Accounting Clerk

Accounting Clerk

We are looking for a dedicated Accounting Clerk to join our team in El Monte, California. This long-term contract position is ideal for someone who thrives in managing financial transactions, ensuring accuracy, and supporting essential accounting functions. The role offers the opportunity to contribute to the organization's financial integrity through efficient accounts payable and receivable processes.

Responsibilities :

• Accurately process vendor invoices, employee reimbursements, and expense reports within established deadlines.
• Oversee accounts receivable activities, including cash application, collections, and customer account reconciliation.
• Prepare and post journal entries while reconciling general ledger accounts to support month-end close processes.
• Maintain and update vendor and customer master records in accounting systems.
• Generate detailed aging reports for accounts payable and receivable, investigating and resolving discrepancies.
• Collaborate with internal teams to ensure timely payments and collections.
• Organize and maintain financial documentation to support audits and compliance requirements.
• Assist in analyzing financial data to identify variances and improve processes.

Requirements :