Accounts Receivable / Accounts Payable Clerk

Accounts Receivable / Accounts Payable Clerk

Location: Turlock, CA
Pay: $24–$28 per hour

We are seeking an experienced AR/AP Clerk to join a close-knit, team-oriented office. This is a great opportunity for someone who is confident handling both accounts payable and accounts receivable and enjoys working in a collaborative environment.

The company offers health coverage for the whole family and a stable, supportive work environment.

Key Responsibilities

  • Verify invoice approvals and ensure accurate GL and vendor coding.
  • Audit, verify, and process employee expense reports.
  • Enter invoices into the accounting system and prepare weekly check runs for multiple entities.
  • Reconcile vendor and customer statements.
  • Prepare account analyses and reports to support financial statements.
  • Maintain accurate and up-to-date vendor information.
  • Organize and maintain accounts payable records and files.
  • Prepare and file annual 1099s.
  • Assist with accounts receivable functions as needed.
  • Support special projects and other accounting duties as assigned.

Qualifications

  • Minimum of 1 year of experience in an accounting, finance, or related office role.
  • Accounts payable and/or accounts receivable experience preferred.
  • College coursework in accounting or finance is a plus.
  • Proficiency in Microsoft Office, including Word, Outlook, and especially Excel.
  • Strong data entry skills with a high level of accuracy and attention to detail.
  • Excellent organizational, time management, and prioritization skills.
  • Strong written and verbal communication skills.
  • Ability to work independently while also contributing to a team environment.
  • Ability to meet deadlines and handle confidential financial information appropriately.

What We're Looking For

The ideal candidate is dependable, detail-oriented, and takes ownership of their work. You should be comfortable managing multiple priorities, identifying and resolving discrepancies, and working with a sense of urgency when deadlines require it.

We are looking for someone who brings:

  • Strong analytical and problem-solving skills.
  • Sound judgment and the ability to see the bigger picture.
  • A proactive approach to completing tasks and resolving issues.
  • Strong integrity, accountability, and professionalism.
  • A positive, team-oriented attitude.
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Pay: $24.00 - $26.00 per hour

Education:

  • High school or equivalent (Required)

Experience:

  • Accounts Payable and/or Accounts Receivable: 1 year (Required)
  • processing invoices, reconciling vendor or customer accounts: 1 year (Required)
  • Microsoft Excel: 1 year (Required)

Work Location: In person

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