Accounting Clerk I
Belcan, Costa Mesa, CA, United States
Accounting Clerk I
Location: Costa Mesa, CA Zip Code: 92626 Duration: 6 Months Pay Rate: $23-$27/hr Keywords: #CostaMesajobs; #Accountingjobs Start Date: Immediate
Summary: The Accounts Payable Administrator will vouch invoices and create checks, follow up with un-reconciled invoices, perform data entry, and maintain communication with vendors to solve issues. Reports to the Accounts Payable Manager.
Responsibilities:
Perform data entry of invoices, verifying statements, filing, scanning, and printing
Answer inquiries regarding Accounts Payable issues
Complete full Accounts Payable Cycle Process including data entry, check runs, wire transfers, international payments, international and domestic freight
Classify invoices and purchase orders and post to correct general ledger accounts using standard accounts payable chart of accounts
Work with internal departments and external vendors to settle inquiries related invoices, invoice quality issues
Belcan is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.
Location: Costa Mesa, CA Zip Code: 92626 Duration: 6 Months Pay Rate: $23-$27/hr Keywords: #CostaMesajobs; #Accountingjobs Start Date: Immediate
Summary: The Accounts Payable Administrator will vouch invoices and create checks, follow up with un-reconciled invoices, perform data entry, and maintain communication with vendors to solve issues. Reports to the Accounts Payable Manager.
Responsibilities:
Perform data entry of invoices, verifying statements, filing, scanning, and printing
Answer inquiries regarding Accounts Payable issues
Complete full Accounts Payable Cycle Process including data entry, check runs, wire transfers, international payments, international and domestic freight
Classify invoices and purchase orders and post to correct general ledger accounts using standard accounts payable chart of accounts
Work with internal departments and external vendors to settle inquiries related invoices, invoice quality issues
Belcan is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.