
ID | #53201706 |
Estado | California |
Ciudad | Unioncity |
Full-time | |
Salario | USD TBD TBD |
Fuente | Robert Half |
Showed | 2025-01-02 |
Fecha | 2025-01-03 |
Fecha tope | 2025-03-04 |
Categoría | Etcétera |
Crear un currículum vítae | |
Aplica ya |
Accounting Manager
California, Unioncity, 94587 Unioncity USA