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Helpmates
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https://helpmates.com/
https://helpmates.com/
USD
25
26
HOUR
true
Now Hiring for a Staff Accountant| 1st Shift | 824038
16030 Arthur Street Artesia, CA 90703 US
Posted: 04/22/2025
2025-04-22
2025-05-23
Job Category: Accounting and Finance
Job Number: 824038
Pay Rate: $25 - $26 per hour
Job Description
Helpmates is looking for a detail-oriented and dependable Accounts Payable Specialist for a direct hire opportunity. This role will be responsible for processing payments, maintaining accurate financial records, and supporting the month-end close process.
Pay Rate: $25.00 - $26.00/hr. (Depending on experience)
Schedule: 8:00 am - 5:00 pm
Job Duties:
Email Management
Check inbox and respond to urgent inquiries
AMEX Transactions
Record all American Express transactions
Journal Entries
Record entries for daily transactions
Employee Expenses
Process and record employee expense reports
Depreciation & Amortization
Prepare schedules
Maintain reconciliations for prepaid expenses, accrued expenses, and fixed assets
Non-Operational Invoices
Record and process payments (e.g., staffing, utilities)
FedEx and UPS Payments
Record and process payments upon operations approval
Petty Cash
Run reports for LAX and JFK
Report JFK transactions
IATA Invoices
Process payments and post invoices
Provide statements to operations for review and approval
Account Reconciliations
Reconcile balance sheet accounts (prepaid, adjusting, accruals)
International Coordination
Support Hungary team with reports and questions
Month-End Close Procedures
Complete closing checklist
Post journal entries
Finalize reconciliations
Financial Review
Review Profit & Loss statement
Qualifications:
#HSCE
Pay Rate: $25.00 - $26.00/hr. (Depending on experience)
Schedule: 8:00 am - 5:00 pm
Job Duties:
-
Main Bank Account Reconciliation
-
Investigate and resolve discrepancies
Email Management
Check inbox and respond to urgent inquiries
AMEX Transactions
Record all American Express transactions
Journal Entries
Record entries for daily transactions
Employee Expenses
Process and record employee expense reports
Depreciation & Amortization
Prepare schedules
Maintain reconciliations for prepaid expenses, accrued expenses, and fixed assets
Non-Operational Invoices
Record and process payments (e.g., staffing, utilities)
FedEx and UPS Payments
Record and process payments upon operations approval
Petty Cash
Run reports for LAX and JFK
Report JFK transactions
IATA Invoices
Process payments and post invoices
Provide statements to operations for review and approval
Account Reconciliations
Reconcile balance sheet accounts (prepaid, adjusting, accruals)
International Coordination
Support Hungary team with reports and questions
Month-End Close Procedures
Complete closing checklist
Post journal entries
Finalize reconciliations
Financial Review
Review Profit & Loss statement
Qualifications:
- At least 1 year of experience
#HSCE
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Ready to embark on a career journey in sunny Artesia, California? This vibrant city, nestled in Los Angeles County, offers a plethora of job opportunities in various industries amidst its rich cultural tapestry. Known for its diverse community, top-notch schools, and proximity to iconic landmarks like the Cerritos Sculpture Garden and Cerritos Center for the Performing Arts, Artesia boasts a charming blend of tradition and innovation that makes it an ideal place to thrive professionally. Don't miss out on the chance to explore bustling shopping districts, savor delicious authentic cuisines from Little India, or catch a game at the nearby Banc of California Stadium. Embrace the magic of Artesia and discover a world of possibilities - browse our listings now!