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We are looking for an Accounting Clerk to support daily financial and administrative activities for a government contractor based in Goleta, California. This Long-term Contract position offers the opportunity to work alongside accounting and operations teams while contributing to billing, payment processing, and accurate financial recordkeeping. The ideal candidate is detail-oriented, adaptable, and comfortable managing a range of accounting tasks in a collaborative business environment.
Job Responsibility:
Process vendor invoices, verify supporting documentation, and assist with timely payment activities to maintain accurate accounts payable records
Support accounts receivable functions by preparing customer invoices, tracking incoming payments, and following up on outstanding balances as needed
Enter financial data into accounting systems and spreadsheets with a high level of accuracy and consistency
Maintain organized accounting files and documentation to support internal reporting and business operations
Assist with routine reconciliations and review transactions to help ensure completeness and accuracy in financial records
Work closely with accounting, finance, and operational staff to support day-to-day business activities across departments
Use QuickBooks and Microsoft Excel to record transactions, update reports, and monitor accounting information
Handle sensitive financial information with discretion and follow established procedures for confidentiality and compliance
Requirements:
Process vendor invoices, verify supporting documentation, and assist with timely payment activities to maintain accurate accounts payable records
Support accounts receivable functions by preparing customer invoices, tracking incoming payments, and following up on outstanding balances as needed
Enter financial data into accounting systems and spreadsheets with a high level of accuracy and consistency
Maintain organized accounting files and documentation to support internal reporting and business operations
Assist with routine reconciliations and review transactions to help ensure completeness and accuracy in financial records
Work closely with accounting, finance, and operational staff to support day-to-day business activities across departments
Use QuickBooks and Microsoft Excel to record transactions, update reports, and monitor accounting information
Handle sensitive financial information with discretion and follow established procedures for confidentiality and compliance
Working knowledge of general accounting practices and financial recordkeeping processes
Experience with accounts payable, accounts receivable, invoice handling, and data entry tasks
Proficiency in Microsoft Office applications, particularly Excel, and familiarity with QuickBooks
Strong attention to detail with the ability to manage multiple priorities effectively
Sound judgment and problem-solving skills with a focus on improving efficiency and accuracy
Ability to communicate professionally and collaborate with team members and management at different levels
Bachelor's degree in Accounting or a related field preferred, whether completed or currently in progress
What we offer:
Medical, vision, dental, and life and disability insurance