About this role
Prevailing Wage / Accounts Receivable Clerk
We are looking for a detail-focused Prevailing Wage / Accounts Receivable Clerk. This contract opportunity has the potential to become permanent, is fully on-site Monday through Friday, and is well suited for someone who can balance billing, receivables, and compliance-related construction accounting tasks in a fast-paced environment. The person in this role will support project financial activities, maintain accurate records, and help ensure payroll and billing obligations are completed on time.
Responsibilities
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Oversee customer invoicing, payment tracking, collections activity, and follow-up communication to support healthy accounts receivable performance.
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Prepare progress billings and final project invoices while monitoring each job for billing status, missing items, and required documentation.
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Set up newly awarded contracts and keep project files organized, current, and aligned with accounting and compliance needs.
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Administer certified payroll processes and prevailing wage reporting for California projects, ensuring records are complete and properly maintained.
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Review employee hours, job assignments, and wage classifications to confirm accuracy before payroll compliance documents are submitted.
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Research applicable California prevailing wage determinations and apply the correct rates and classifications to active projects.
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Coordinate requirements tied to union or signatory work, including documentation, communication, and employee enrollment support when needed.
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Track pre-lien deadlines and related notices, and compile cash flow details and other project accounting information for internal use.
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Communicate with customers, contractors, unions, and internal staff to resolve outstanding billing, payroll, and project documentation issues.
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At least 1 year of experience in accounts receivable, construction accounting, project accounting, or a related administrative accounting role.
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Working knowledge of California prevailing wage regulations and certified payroll processing.
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Experience supporting billing functions, invoice preparation, collections, or other receivables activities.
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Strong attention to detail with the ability to manage multiple projects, timelines, and follow-up tasks independently.
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Clear written and verbal communication skills for working with internal teams and external project partners.
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Proficiency with Microsoft Office or Google Workspace for daily documentation and reporting tasks.
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Ability to maintain organized records and handle sensitive financial and payroll information accurately.
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Experience with union/signatory projects, pre-lien processes, Procore, Sage 50, or similar systems is preferred.
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Robert 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.
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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.
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