<h3>Job Description</h3>
Job Description Summary Join Our Team! Trek Bikes Florida is growing, and we’re looking for a detail-orientedBookkeeper (Accounting Clerk)to join our finance team. This role is perfect for someone who enjoys organization, numbers, and working behind the scenes to keep operations running smoothly across multiple store locations. In all matters, we live by our Values. Do the right thing Do the best you can Show others we care Be coachable Duties As part of our accounting department, you’ll help ensure vendor payments, reconciliations, and day-to-day financial activities are completed accurately and on time. You’ll work closely with our Senior Accountant and Accounting Manager to support store operations and maintain the integrity of our financial data. What You’ll DoAccounts Payable Vendor SupportEnter and process vendor invoices, including inventory (Trek, Shimano, JB) and non-inventory expenses. Reconcile accounts payable and vendor statements; post freight credits and adjustments as needed. Schedule and process recurring rent payments by check, ACH, or wire transfer. Manage utility payments: enter invoices, schedule auto-pay, and update the utility tracker weekly. Record recurring monthly vendor charges such as advertising and maintenance services. Manage vendor payments—checks, ACHs, and wires—ensuring timely, accurate processing. Maintain vendor files and update W-9 and insurance documentation. Banking ReconciliationsPerform daily and monthly bank reconciliations for operating and deposit accounts. Reconcile merchant deposits and payment processors (Square, PayPal, Ascend Pay, Stripe, Citizens Pay, Synchrony) to ensure accuracy. Reconcile Bike Rental Manager sales activity and ensure deposits align with corresponding bank and sales entries. Support merchant dispute investigations and payment processor variance resolution. Prepare and enter monthly credit card reconciliations for Accounting Manager review and upload. Investigate and resolve payment type or deposit discrepancies. Administrative General AccountingSupport utility and service account management, including Comcast, Granite, and Crystal Springs Water, ensuring billing accuracy. Coordinate payments and setup for new store openings. Communicate with store managers and vendors to resolve invoice or payment questions. Assist with monthly sales tax filings. Assist the Senior Accountant during month-end close by providing reconciliations and documentation. Support the finance team with various accounting and administrative projects, data clean-up, and process improvements. Requirements What We’re Looking For 3+ years of accounting or bookkeeping experience, ideally in a retail or multi-location business. Proficiency in QuickBooks, Microsoft Excel, and online banking tools. Strong attention to detail, organizational skills, and ability to manage multiple priorities. Excellent communication and follow-through with team members and vendors. A collaborative, dependable, and positive attitude—we’re a small team that supports each other. Nice To Haves 
<ul>
<li>Makes it easier to handle store by store reporting and intercompany stuff without a long learning curve.</li>
<li>Comfort with inventory and COGS nuances</li>
<li>Has worked with physical product before and understands things like shrink, adjustments, and landed costs.</li>
<li>Has reporting skills</li>
<li>Can pull clean reports, do simple variance analysis, and support your controller or CFO with basic insights, not just data entry.</li>
<li>Process improvement mindset</li>
<li>Looks for ways to streamline reconciliations, automate repetitive tasks, and tighten controls instead of just repeating the same steps forever.</li>
<li>Strong communicator with operators</li>
</ul>
 Benefits Health and happiness are at the core of our business, and that includes yours, too. We're constantly striving to improve our work environment and provide a premium benefit package. Medical Dental Visions 401k (after 1 year) AMAZING employee discount on bikes and accessories! About Us We are Locally Owned and Family Operated since 2006
With 16 locations in Southeast and Southwest Florida, our exceptional team of cycling enthusiasts is here to serve all of your cycling needs. Whether you’re new to the sport or a lifelong cyclist, we’re here for you!
 
Since 2006, we've provided South Florida's cyclists warm, trustworthy service at our family-owned shops.From our first Trek concept store in Estero to our many locations today, our mission has remained the same: To transform lives, one bike at a time—and promote health, joy, and community while we're at it.
Our mission has helped us rank as one of America’s Best Bike Shops eight years running and become a top 10 Trek dealer in North America.
 
Join us as we transform lives one bike at a time. We can't wait to see where we go together.

Bookkeeper - Retail

<h3>Job Description</h3>
Job Description
Job Title: Accounts Payable/Receivable Clerk
Weekly pay + benefits + PTO
Job Description
Our Accounting Team is searching for a skilled financial specialist to join as an accounts payable specialist to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable and receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Responsibilities
<ul>
<li>Review monthly vendor statements.</li>
<li>Pay invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.</li>
<li>Obtain revenue by verifying transaction information, computing charges and refunds, and preparing and mailing invoices.</li>
<li>Collect revenue by reminding delinquent accounts and notifying customers of insufficient payments.</li>
<li>Prepare financial reports by collecting, analyzing, and summarizing account information and trends.</li>
<li>Maintain accounting ledgers by posting account transactions.</li>
<li>Verify accounts by reconciling statements and transactions.</li>
<li>Resolve account discrepancies by investigating documentation, issuing stop payments, and adjustments.</li>
<li>Maintain financial security by following internal accounting controls.</li>
<li>Secure financial information by completing database backups.</li>
<li>Maintain financial historical records by filing accounting documents.</li>
</ul>
Essential Skills
<ul>
<li>Experience with accounts payable and accounts receivable.</li>
<li>Proficiency in invoicing and data entry.</li>
<li>Ability to process invoices and perform a 3-way match.</li>
<li>Experience handling high volume transactions.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Experience with Epicor P21 (Profit 21) or any ERP system is preferred.</li>
</ul>
Work Environment
The work schedule is typically from 8 AM to 5 PM, with some flexibility available. The role is fully onsite. Enjoy working in a nice office at a family-owned company that values flexibility.
Job Type &amp; Location
This is a Contract to Hire position based out of Bolingbrook, IL.
Pay and Benefits
The pay range for this position is $23.00 - $26.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Bolingbrook,IL.
Application Deadline
This position is anticipated to close on Dec 10, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

Ap/ar Clerk

<h3>Job Description</h3>
Job Description
Richard Chevrolet in Cheshire is looking for a full-time Accounts Payable/Accounts Receivable Clerk to join our busy accounting team.
Position is Monday - Friday, 8:30 am – 5:00 pm.
Responsibilities: Include but are not limited to posting purchase orders and invoices to appropriate expense accounts, reconciling accounts payable statements, research and resolve payable issues with vendors, issue accounts payable checks, verify all invoices/statements are paid in an efficient and timely manner, collect current and past due payments from customers, accurately record payments into accounting system, communicate with customers to send copies of invoices, data entry, filing, answering phones and other general office support.
Qualifications: Basic accounting knowledge, excellent organizational skills, pleasant demeanor, attention to detail &amp; good at multi-tasking in a fast-paced accounting environment.
Requirements: Must have a minimum of one (1) year accounts payable &amp; receivable experience, be computer literate and have a working knowledge of Word and Excel. Excellent written, verbal, &amp; phone communication skills. A complete job description will be furnished upon interview.&nbsp;
<ul></ul>
Richard Chevrolet is one of the largest Chevrolet dealerships in New England.&nbsp; We have been family owned and operated for 50 years.
No phone calls please
Benefits:
<ul>
<li>
<ul>
<li>Employee discount</li>
<li>Medical, dental and vision plans</li>
<li>Health savings account</li>
<li>Paid sick time</li>
<li>Paid vacation time</li>
<li>Profit sharing</li>
<li>Referral program</li>
<li>401K Plan</li>
</ul>
</li>
</ul>
Richard Chevrolet is an equal opportunity employer.
&nbsp;

Accounts Payable/Receivable Clerk

<h3>Job Description</h3>
Job Description
Arnie Bauer Buick GMC Cadillac has been in business for over 80 years. We are committed to meeting the needs of our customers and community with our full selection of new and used cars, trucks, and SUVs, as well as our parts and service center. Our Chicagoland customers in search of better prices from a regional Chicago GMC, Buick or Cadillac dealership will find the best deals around at Arnie Bauer.
Job Summary:
We're looking for a detail-oriented and reliable Accounts Payable/Receivable Clerk to support our dealership’s financial operations. The ideal candidate has experience handling invoices, payments, and account reconciliations with accuracy and efficiency. If you're organized, comfortable with accounting software, and enjoy working behind the scenes to keep things running smoothly, we’d love to hear from you.
Benefits
<ul>
<li>
Competitive Benefits Package for full-time employees&nbsp;
</li>
<li>
Additional Coverage Options – including accident, cancer, and disability insurance
</li>
<li>
401(k) after 1 year of employment
</li>
<li>
GM Employee Pricing on new car
</li>
<li>
Closed on Sundays
</li>
</ul>
Responsibilities
<ul>
<li>
Post invoices
</li>
<li>
Reconcile statements
</li>
<li>
Disburse checks
</li>
<li>
Balance statements and finalize data
</li>
<li>
Prepare accounts for payments &amp; verify data in system checks
</li>
<li>
Follow up on past due accounts and returned
</li>
</ul>
Requirements
<ul>
<li>
Experience using a dealership management system (DMS) and payroll platform
</li>
<li>
Strong communication skills Self-starter with ability to work independently and with a team
</li>
<li>
Accounting degree (preferred, not required) Have AR/AP experience in automotive dealership (preferred)
</li>
</ul>
Arnie Bauer is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

<h3>Job Description</h3>
Job Description
SUMMARY OF POSITION
We are seeking a talented and experienced Accounting Manager to join our leadership team. The position entails overseeing all aspects of financial recording and reporting, ensuring adherence to GAAP and company policies. Responsibilities include reconciling accounts, managing journal entries, and resolving discrepancies promptly. Additionally, the role involves supervising accounts receivable, accounts payable, and payroll processing, as well as facilitating audits and implementing process improvements. This person will play a key role in month-end close activities, financial analysis, and supporting departmental projects and initiatives. This role will be highly influential and relied on heavily as the company makes crucial business decisions.
 
 
DESCRIPTION OF DUTIES AND RESPONSIBILITIES
<ul>
<li>Ensures proper and timely recording of financial transactions in the general ledger in accordance with GAAP, the company's policies, and internal control standards.</li>
<li>Pursue resolution of business issues impacting financial statements in a proactive, independent manner.</li>
<li>Prepare and manage journal entries, including appropriate documentation.</li>
<li>Ensure that general ledger and sub-ledgers are reconciled, and reconciling items are resolved.</li>
<li>Prepare and manage account reconciliations for moderate to complex accounts.</li>
<li>Validate Balance Sheet accounts with supporting detail</li>
<li>Approve Bank Reconciliations on a monthly basis</li>
<li>Conduct regular balance sheet account and bank statement reconciliations for assigned area to ensure that records are accurate and in agreement with the General Ledger.</li>
<li>Research and resolve accounting discrepancies and irregularities in a timely manner; elevate more complex issues for resolution.</li>
<li>Prepare and manage schedules, supporting documents, and variance analyses for management.</li>
<li>Oversee entire month end close activities. Proactively participates in month-end balance sheet, income statement and changes in financial position. Communicates issues and resolutions to management and affected areas/departments. Coordinates solutions to problems of moderate complexity with other departments and business units.</li>
<li>Management of the Fixed Asset process and policy, including Capital Expenditure Authorization and Spend Tracking.</li>
<li>Oversee Accounts Receivable, including invoicing and collections.</li>
<li>Validate A/R Aging matches General Ledger balance.</li>
<li>Implement debt collection policies of the company.</li>
<li>Design and implement standard policies and procedures to ensure accurate accounts payable records.</li>
<li>Validate A/P Aging matches General Ledger balance.</li>
<li>Implements, maintains, and reviews payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions</li>
<li>Routinely examines reports identifying trends, inefficiencies, and improvements or cost savings.</li>
<li>401 (k) record keeping and distributions.</li>
<li>Provide data and serve as a resource for external financial and tax audit examination processes, including helping prepare audited financial statements.</li>
<li>Management of the Sales and Use Tax accounting, reporting, and payment process.</li>
<li>Assist in the implementation of general accounting process improvement objectives.</li>
<li>Participates in departmental projects and initiatives. Participates effectively in a team environment.</li>
<li>Participate in month end, quarter end, and year-end financial review.</li>
</ul>
 
QUALIFICATIONS:
<ul>
<li>5+ years of Accounting Management experience. Including financial accounting/general ledger experience.</li>
<li>5+ years of cost accounting experience.</li>
<li>3+ years of experience in a senior accounting role.</li>
<li>Bachelor's Degree in Accounting, Business Administration or a related field.</li>
<li>Strong understanding and working knowledge of GAAP.</li>
<li>Ability to apply a broad range of accounting principles, practices, and procedures to produce accurate end products.</li>
<li>Ability to think analytically and apply sound judgment and/or financial/accounting principles to work assignments.</li>
<li>Experience in Job Costing and Fixed Assets transaction accounting.</li>
<li>Effective working knowledge of Microsoft Office with advanced Excel skills and Netsuite accounting software. Experience with Smartsheet a plus.</li>
<li>Effective written and verbal communication skills for all levels of the organization.</li>
<li>Excellent communication skills (written and verbal), with strong interpersonal skills.</li>
<li>Ability to direct and supervise.</li>
<li>Strong organizational, leadership, and management skills.</li>
<li>Strong attention to detail and highly organized.</li>
<li>Strong analytical skills and the ability to think logically are necessary.</li>
<li>Must have prior experience in overseeing and managing full month end close.</li>
<li>Having worked in the HVAC, mechanical, mobile vehicle, or other service industries a plus.</li>
</ul>
 
REPORTING RELATIONSHIPS
<ul>
<li>This position reports to: Chief Operating Officer</li>
<li>Reports to this position: Accounts Receivable Clerk</li>
</ul>
Company DescriptionWHAT WE OFFER -Paid Time Off -Medical, Vision, and Dental -401K plan with company match You will be working for a company that is strategically aligned. We are a small company in a very niche market, with loyal customers. Our average tenure is 10-years! That says a lot about our culture, teamwork and ownership. Work for a company that doesn't just say they care about their employees, but actually CARES ABOUT ITS EMPLOYEES. 
<h3>Company Description</h3>
WHAT WE OFFER \n-Paid Time Off \n-Medical, Vision, and Dental \n-401K plan with company match\n\nYou will be working for a company that is strategically aligned. We are a small company in a very niche market, with loyal customers. Our average tenure is 10-years! That says a lot about our culture, teamwork and ownership. Work for a company that doesn't just say they care about their employees, but actually CARES ABOUT ITS EMPLOYEES.

Accounting Manager

<h3>Job Description</h3>
Job Description
Clayton Services is searching for an&nbsp;Accounting Clerk&nbsp;to join a thriving company in North Houston. The&nbsp;Accounting Clerk&nbsp;will be responsible for supporting accounts payable and accounts receivable operations by performing a variety of accounting, clerical, and administrative tasks to ensure accurate and efficient financial processing. Job Type:&nbsp;Temp-to-Hire Pay Rate:&nbsp;$23.00-$25.00/hour Benefits:&nbsp;Excellent benefits available after the temporary period, including medical, dental, vision, 401(k), PTO, and more. Accounting Clerk Responsibilities:
<ul>
<li>Enter all incoming vendor bills accurately and promptly into QuickBooks.</li>
<li>Follow internal approval workflows and monetary limit guidelines for invoice routing.</li>
<li>Prepare, print, and mail checks as required.</li>
<li>Monitor and process recurring payments to ensure timely disbursement.</li>
<li>Retrieve, review, and reconcile monthly vendor statements.</li>
<li>Communicate with vendors regarding invoices, payments, discrepancies, and account questions.</li>
<li>Research and resolve billing issues in a timely and professional manner.</li>
<li>Assist Accounts Receivable with collections, payment follow-up, and related administrative tasks.</li>
<li>Support invoicing functions, including scanning, emailing, and organizing documentation.</li>
<li>Provide general administrative support such as answering phones, filing, scanning, and document management.</li>
<li>Other duties as assigned.</li>
</ul>
 
Accounting Clerk Skills and Abilities:
<ul>
<li>Strong verbal and written communication skills.</li>
<li>Excellent customer service and interpersonal abilities.</li>
<li>High attention to detail with strong organizational skills.</li>
<li>Analytical and problem-solving skills.</li>
<li>Proficiency in Microsoft Office Suite (Excel, Outlook, etc.).</li>
<li>Experience with QuickBooks preferred.</li>
<li>Ability to manage multiple tasks and meet deadlines.</li>
</ul>
 
Accounting Clerk Education and Experience:
<ul>
<li>Associate degree required; Bachelor's degree preferred.</li>
<li>High school diploma or GED required.</li>
<li>Previous accounting or industry-related experience is highly preferred.</li>
<li>Experience with AP/AR processes and accounting software is a plus.</li>
</ul>
 
Accounting Clerk&nbsp;- Immediate need. Apply today!

Accounting Clerk

<h3>Job Description</h3>
Job Description
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our team. The ideal candidate will play a crucial role in managing the company's financial transactions, ensuring timely and accurate processing of invoices, and maintaining effective vendor relationships. This position requires a strong understanding of accounting principles and proficiency in various accounting software.
Responsibilities
<ul>
<li>Process accounts payable transactions, including invoice verification, data entry, and payment processing</li>
<li>Perform account reconciliations and maintain accurate records of all transactions</li>
<li>Assist in the preparation of financial reports and analysis as needed</li>
<li>Collaborate with vendors to resolve discrepancies and inquiries regarding payments</li>
<li>Maintain the general ledger by posting journal entries and managing accounts payable records</li>
<li>Utilize accounting software such as QuickBooks</li>
<li>Conduct regular audits of accounts payable processes to identify areas for improvement</li>
</ul>
Qualifications
<ul>
<li>Proficient in accounting software including QuickBooks</li>
<li>Strong understanding of financial concepts, including double-entry bookkeeping, debits &amp; credits, and account reconciliation</li>
<li>Excellent data entry skills with a focus on accuracy (10 key typing proficiency)</li>
<li>Strong analytical skills with the ability to interpret financial data effectively</li>
<li>Previous experience in accounts payable or related financial roles is required</li>
<li>Ability to work independently as well as part of a team in a fast-paced environment</li>
</ul>

Accounts Payable Accountant

<h3>Job Description</h3>
Job DescriptionJob Title: Accounting Clerk in PRYOR, OK Summary The Accounting Clerk supports a wide range of accounting functions including purchasing, receiving, inventory management, accounts payable, accounts receivable, daily cash handling, and general ledger support. This role requires proficiency with standard office equipment and software commonly used in accounting environments, including a basic working knowledge of Microsoft Office Suite. EPICOR experience is preferred but not required. Primary Responsibilities
<ul>
<li>Enter sales orders and purchase orders into the accounting system, ensuring accurate descriptions, quantities, pricing, and inventory setup as needed.</li>
<li>Receive merchandise into the system based on warehouse documentation, track discrepancies, and communicate updates to internal teams.</li>
<li>Match purchase orders and vendor invoices with receipts, approve entries, and enter them into the system.</li>
<li>Assist with daily cash drawer openings/closings, prepare bank deposits, and support routine journal balancing and reporting.</li>
<li>Track damaged or returned products to maintain accurate inventory and vendor invoicing records.</li>
<li>Assist customers with account balances and payment applications; help prepare and send monthly statements and support collection efforts when needed.</li>
<li>Enter trade and non-trade invoices; process payments in the Accounts Payable system.</li>
<li>Prepare credit memos for returned merchandise and coordinate return processes when necessary.</li>
<li>Help prepare and review daily and monthly balancing spreadsheets and reports.</li>
<li>Cross-train with other accounting staff to ensure coverage of shared responsibilities.</li>
<li>Provide general office support including answering phones, greeting customers, maintaining records, and scanning documents. Working knowledge of Microsoft Office Suite is required. Additional duties may be assigned or adjusted by management at any time.</li>
</ul>
 Qualifications
<ul>
<li>High school diploma or equivalent; introductory accounting coursework preferred.</li>
<li>1–3 years of related experience in accounting or office administration.</li>
<li>Proficiency with computers and Microsoft Office Suite.</li>
<li>EPICOR experience preferred, but not required.</li>
<li>Ability to read and interpret data, perform computer-based entries, use a calculator, and communicate effectively with customers, employees, and vendors.</li>
<li>Strong written communication skills for both electronic and paper documentation.</li>
<li>Ability to follow written and verbal instructions.</li>
</ul>
 Physical Demands
<ul>
<li>Ability to sit for extended periods (up to 8 hours) and stand or walk for part of the workday (up to 4 hours).</li>
<li>Regular use of hands, wrists, and fingers; strong attention to detail required.</li>
<li>Ability to lift, carry, push, or pull items weighing 10–30 lbs.</li>
</ul>
 Pay: $17-18/hr Schedule: M-F from 7 am to 4 pm, w/ a 1-hr lunchAbundant Solutions 5151 S Mingo Rd Suite DTulsa, OK 74146Send resumes to <a href="mailto:ashley@abundantjobs.com" target="_blank">ashley@abundantjobs.com</a>

A/P Accounting Clerk/Day Shift/$17HR

<h3>Job Description</h3>
Job DescriptionPart time -AP Data entry clerk --- Oakdale, CA This Jobot Consulting Job is hosted by: Tarek Hamzeh Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $23 - $27 per hour 
A bit about us:
 A well-established agricultural services company is seeking a Temporary AP Data Entry Clerk to support the accounting department with invoice processing, data entry, and general Accounts Payable functions. This role reports directly to the Accounting Manager and plays a key part in ensuring accurate and efficient financial recordkeeping. This is a partially on-site position with required in-office days on Tuesday, Thursday, and Friday (9:00 AM–5:30 PM). Monday and Wednesday offer flexibility to work in office or remotely. 
Why join us?
 Hybrid flexibility - contract position 
Job Details
 Key Responsibilities Enter invoices, bills, and financial documents into the accounting system with accuracy and efficiency Verify entries and ensure all items match supporting documentation Route invoices to internal team members for approval Code and post AP invoices Prepare journal entries Assist with vendor account reconciliations and resolve discrepancies related to invoices or payments Follow company accounting procedures and compliance standards Qualifications Experience in agriculture, multi-entity accounting, or intercompany activity is a plus Knowledge of NetSuite preferred Strong analytical and problem-solving skills Excellent attention to detail and accuracy Ability to manage multiple tasks independently and meet deadlines Proficient in Microsoft Excel Strong written and verbal communication skills Quick learner and resourceful Compensation Hourly Rate: $23–$27 per hour (depending on experience) Work Schedule In-office: Tuesday, Thursday, Friday (9:00 AM–5:30 PM) Hybrid option: Monday and Wednesday may be worked on-site or from home Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com. 
<h3>Company Description</h3>
Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

AP Data Entry

<h3>Job Description</h3>
Job DescriptionBenefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Paid Time Off</li>
<li>Career Growth Opportunities</li>
</ul>
Job SummaryWe are seeking a talented Accounting Clerk to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include but are not limited to: recording and verifying AR and AP transactions, account reconciliations, customer service, cost accounting, and more. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting.&nbsp; Responsibilities&nbsp;
<ul>
<li>Enter financial data and transactions</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Prepare journal entries</li>
<li>Customer payment processing and collections</li>
<li>Process accounts payable and accounts receivable</li>
<li>Complete required tax forms</li>
<li>Customer Service</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in accounting or a related field preferred</li>
<li>Previous experience as an accountant, bookkeeper, or similar position</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Good with spreadsheets, experienced in Microsoft Excel, and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
</ul>

1,212 account-payable-clerk Jobs