inSync StaffingLos Angeles, 10 mi from Long Beach
100% Onsite
Job Title: Accounting Technician
Pay rate: $23.00-$25.00
Duration of Assignment: 3 months
Work hours: 8:30am 4:30 pm
Dress code: Business Casual
Parking: Meter or can purchase weekly/monthly pass -to be paid at the contingent s...
ApolisLos Angeles, 10 mi from Long Beach
Job Title: Accounting Technician
Duration: 3 months
Location: Los Angeles, CA (90033)
Pay rate: $25/hr. (with benefits)
Work hours: 8:30am – 4:30 pm
Job Description:
The incumbent will monitor, reconcile, analyze...
Leadstack IncLos Angeles, 10 mi from Long Beach
Will this position be onsite/remote/hybrid? 100% Onsite
Job Title: Accounting Technician
Number of needs: 1
Pay rate: $23.00-$25.00
Bill rate: NTE 32.88
Mark up: 31.5%
Target start date: 05/20/2024 - ASAP
Duration of Assignment: 3 months
Work hours: 8:30am 4...
Alura Workforce SolutionsLong Beach
Position
Accounting Clerk lll
Description
Maintain two e-mail boxes, review files for missing items, request items, assign files to staff, and answer phones
Requirements
Fast learner, patient, great customer service, and organized
MS Office...
Army National GuardLong Beach
Your duties as an Ammunition Stock Control and Accounting Specialist may include: performing ammunition supply stock control and accounting duties using both automated and manual procedures, and maintaining hardware and software systems, and the manual records required to successfully perform stock ...
Get new jobs by email!
Get email updates for the latest Accounting Clerk jobs in Long Beach
It's free, and you can cancel email updates at any time
Accounting Clerk
Anaheim | www.roberthalf.com |
We are offering a role for an Accounting Clerk in the Construction/Contractor industry, situated in Anaheim, California. The selected candidate will be part of a dynamic team, handling accounts receivable and payable, and providing accounting support.
Responsibilities:
• Review and verify the correctness of vendor invoices
• Prepare and process disbursements as required
• Compile and present payment proposals on a weekly basis
• Investigate and resolve customer queries in a timely manner
• Process deposits utilizing a check scanner
• Audit work orders to ensure completeness
• Prepare invoices with pay applications to customers, including AIA and Time and Material invoices
• Collaborate with Project Coordinators to assist in timely billing
• Manage collection of payments on invoices 60-90 days past due
• Make collection/courtesy calls as needed
• Research, track, and resolve accounting issues
• Prepare various accounting schedules
• Reconcile credit card statements to support
• Utilize software such as Oracle, QuickBooks, SAP, Sage 100 and Microsoft Excel for various accounting tasks. • Proven experience as an Accounting Clerk in the construction/contractor industry
• Proficient in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, and Invoice Processing
• Skilled in Microsoft Excel, Oracle, QuickBooks, SAP, and Sage 100
• Excellent organization and multitasking skills
• Strong attention to detail and problem-solving abilities
• Ability to work independently and as part of a team
• Excellent written and verbal communication skills
• Bachelor's degree in Accounting, Finance, or related field preferred
• Knowledge of standard accounting procedures and principles.
Responsibilities:
• Review and verify the correctness of vendor invoices
• Prepare and process disbursements as required
• Compile and present payment proposals on a weekly basis
• Investigate and resolve customer queries in a timely manner
• Process deposits utilizing a check scanner
• Audit work orders to ensure completeness
• Prepare invoices with pay applications to customers, including AIA and Time and Material invoices
• Collaborate with Project Coordinators to assist in timely billing
• Manage collection of payments on invoices 60-90 days past due
• Make collection/courtesy calls as needed
• Research, track, and resolve accounting issues
• Prepare various accounting schedules
• Reconcile credit card statements to support
• Utilize software such as Oracle, QuickBooks, SAP, Sage 100 and Microsoft Excel for various accounting tasks. • Proven experience as an Accounting Clerk in the construction/contractor industry
• Proficient in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, and Invoice Processing
• Skilled in Microsoft Excel, Oracle, QuickBooks, SAP, and Sage 100
• Excellent organization and multitasking skills
• Strong attention to detail and problem-solving abilities
• Ability to work independently and as part of a team
• Excellent written and verbal communication skills
• Bachelor's degree in Accounting, Finance, or related field preferred
• Knowledge of standard accounting procedures and principles.
Best jobs you don't want to miss: