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We are looking for a detail-oriented Jr Accountant / AP Accountant to join our team at a non-profit organization in Carson, California. In this Contract to permanent role, you will play a vital part in managing accounts payable processes, ensuring compliance with internal policies, and supporting general accounting functions. This position offers an excellent opportunity to grow your accounting expertise while contributing to meaningful work in the non-profit sector.
Job Responsibility:
Process high-volume accounts payable transactions for multiple units, ensuring accuracy and adherence to company policies
Maintain and update vendor files, including verifying compliance with W9 and 1099 requirements
Review invoices for proper coding and prepare payments accordingly
Generate checks and compile necessary documentation to accompany payments
Investigate and resolve accounts payable issues, including outstanding and stale checks
Reconcile monthly accounts payable aging reports and balance sheet accounts
Handle corporate credit card expenses, personal reimbursements, and petty cash transactions with precision
Prepare journal entries to record and distribute transactions across departments and units
Assist with monthly and year-end closing activities, including accruals and prepaid expense entries
Support internal and external audit preparation with a focus on accounts payable documentation
Requirements:
Bachelor’s degree in Accounting or a related field from an accredited institution
Minimum of one to three years of accounting experience, preferably in accounts payable
Proficiency in Microsoft Office applications and accounting software such as Dynamics NAV or other ERP solutions
Strong attention to detail and ability to enter data quickly and accurately
Excellent communication skills to effectively collaborate with colleagues and stakeholders
Self-motivated and capable of meeting deadlines in a fast-paced environment
Familiarity with general ledger processes, account coding, and reconciliation
Commitment to the mission and values of a non-profit organization
What we offer:
medical, vision, dental, and life and disability insurance