We are looking for an Accounting Admin Clerk to support day-to-day accounts payable activities for a government organization in Fountain Valley, California. This Long-term Contract position is ideal for someone who works accurately in a fast-paced environment and can manage a steady flow of invoice and vendor-related tasks. The role focuses on maintaining timely payment processing, coordinating contract documentation, and serving as a reliable point of contact for vendor communications.

POTENTIAL TO BE

REMOTE.

Responsibilities:

• Review, code, and process a daily volume of invoices with strong attention to accuracy and timeliness.
• Enter vendor invoices into the designated financial system and verify information before submission.
• Prepare and complete invoice payments in accordance with established procedures and deadlines.
• Coordinate contract-related paperwork by routing documents between appropriate parties and following up as needed.
• Communicate with vendors to address billing questions, payment status updates, and documentation needs.
• Maintain organized financial records and ensure invoice and contract details are current and properly documented.
• Provide clear updates to internal stakeholders regarding payment activity, vendor issues, and outstanding items.
• Support accounts payable operations by identifying discrepancies and resolving routine processing issues efficiently.

PLEASE DO NOT CALL INTO THE OFFICE. ALL QUALIFIIED APPLICANTS

will be reached out to directly.