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Accounting Clerk

Employer
Vaco Financial
Location
Irvine, California, United States
Closing date
Aug 15, 2022

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Accounting Professionals-don't let your resume get lost in the shuffle!

Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Coordinators; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in accounting as an AP Coordinator, and you want to partner with the best, apply today!

We are seeking an Accounting Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices.

Responsibilities:
  • Calculate costs of goods and services
  • Track and record deliveries to customers
  • Distribute invoices for sales review
  • Keep accurate records in accordance with company standards
  • Perform all other office tasks

Qualifications:
  • Recent College Graduate with degree in Accounting or related field
  • Experience in data entry
  • Knowledge of standard accounting procedures
  • Ability to prioritize and multitask


Job Requirements:
To be successful in the Accounts Payable Coordinator role, it is essential that you have experience in an electronic finance processing environment with multiple location accounts payable.

Additional requirement of the Accounts Payable Coordinator role include:

• 2 + years of accounts payable processing experience and general knowledge of accounting and accounts payable principles
• Experience with a purchasing card and corporate card program
• Knowledge of Microsoft Excel and Word
• Excellent written and verbal communication skills necessary to work with various vendors and internal customers

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