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Accounting Clerk

United States, Modesto · Job Posted July 03, 2026
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Job Description

We are looking for an Accounting Clerk to join a busy service organization in Modesto, California on a contract basis with the potential to become permanent. This position will provide essential accounting support with a strong emphasis on Accounts Payable while also assisting with receivables, cost tracking, and day-to-day administrative coordination. The ideal candidate brings solid accounting experience, strong attention to detail, and the flexibility to support multiple teams in a fast-paced environment.

Job Responsibility

  • Manage a high volume of Accounts Payable transactions, including entering invoices, creating bills, and preparing payment-related records accurately and on time
  • Assign invoices to the proper job numbers and cost categories to maintain accurate financial tracking and reporting
  • Create and maintain vendor records, including collecting required documentation and assisting with 1099-related reporting needs
  • Review accounting entries in company systems to verify correct coding and support reliable job costing data
  • Partner with operations staff and internal departments to confirm project expenses are recorded correctly and aligned with current activity
  • Assist with Accounts Receivable functions by issuing customer invoices, updating account records, and helping maintain current billing information
  • Support prevailing wage documentation by organizing records and helping ensure required paperwork is complete and accurate
  • Maintain internal tracking tools and boards related to receivables, fleet registrations, receipt collection, and general status updates
  • Provide administrative assistance such as sorting and distributing mail, coordinating occasional travel arrangements, and updating internal procedures as needed
  • Communicate effectively with accounting, operations, sales, HR, management, project support teams, and remote colleagues to keep work moving efficiently during a high-volume period

Requirements

  • At least 3 years of accounting experience, with substantial hands-on work in Accounts Payable
  • Proven ability to handle full-cycle AP tasks such as invoice processing, coding, vendor setup, and payment support
  • Working knowledge of Accounts Receivable processes and willingness to assist with administrative duties when needed
  • Experience using QuickBooks, including QuickBooks Online or QuickBooks Enterprise, in a detail-focused setting
  • Comfort learning new software and using tools such as Monday.com, Outlook, and Microsoft Teams
  • Strong written and verbal communication skills with a high level of organization and accuracy
  • Ability to work independently, stay proactive, and adapt to changing priorities in a fast-paced environment

Nice to have

Previous experience in construction-related accounting or familiarity with prevailing wage requirements

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

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