Accounting Clerk II

Accounting Clerk II

03 Nov 2023
California, San diego, 92101 San diego USA

Accounting Clerk II

Accounting Clerk II

6+ Month Contract

San Diego, CA

Duties:

  • This position will be responsible for the day-to-day operations including but not limited to: Processing, verifying and posting customer payments, Processing adjustments, Creating manual billing
  • Creating Journal Entries and Reconciling assigned balance sheet accounts to the general ledger; researching and resolving variances
  • Responds to inquiries and contacts other departments or vendors to resolve various issues
  • Other responsibilities would include FLUX comments, Audit Requests and other duties as assigned


Skills:
  • 3 Years proven experience in an Accounts Receivable/Payable role
  • Proficient in MS Office (especially Excel and able to perform v-lookups, macros, pivot tables, ect)
  • Excellent Written and Verbal Communication skills
  • Knowledge of Oracle and QlikSense a Plus
  • Strong organizational and time-management skills
  • Works well independently and as part of a team.


Must Have:
  • Excel -intermediate Skill Level;
  • Strong Organizational Skills - Ability to multi task;
  • Strong Accounting Skills


Nice to Have:
  • 4+yrs of AR or AP experience;
  • Oracle AR experience

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