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We are looking for a detail-oriented Accounting Clerk to join our team in Torrance, California, for a Contract to long-term position. This role will initially require working fully onsite, with the potential for hybrid flexibility upon transition to a long-term role. The ideal candidate will contribute to essential accounting operations, including Accounts Payable, Accounts Receivable, and Collections, to support our expanding responsibilities in the Finance team.
Job Responsibility:
Process vendor invoices and payments, ensuring accuracy and timeliness in Accounts Payable
Generate and manage billing for Accounts Receivable, including cash application and monitoring outstanding balances
Execute collection efforts to follow up on overdue accounts and resolve discrepancies
Maintain organized and accurate financial records to support monthly closing activities
Utilize Oracle systems to process transactions and create reports
Collaborate with the Finance team to ensure compliance with accounting standards and procedures
Assist with audits and provide necessary documentation as required
Support the overall accounting operations by identifying areas for process improvement
Ensure all financial data is properly entered and reconciled in QuickBooks
Communicate effectively with vendors and customers to address financial inquiries
Requirements:
Prior experience in Accounts Payable, Accounts Receivable, and Collections
Proficiency in using Oracle systems or similar platforms
Familiarity with QuickBooks for financial data entry and reconciliation
Strong organizational skills and attention to detail
Ability to work onsite during the contract period, with hybrid options available after the contract ends
Excellent communication skills for interacting with vendors and customers
Knowledge of invoice processing and financial record management
Capability to manage multiple tasks and meet deadlines efficiently
What we offer:
medical, vision, dental, and life and disability insurance