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2 cost accountant jobs found in Mather

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Mather cost accountant
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Accounting  (1) Customer Service  (1) Finance  (1) Management  (1) Supervisor  (1)
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Full time  (2)
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$40,000 - $75,000  (2) $75,000 - $100,000  (2)
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Robert Half  (2)
Robert Half
Aug 27, 2026
Full time
Sr. Accountant
$75,000 - $90,000 yearly
Robert Half Mather, CA
Amanda Warren is looking for an experienced Sr. Accountant to support core accounting operations in Mather, California. This role plays a central part in keeping financial records accurate, guiding close activities, and strengthening day-to-day accounting processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work across payroll, payables, receivables, and reporting functions. Responsibilities: • Direct the monthly close cycle by organizing timelines, reviewing financial activity, and helping ensure timely completion of deliverables. • Prepare and record journal entries while maintaining accuracy across the general ledger and related supporting documentation. • Complete bank and balance sheet reconciliations, investigate variances, and resolve discrepancies in a timely manner. • Review financial performance and assemble schedules and reports that support management reporting and decision-making. • Oversee...
Robert Half
Aug 26, 2026
Full time
Accounts Receivable Supervisor/Manager
$70,000 - $85,000 yearly
Robert Half Mather, CA
Amanda Warren with Robert Half is looking for an experienced Accounts Receivable Supervisor/Manager to lead end-to-end receivables operations in Mather, California. This position oversees billing accuracy, cash application, collections, customer reporting, and month-end close activities while ensuring strong financial controls and audit-ready documentation. The role also provides day-to-day guidance to AR staff and helps strengthen procedures that support timely invoicing, reconciliations, and customer account management. Responsibilities: • Lead the full accounts receivable process, including account setup, invoicing, payment application, collections, credits, adjustments, and ongoing account upkeep. • Review billing documents, customer statements, settlement paperwork, and related backup prepared by AR team members to confirm accuracy and completeness. • Manage invoicing and reporting for a range of customer types, including municipal, commercial, electronic waste,...
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