Job description


  • Entry level
  • No Education
  • Salary $13.30 - $15.40 gross per hour
  • Stockton


Are you looking to expand your career path as an Accounting Clerk at an organization that is valued within the industry? Support a department within a company in the Non-Profit industry as an Accounting Clerk through this employment opportunity offered at Accountemps. The Accounting Clerk position will require matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a short-term temporary employment based in the Lathrop, California area.

Your responsibilities

- Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

- Support Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing

- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects

- Categorize documents that require knowledge in determining proper classification of accounting codes and expenditure codes

- Assemble statements and reports that require utilization of a variety of sources

- Assist Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance

- Upload financial information to journals and ledgers

- Data entry, document management, file creation and previous records experience required

- Ability to multitask and communicate effectively with individuals of all backgrounds

- Cash flow management experience preferred

- Comprehensive knowledge of Accounts Receivable (AR)

- Proficiency in Microsoft Excel

- Familiar with Spreadsheet and ERP system

- AA or BS/BA in Accounting or related field preferred

Contact Accountemps today at 209.513.9883!

  • accounting
  • due
  • erp
  • excel
  • microsoft excel

About the company

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