Accounting Clerk Job at Century Group in Napa

One of our leading consumer product clients in the Napa area is looking for a temporary Accounting Clerk. Exact compensation may vary based on skills, experience and location. Expected starting base salary $22 to $25 per hour.

Job Responsibilities :

• Assist with Accounts Receivable/Accounts Payable
• Coordinates approvals for entering and paying invoices from vendors
• Files/Pulls accounts payable invoices
• Creates/maintains accounting records and folders
• Assist in entering accounts payable invoices in ERP system
• Assist in checking, validating and posting employee expense reports
• Assist in weekly check runs
• Responsible for printing/routing/responding to incoming emails to the AR and AP inbox
• Assist in running biweekly AR and AP Aging schedules
• Performing collection calls with customers/providing payment status to vendors as needed
• Assist in preparing and filing annual 1099 forms
• Assist in preforming daily sales Invoicing - posting sales invoices and transmitting invoices
• Assist in reconciliation of Balance Sheet Accounts
• Assists with month end and year end close
• Assists with annual audit

Requirements:

• Team-oriented and self-motivated with excellent organization skills
• Excellent organizational skills with keen attention to detail and
• Ability to multitask in a fast-paced office environment.
• Intermediate Microsoft Office (specifically in Excel).

Education/Experience:

• 1 to 2 years of accounting and/or bookkeeping experience required.

REF 47077
#LI-POST
#ZR