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Accounts Payable and Receivable Clerk
Accounts Payable and Receivable ClerkMV Transportation • Thousand Oaks, CA, United States
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Accounts Payable and Receivable Clerk

Accounts Payable and Receivable Clerk

MV Transportation • Thousand Oaks, CA, United States
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Overview : MV Transportation is excited to welcome an Accounts Payable and Receivable Clerk to our team! As a vital contributor, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. Your expertise will help maintain precise client invoicing, collections, payroll accuracy, and other financial obligations.

Job Responsibilities :

  • Process payroll bi-weekly for all employees, ensuring accurate deductions, garnishments, and taxes.
  • Submit necessary documentation for new hires and salary adjustments promptly.
  • Handle payroll exceptions and bonuses with accuracy and timeliness.
  • Prepare daily and weekly reports for the Operations / General Manager to monitor payroll expenditures against budgets.
  • Maintain precise fare accounting records and payroll deductions.
  • Prepare accounts payable invoices for timely corporate review and vendor payment.
  • Generate client invoices promptly for correct general ledger posting.
  • Assist the corporate office with client account collections and prepare necessary credit / debit memos.
  • Manage employee benefit applications and maintain accurate payroll deductions.
  • Update and manage employee and vendor files efficiently.
  • Establish and maintain credit relationships with local vendors.
  • Supervise petty cash and handle reimbursement requests as needed.
  • Verify the accuracy of financial statements and prepare journal entries or projections as required.
  • Support annual budget preparation and related requests.
  • Assist employees with wage data requests for local agencies.
  • Process onboarding and termination paperwork.
  • Provide purchasing support to management staff, ensuring ample supplies are available.

Qualifications :

  • High School diploma or equivalent; some college or accounting experience preferred.
  • Five years of experience in payroll processing or accounting is advantageous.
  • Strong understanding of accounting principles and payroll processes.
  • Proficient in Microsoft Office, particularly spreadsheets and word processing.
  • Ability to thrive in a fast-paced, multi-tasking environment.
  • Effective communication skills in English, both written and verbal.
  • Starting pay rate : $28 / hour

    MV Transportation is an Equal Employment Opportunity employer. We commit to a policy of non-discrimination in employment based on race, color, religion, national origin, sex, disability, or any other protected status. Applicants may undergo a pre-employment drug test and background check upon receiving a conditional job offer.

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    Account Receivable Clerk • Thousand Oaks, CA, United States

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