This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Accounting and Administrative Clerk to support day-to-day office operations for a team in Fresno, California. This part time (25-30 hours a week) contract opportunity with potential for a permanent role is well suited for someone who enjoys working with numbers, maintaining accurate records, and managing a steady flow of transactions. The ideal candidate will bring hands-on experience in payables, receivables, administrative and invoice handling while staying organized in a fast-paced environment.
Job Responsibility:
Process vendor invoices accurately and efficiently, ensuring payments are entered correctly and completed on schedule
Maintain accounts receivable records by posting incoming payments, updating account details, and following up on outstanding balances when needed
Perform high-volume data entry with strong attention to accuracy across accounting and administrative documentation
Review billing information for completeness, resolve discrepancies, and support smooth invoice processing from receipt through recordkeeping
Use QuickBooks and related accounting tools to track transactions, update financial information, and assist with routine reporting needs
Reconcile account information and help verify that financial records remain current, organized, and aligned with supporting documentation
Provide general administrative support to the accounting function, including file maintenance, document handling, and communication with internal or external contacts
Requirements:
At least 2 years of experience in an accounting clerk or similar accounting support role
Practical experience handling both accounts payable and accounts receivable activities
Strong data entry skills with the ability to manage a high volume of invoices accurately
Familiarity with invoice processing procedures and financial record maintenance
Working knowledge of QuickBooks and Microsoft Excel
Solid administrative experience with strong organization and follow-through
Ability to identify discrepancies, maintain accuracy, and manage multiple priorities effectively