Find & Apply For Bookkeeper / Accounting Clerk Jobs in Moreno Valley, California

Automotive Accounts Payable Clerk Moss Bros. Auto Group - 3.0 Moreno Valley, CA Job Details Full-time $21 - $23 an hour 1 hour ago Benefits Paid training Health insurance Dental insurance 401(k) Vision insurance Life insurance Paid sick time Qualifications Purchase orders Sales tax return preparation Basic math Two-way invoice matching Processing cash transactions Vendor statement reconciliation Expense reports Financial records management Financial record maintenance Data entry Data interpretation Organizational skills Invoice data entry Document archiving Expenditure monitoring Budget tracking Physical document handling Invoice dispute resolution Entry level Journal entry management in accounting Full Job Description Job Post Preview Automotive Accounts Payable Clerk Benefits Medical, Dental, and Vision Insurance Life Insurance 401(k) Plan Free Strayer University College Courses to Earn a 4-Year Degree Paid Vacation Paid Training Paid Sick Leave Employee Vehicle Purchase Program Pay range for this position is $21-23 hourly With 100 years of experience, our commitment to our employees and our customers is strong. See why we are one of the largest, locally-owned auto groups in Southern California. Using a \"hands-on\" approach to management and an open-door policy, the Moss family maintains a policy that treats customers and employees with the same standard of commitment that generates measurable success year after year. Simply put, the business is run according to the same principles of value, fairness, and teamwork that Red Moss, Sr. began in 1921. We have immediate openings - start an exciting career with Moss Bros. Auto Group today! Responsibilities Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Ensures credit is received for outstanding memos. Issues stop-payments or purchase order amendments. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by microfilming and filing documents. Disburses petty cash by recording entry and verifying documentation. Reports sales taxes by calculating requirements on paid invoices. Qualifications Tracking budget expenses Attention to detail Thoroughness Organization Analyzing information Accounting PC proficiency Data entry skills General math skills We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.