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Our client, a well-established family business in Salinas, is seeking a motivated and detail-oriented Accounting Clerk to join their team. This opportunity is fully onsite in a paper-driven environment, perfect for those who appreciate hands-on documentation and direct collaboration.
Job Responsibility:
Manage Accounts Receivable (AR) including processing daily payments (credit card and other methods) and preparing customer statements
Conduct soft collections by contacting customers regarding overdue balances and monitoring account aging reports
Perform order entries, ensuring all orders are recorded accurately and in a timely fashion
Process weekly Accounts Payable (AP) check runs
provide light support for AP functions as needed
Maintain organized paper filing systems for all accounting documents
Support ad hoc accounting and administrative tasks as assigned
Requirements:
Experience with AR, soft collections, aging, order entry, and payment processing preferred
Ability to handle light AP and weekly check runs efficiently
Strong attention to detail, organization skills, and reliability
Comfortable working fully onsite in a paper-driven office environment
Excellent communication and teamwork skills
Proven experience in Accounts Receivable, including payment processing, aging accounts, and collections
Familiarity with Accounts Payable processes, including check runs
Proficiency in QuickBooks and other accounting software
Strong organizational skills and attention to detail
Ability to work effectively in a fully onsite, paper-driven environment
Excellent communication and teamwork abilities
Previous experience with data entry and invoice processing
Reliability and a proactive approach to handling accounting tasks