Job Description
Job Description
Description : JOB SUMMARY
The Accounts Payable / Accounting Clerk plays a key role in managing full-cycle accounts payable and providing general accounting support. This position requires a detail-oriented, organized individual with solid experience in accounting functions, especially in a fast-paced manufacturing environment. The role supports the Controller and cross-functional teams while ensuring compliance and contributing to process improvements.
ESSENTIAL FUNCTIONS
- Manage full-cycle accounts payable, invoice coding, matching, approvals, and payment
- Prepare weekly check runs, ACH, and credit card payments
- Reconcile vendor statements and resolve discrepancies timely and professionally
- Assist with month-end close tasks, accruals. Journal entries and reconciliations
- Maintain accurate vendor records and ensure 1099 compliance
- Collaborate with purchasing and receiving teams to resolve PO / invoice issues
- Support audits by preparing and organizing required documentation
- Identify and recommend process improvements, support software upgrades or transitions
- Occasionally provide backup support for payroll, AR, or other accounting functions
KNOWLEDGE AND ABILITIES
Proficient in full-cycle AP and general accounting proceduresStrong working knowledge of accounting software (QuickBooks, Sage or ERP systems)Advanced Excel skills (pivot tables VLOOKUPs, formulas)Understanding of GAAP, internal controls and month-end-closeStrong analytical, problem-solving, and organizational abilitiesEffective written and verbal communication skillsHigh attention to detail, accuracy, and ability to meet deadlinesAbility to work independently and collaborativelyRequirements :
EDUCATION AND EXPERIENCE
Required :
Minimum 5 years of experience in AP or general accounting rolesProficiency in accounting software and Microsoft ExcelKnowledge of general ledger, accruals, and journal entriesPreferred :
Experience in manufacturing, construction, or job-costing environmentsBilingual in English / SpanishFamiliarity with inventory and job costing systemsPHYSICAL DEMANDS
Sedentary work, majority of the work is performed at a desk using a computerOccasionally lift or move up to 10 poundsVisual acuity is required for reading financial data and using a computerManual dexterity, sufficient for keyboard use and document handlingWORK ENVIRONMENT
Office setting at Euroline’s Yorba Linda HeadquartersInteraction with other departments including purchasing, receiving, and operationsWork hours – Monday – Friday 7 : 30 am – 4 : 00 pmExposure to manufacturing environment during cross-functional collaborationCOMPENSATION AND BENEFITS
Pay Range - $26.00 - $30.00Benefits – Medical, dental, 401(k), paid time offOpportunity for growth within a dynamic and growing companyADDITIONAL SKILLS NEEDED
Ability to adapt to new accounting systems and evolving processesFamiliarity with electronic document management and AP automation toolsBasic Knowledge of payroll and AR workflows for backup supportCustomer service mindset when dealing with vendors and internal teamsStrong ethical foundation and commitment to confidentiality