Job Description
Job Description
We are looking for a detail-oriented Accounting Clerk to join our team in Torrance, California. This is a Contract-to-Ongoing position, offering the opportunity to transition from a contract role into a long-term one. The ideal candidate will be responsible for supporting essential financial operations, including accounts payable, accounts receivable, and collections tasks, while ensuring accuracy and efficiency in all processes.
Responsibilities :
- Process and reconcile accounts payable transactions, including vendor invoices and payments.
- Handle accounts receivable tasks such as billing, cash applications, and following up on overdue balances.
- Maintain organized and accurate financial records to support month-end closing activities.
- Assist in preparing reports and performing transaction processing within Oracle systems.
- Collaborate with the finance team to ensure compliance with company policies and procedures.
- Address discrepancies in invoices or payments and resolve issues promptly.
- Support collections efforts by contacting clients regarding outstanding balances.
- Perform data entry tasks to ensure timely and accurate financial documentation.
- Utilize QuickBooks or similar software to manage accounting processes effectively.
- Prior experience in accounts payable, accounts receivable, and collections.
- Proficiency in Oracle or similar financial systems is highly preferred.
- Familiarity with QuickBooks and other accounting software.
- Strong organizational skills and attention to detail.
- Ability to work fully onsite during the contract period, with potential for hybrid flexibility upon transitioning to a permanent role.
- Excellent communication skills for interacting with vendors and clients.
- Proven ability to meet deadlines and manage multiple tasks.
- Experience in invoice processing and data entry.