Accounting Clerk II

Job Title : Accounting Clerk II
Location: San Diego, CA
Payrate : $25 - $28/hr

Overview:
Seeking an entry-level accounting professional to support daily bookkeeping, accounts payable/receivable, and intercompany reconciliations. This role involves handling high-volume transactions, ensuring accuracy, and maintaining vendor and customer records.

Key Responsibilities:

• Perform data entry, AP/AR, collections, and process vendor payments (ACH, wire, checks).

• Reconcile intercompany transactions and sub-ledgers to G/L accounts.

• Maintain vendor and customer files; monitor aging reports.

• Post month-end journal entries as needed.

• Support audits, reporting, and other accounting projects.

Qualifications:

• 2+ years of accounting or bookkeeping experience.

• Post-secondary accounting education or equivalent.

• Strong attention to detail, accuracy, and organizational skills.

• Experience with ERP/accounting systems.

• Effective communicator with a collaborative, flexible attitude.