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Accounting technician Jobs in Santa Clarita, CA
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ACCOUNTING ASSISTANT
Top Guy ShoesCA, United States- Promoted
ACCOUNTING SPECIALIST
Addison GroupCA, United States- Promoted
ACCOUNTING ASSOCIATE
DHD ConsultingCA, United States- Promoted
ACCOUNTING SPECIALIST
Total Education SolutionsCA, United States- Promoted
MANAGER, ACCOUNTING
SolenoCA, United States- Promoted
ACCOUNTING CLERK
Penske Automotive GroupCA, United States- Promoted
SENIOR ACCOUNTING SPECIALIST
Santa Margarita Water DistrictCA, United States- Promoted
ACCOUNTING SPECIALIST II
US FoodsCA, United States- Promoted
ACCOUNTING SPECIALIST I
County of AlamedaCA, United States- Promoted
- New!
Manufacturing Technician I
VoltCA, US- Promoted
ACCOUNTING CLERK
Stanbridge UniversityCA, United States- Promoted
ACCOUNTING CLERK
Innovative SkincareCA, United States- Promoted
Senior Accounting Manager
CALIFORNIA INSTITUTE OF THE ARTSValencia, CA, US- Promoted
ACCOUNTING COORDINATOR
LearnCA, United StatesAccounting Technician-Business Services
Napa Valley Unified School DistrictNapa County, CAAccounting Technician- Department of Social Services
County of San Luis ObispoSan Luis Obispo County, CA- Promoted
Accounting Tutors Jobs
Tutor MapSanta Clarita, California, US- Promoted
Accounting Adjunct Instructor
InsideHigherEdSanta Clarita, CaliforniaACCOUNTING
Santa Rosa Junior CollegeSonoma County, CAACCOUNTING ASSISTANT
Top Guy ShoesCA, United States- Full-time
Top Guy is hiring for an Accounting Assistant who will focus primarily on accounts payable. The ideal person will be responsible for processing and managing accounts payable transactions, ensuring the accuracy and efficiency of the company's accounting operations. Top Guy Footwear is a women's and kids shoe wholesaler that has been operating for over 20 years out of City of Industry, CA (91789).
Responsibilities :
Review and verify invoices, ensuring accuracy, proper approval, and compliance with company policies.
Process vendor payments in a timely manner, including electronic transfers and checks.
Accurately enter accounting data into the accounts payable system, ensuring all transactions are properly recorded.
Maintain positive relationships with vendors, addressing inquiries and resolving any payment discrepancies or issues.
Maintain organized and accurate records of accounts payable transactions, invoices, and payments for audit and reporting purposes.
Qualifications :
Associate's degree or equivalent.
Minimum of 1-2 years of experience in accounts payable or similar accounting roles.
Proficient in Microsoft Office (Excel, Word) and accounting software.
Strong ability to identify discrepancies, ensure accuracy, and maintain organized financial records.
Strong analytical skills and the ability to resolve issues independently.