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Job Description
We are looking for an Accounting Specialist to join a non-profit organization in Oxnard, California, in a contract role with permanent potential. This position supports day-to-day accounting operations with a strong focus on payables, cash activity, and accurate financial recordkeeping. The ideal candidate brings hands-on experience in transaction processing, vendor communication, and month-end support while working effectively in a detail-driven environment.
Responsibilities:
Manage the full daily accounts payable workflow, including coding, scanning, routing, and maintaining invoice records for timely processing.
Coordinate invoice approvals through the designated payment platform so weekly check runs are completed accurately and on schedule.
Prepare manual check payments when needed and respond to vendor questions to resolve billing or payment concerns promptly.
Record daily sales activity and post journal entries related to miscellaneous deposits and other cash transactions.
Monitor utility charges and other expenses to support monthly accruals and assist with the month-end close process.
Review vendor statements to identify missing invoices or discrepancies and follow up to ensure complete and accurate payables records.
File paid invoices and maintain organized financial documentation to support audit readiness and internal record retention.
Handle mail pickup and delivery tasks, including supporting secure processing of checks in coordination with the donor development team.
Assist with gathering financial documents and requested information for annual audits and other accounting reviews.