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Accounting Clerk – Accounts Payable

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Posted : Monday, November 13, 2023 12:53 PM

Description: The Accounting Clerk will work directly with the Firm’s Accounting department, and other departments within the firm (i.
e.
Administration, Employment Law, Intake, Marketing, Personal Injury, and Workers’ Compensation).
The Accounting Clerk will provide essential support necessary to keep the Accounting department running efficiently and smoothly.
In addition, this includes general office processes as well as specific departmental related projects.
Primary duties/responsibilities include, but are not limited to: Assist in monitoring and responding to inquiries received in the Accounting department’s general e-mail folder; Assist in obtaining and updating vendor W-9 information in QuickBooks; Assist in setting up recurring payments, when applicable; Create new customer(s) in QuickBooks for specific Firm Accounts (i.
e.
Main and Trust Accounts); Enter key data of financial transactions in QuickBooks and other required databases daily; Assist in reconciling accounts in an efficient and timely manner; Assist in compiling reports/summaries on activity areas and inform management; Assist in Managing the Firm’s account payables to include reviewing and processing invoices for payment; organizing and maintaining accounts payable files; and responding to incoming vendor telephone/ email inquiries; Prepare bank deposits, general ledger postings and statements; Provide accounting and clerical support to the accounting department; Provide assistance and support to company personnel; Receive and process requests for costs reports from various Firm personnel; Research, track and restore accounting or documentation problems and discrepancies; Responsible for depositing incoming Workers’ Compensation checks into QuickBooks and updating Workers’ Compensation suspense account(s); Responsible for supervising Firm’s credit card usage, including: Creating and processing monthly credit card expense log, Ensuring credit card statements balance at month end, and Verifying expenses are allocated to matters accordingly; Type accurately, prepare and maintain accounting documents and records; and Perform other duties as assigned by Management and/or Team Leaders.
Requirements: Qualifications: Bachelor’s degree or relevant certification preferred; Minimum five (5) years experience working in an accounting department or similar role; and Experience working in a Personal Injury law firm preferred.

• Phone : NA

• Location : 3250 Wilshire Boulevard, Los Angeles, CA

• Post ID: 9001250404


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