We are offering a permanent employment opportunity for a Detail Oriented Accounting Clerk based in Calabasas, California. This role is within the realm of the finance industry and will involve working in a detail oriented office setting.
Responsibilities
Oversee the processing of credit card transactions and ensure accuracy.
Manage accounts payable and accounts receivable, ensuring all transactions are correctly recorded.
Maintain meticulous records and documentation of all accounting related activities.
Collaborate with the sales team to address and rectify any accounting discrepancies or issues.
Establish and maintain solid relationships with coworkers and vendors to ensure smooth operations.
Utilize Microsoft Excel and Microsoft Dynamics 365 Business Central in daily tasks.
Balance accounts through account reconciliation procedures.
Proficiency in Account Reconciliation is required
Experience with Accounts Payable (AP) is necessary
Skills in handling Accounts Receivable (AR) are needed
Proficiency in Excel is required
Familiarity with Dynamics 365 Business Central is essential