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Stacks Bowers Galleries
Accounts Payable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on California data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
Accounts Payable Clerk Stacks Bowers Galleries Costa Mesa, CA Job Details Full-time $22 - $26 an hour 6 hours ago Benefits Health savings account AD&D insurance Paid holidays Disability insurance Health insurance Dental insurance Flexible spending account Vision insurance 401(k) matching Life insurance Qualifications Data integrity assurance Communication with suppliers Wire transfer payment processing Purchase orders Customer service Bank transfers Filing Mid-level Refund processing Financial issue resolution High school diploma or GED Vendor statement reconciliation Data integrity and documentation Invoice matching Accounting data entry Financial record maintenance Vendor communication Invoice data entry Accounts aging analysis Billing issue inquiries Data accuracy checks Physical document handling Invoice dispute resolution Office record organization Full Job Description We are seeking a detail-oriented Accounts Payable Clerk to join our accounting team. In this role, you will complete payments and control expenses by receiving, processing, verifying, and reconciling invoices and purchase orders. The ideal candidate is accurate, organized, and comfortable working in a fast-paced environment while delivering excellent internal and external customer service.
Responsibilities:
Duties include, but are not limited to: Submit invoices for approval; process, verify, and enter invoices for accounts payable, ensuring accuracy, data integrity, thoroughness, and timeliness Reconcile processed work by verifying entries and comparing system reports to balances Pay vendors and consignors by preparing checks and wire transfers; resolve purchase order, invoice, or payment discrepancies and documentation; ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments Process positive pay files to ensure accuracy and prevent check fraud Work with Accounts Receivable to process and coordinate customer refunds Maintain and reconcile the Accounts Payable Aging by verifying and posting account transactions Verify vendor accounts by reconciling monthly statements and related transactions Maintain historical records by filing documents Interface effectively with outside clients, vendors, and employees Resolve invoice pricing issues with purchasers and suppliers in a timely manner Occasionally bill invoices to intercompany, as neededQualifications:
High school diploma or equivalent, plus accounting coursework resulting in basic knowledge of one or more accounting functions (e.g., accounts payable, accounts receivable) Basic understanding of debits, credits, and prepayments 3+ years of Accounts Payable experience (preferred) ERP experience (preferred) Ability to work effectively in a fast-paced business environment, with a strong focus on quality and customer serviceBenefits:
Health Insurance -Including:
Medical, Vision, Dental, Life Insurance, AD& D, Disability Insurance Flexible Spending Account Health Savings Account Employee Assistance Paid vacation and holidays 401K Plan W/Company Match Job Type:
Full-time Salary:
$22.00 - $26.00 per hour Monday to Friday Overtime Weekend availability Ability to commute/relocate: Costa Mesa, CA 92626: Reliably commute or planning to relocate before starting work (Preferred)Work Location:
In office Equal Opportunity Employer. Candidates must be authorized to work in U.S. Thorough background check. This is a full-time position. No recruiters.Benefits
- Paid Time Off (PTO)
- 401(k) Plans
- Health Insurance
- Dental Insurance