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We are looking for a detail-oriented Accounting Clerk to join our team in Gardena, California. In this Contract to permanent position, you will play a vital role in supporting the finance department by handling accounts payable, assisting with financial reporting, and managing administrative tasks. This opportunity is ideal for individuals who thrive in a collaborative environment and are eager to contribute to the success of a non-profit organization.
Job Responsibility:
Process check requests, ensuring proper allocation of expenses and reviewing mileage claims
Maintain and update employee benefits schedules in alignment with payroll allocations
Manage vendor accounts in the portal to ensure timely payments and avoid late fees
Order agency program supplies, verify deliveries, and record transactions in the system before forwarding them to the accounts payable specialist
Review and approve accounts payable transactions and supporting documents prior to vendor payments
Collaborate with the controller to prepare monthly financial statements and generate ad hoc financial reports
Provide assistance during annual audits and program-specific financial reviews
Organize and maintain filing systems for accounts payable and other finance-related documentation
Support month-end and year-end closing processes, including preparing accrual worksheets and recording journal entries
Communicate effectively with internal departments to address financial matters and follow up on pending receipts
Requirements:
Proficiency in accounts payable and accounts receivable processes
Strong data entry skills with attention to accuracy and detail
Experience in invoice processing and financial documentation
Familiarity with Financial Edge or similar accounting software
Ability to create and analyze financial reports using Excel
Excellent organizational and time management skills
Strong communication abilities to collaborate with internal and external stakeholders
Nice to have:
Prior experience in a non-profit or similar environment is a plus
What we offer:
medical, vision, dental, and life and disability insurance