Accounting Clerk

Our open positions are both temp and temp to hire basis. For immediate consideration email your resume and call 626.463.2030 to schedule an interview.

Accounts Payable:

• Process and record accounts payable transactions.
• Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors.

Accounts Receivable:

• Record and process accounts receivable transactions.
• Generate and send invoices to customers, monitor payments, and follow up on overdue accounts.

Data Entry:

• Enter financial data into accounting software or spreadsheets.
• Maintain accurate and organized records of financial transactions.

Bank Reconciliation:

• Reconcile bank statements with general ledger accounts.
• Identify and resolve discrepancies between bank transactions and accounting records.

Expense Reports:

• Review and process employee expense reports.
• Verify receipts, ensure compliance with company policies, and facilitate reimbursement.

Accounting Clerks with fast data entry skills and strong Excel experience are preferred; entry-level considered.