TalentBurst
Role: Accounting Clerk II
Location: San Diego, CA, 92121
Contract
Description: * Responsible for performing a variety of entry-level bookkeeping and accounting work on a timely basis. * Responsibilities include data entry, accounts payable, accounts receivable, collections, filing, reconciling intercompany activities, processing weekly vendor payments and other miscellaneous duties. * Coordination and reconciliation of intercompany transactions * File and maintain vendor and customer files * Process incoming and outgoing ACH, wire, or check payments * Monitor vendor and customer aging reports * Reconciliation of various sub-ledgers to G/L accounts * Post month-end journal entries (as necessary) * Other projects or responsibilities as may be required.
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Description: * Responsible for performing a variety of entry-level bookkeeping and accounting work on a timely basis. * Responsibilities include data entry, accounts payable, accounts receivable, collections, filing, reconciling intercompany activities, processing weekly vendor payments and other miscellaneous duties. * Coordination and reconciliation of intercompany transactions * File and maintain vendor and customer files * Process incoming and outgoing ACH, wire, or check payments * Monitor vendor and customer aging reports * Reconciliation of various sub-ledgers to G/L accounts * Post month-end journal entries (as necessary) * Other projects or responsibilities as may be required.
#TB_EN #J-18808-Ljbffr