Accounting Clerk Job at 5TH HQ in Hollywood

We are seeking a detail-oriented and experienced Accounting Clerk to join our team. The ideal candidate will have a strong background in Accounts Payable (A/P) and Accounts Receivable (A/R), along with excellent organizational and communication skills. This role is crucial in ensuring the accuracy of financial transactions and supporting overall accounting operations.

Schedule: Mon-Fri 8am to 5pm

Key Responsibilities:

• Process Accounts Payable (A/P): Verify invoices, match with purchase orders, and ensure timely payments
• Manage Accounts Receivable (A/R): Generate invoices, track payments, and follow up on outstanding balances
• Reconcile financial transactions and maintain accurate accounting records
• Assist with general ledger entries and month-end closing procedures
• Maintain organized financial documentation for audits and reporting purposes
• Communicate with vendors and clients regarding payment inquiries and discrepancies
• Support the accounting team with additional administrative and financial tasks as needed

Qualifications:

• Previous experience in A/P and A/R is required
• Bilingual (English & Spanish) – strong written and verbal communication skills
• Proficiency in Microsoft Office (Excel, Word, Outlook) and accounting software (QuickBooks or ERP systems preferred)
• Strong attention to detail and ability to work in a fast-paced environment
• Ability to prioritize tasks and meet deadlines
• Knowledge of basic accounting principles and financial reporting