Great Job Opportunity work for SearchPros, Voted BEST places to Work!
SearchPros has been voted as the “Best Place to Work” for the last 5 consecutive years by our team through the Business Journal and the Staffing Industry. https://www.youtube.com/watch?v=MjsOAHocV6g
We offer unprecedented growth potential and career growth – and a financial incentive plan that is one of the best in the industry. Full benefit package includes full coverage Medical, Vision, 401k, life insurance, 13 Paid Holidays, PTO, paid sick time, monthly team building events, stocked and fully loaded kitchen and pantry, bonuses and employee recognition programs that include an all-inclusive Team Cruise!
We are hiring for an Accounting Clerk to support our customers that include State and Federal Prime Contractors. SearchPros has multiple contracts to help organizations nationwide recruit! Are you organized and self-driven with advanced computer skills? We want to hire and train you!
Come join the fun and work with some amazing people!
Check us out on Facebook! https://www.facebook.com/SearchPros
As Federal Contractors – must have ability to pass full background and drug test.
Stable Work history with progressive responsibilities
Strong Technical knowledge of MS Office Applications and type at least 35 wpm
Strong comprehension and proven problem-solving skills
https://www.facebook.com/watch/?v=649475749222092
Accounting Clerk (Pay Range: $21 to $24 an hour)
Onsite position in Sacramento, CA (Off of Howe/Arden), M-F 8am to 5pm
Process physical checks received for deposit at company's bank
Record payments received from customers into accounting system
Monitor bank cash balances to ensure funds are sufficient for weekly payroll and billing
Prepare client invoices weekly
Work with both public and private sector clients who have unique billing and reporting processes, procedures, and requirements
Perform routine collection process weekly and reach out to customers regarding past due invoices as needed
Support accounting operations by filing documents, reconciling invoice statements, and complex remittance advice
Process overhead vendor bills
Process vendor payments timely and accurately
Maintain files and documentation accurately in accordance with company policy and accepted accounting practices
Research and prepare adjusting journal entries necessary to correct account coding Other duties and projects as assigned
Qualifications:
Motivated individual that works well independently and, in a team, setting
Analytical skills
Thorough and detail-oriented
Able to perform accurate data entry
Works well under pressure with minimal or no supervision
Ability to analyze accounts payable/receivable issues, recognize inconsistencies, and recommend resolutions
Strong working knowledge of Microsoft Excel, Word, Outlook, and PowerPoint
Excellent 10-Key and Typing Skills
Education/Experience:
AA Degree in Accounting or 1-2 Years Accounting Experience
