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Job Description
We are looking for a detail-focused Accounts Payable Clerk to join a busy accounting team in Lodi, California. This Long-term Contract position offers the opportunity to support day-to-day billing and payables activities in a fast-paced office while working closely with accounting leadership. The ideal candidate is organized, dependable, and comfortable handling invoice-related tasks, record maintenance, and administrative support with accuracy.
Responsibilities:
Manage invoice and billing transactions by entering, updating, and maintaining accurate financial records.
Review payment and billing documentation to confirm completeness, correct coding, and alignment with internal standards.
Investigate discrepancies in account activity and assist with reconciliations to help resolve outstanding issues promptly.
Organize and maintain digital and physical records so accounting documentation remains accessible and audit-ready.
Support accounts payable activities, including invoice processing, coding, and preparation for check runs.
Use Microsoft Excel and other Office applications to track data, update reports, and support daily accounting operations.
Provide administrative assistance to the accounting team and respond to routine requests related to billing and payables.
Collaborate with the Senior Accountant and other team members to keep workflows moving efficiently and deadlines on track.
For immediate consideration please call 209-225-2014