Accounting Clerk

Century Group is working with a client in the Camarillo area, who has an immediate need for an Accounting Clerk. This is an on-site role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $19 to $25 per hour.

Responsibilities :

• Code and scan A / P invoices. Track utility expenses for monthly accruals. Process manual A / P checks. Answer inquiries from vendors and resolve any issues
• Send out A / P invoices in Mineral Tree for approvals to ensure a smooth Check run each Tuesday. File paid A / P invoices
• Enter AR invoices based on emails received from Supervisors and correspond with AR vendors to ensure payments are received timely
• Miscellaneous check deposits - Deposit and create enter journal entries as needed and ensure checks are secure in Donor Development department
• Assist with accrual process of invoices / utilities for month end close
• Email month end AR statements and communicate late payments if needed. Reconcile AR invoices to month end reporting spreadsheet
• Review AP statements for missing invoices, follow-up accordingly
• Assist with collection of data requested by auditors, Controller or CFO during annual audits

If interested please forward your resume to ssherman@century-group.com.

REF45260

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