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We are looking for a meticulous Accounting Clerk to join our team in Novato, California. This long-term contract position offers an excellent opportunity to contribute your expertise in Accounts Payable (AP) and Accounts Receivable (AR) while working in a dynamic team. The ideal candidate will possess hands-on experience with Sage accounting software and demonstrate a commitment to maintaining accurate financial records and efficient operations.
Job Responsibility:
Process accounts payable invoices, ensuring accuracy, appropriate coding, and timely payment approvals
Manage accounts receivable activities, including posting incoming payments and addressing outstanding balances
Reconcile vendor statements and resolve any discrepancies promptly and professionally
Maintain detailed and accurate AP/AR records using Sage accounting software
Assist in month-end and year-end financial closing processes related to AP and AR
Perform bank reconciliations and support audit requests as required
Communicate effectively with vendors, customers, and internal teams to address and resolve financial issues
Generate and analyze AP/AR reports using Sage for management review
Identify opportunities to streamline processes and improve efficiency in financial operations
Uphold the confidentiality and security of financial data in all tasks
Requirements:
Minimum of two years of experience as an Accounting Clerk or in a similar role, with a focus on AP and AR
Proficiency in Sage accounting software is mandatory
Strong attention to detail and accuracy in data entry and record management
Solid organizational and time management skills to handle multiple tasks effectively
Excellent communication skills, both written and verbal, with strong customer service orientation
Familiarity with fundamental accounting principles and industry best practices
Intermediate skills in Microsoft Excel and other common office applications
High school diploma or equivalent required
an associate’s degree in Accounting or a related field is preferred
What we offer:
medical, vision, dental, and life and disability insurance