Accounting Clerk - Burbank in Glendale, CA at Volt

Date Posted: 5/7/2018

Job Snapshot

  • Employee Type:
    Contingent
  • Location:
    Glendale, CA
  • Job Type:
    Accounting
  • Duration:
    24 weeks
  • Date Posted:
    5/7/2018
  • Job ID:
    96195
  • Contact Name
    Volt Branch
  • Phone
    626-744-9039

Job Description

Volt Workforce is working to hire Accounting Clerks.   

Duties will entail:

  • Perform daily posting of purchase 
  • Process AP invoices 
  • AP vendor management (includes setting up new vendors and updating current vendors)
  • Issue AP disbursements
  • AP electronic file maintenance
  • Monthly AP aging reconciliation
  • Manage AP aging
  • Manage accrued AP reporting
  • Monthly Accrued AP reconciliation

Accounts Receivable

  • Perform daily posting of sales batches 
  • Process AR cash receipts
  • Monthly AR aging reconciliation
  • Manage AR aging

Banking

  • Perform monthly bank reconciliations
  • Perform monthly company credit card reconciliation

Volt is an Equal Opportunity Employer