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Bookkeeper / Accounting Clerk
Arcadia, CA
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We are looking for an Accounts Payable Specialist to join a growing environmental services organization in a fully remote Contract position. This role will provide contract support during a team member's leave and is well suited for someone who can manage high-volume invoice processing with accuracy and limited oversight after onboarding. The position offers the chance to contribute to day-to-day payables operations while helping maintain organized, timely financial records.
This is a remote role however we are looking for LOCAL Florida residents.
Responsibilities:
Process a monthly invoice volume of approximately 300 to 400 items while maintaining accuracy and meeting payment timelines.
Review invoices, receipts, and supporting documentation to assign proper general ledger accounts, divisions, and job numbers.
Handle credit card and fuel card activity, ensuring charges are recorded correctly and matched to appropriate backup.
Reconcile vendor statements, research discrepancies, and follow through on outstanding issues to keep accounts current.
Perform three-way matching of purchase documents, invoices, and receipts to confirm payment readiness.
Support payment activities such as ACH transactions and check runs in accordance with internal controls.
Track receipt submissions and assist with documentation needed for expense validation and audit readiness.
Contribute to year-end reporting needs, including 1099-related processing, and provide support for fixed asset work tied to an upcoming software implementation project.