Job Title

One of our leading consumer product clients in the Napa area is looking for a temporary Accounting Clerk. Exact compensation may vary based on skills, experience and location. Expected starting base salary $22 to $25 per hour. Job Responsibilities :Assist with Accounts Receivable/Accounts PayableCoordinates approvals for entering and paying invoices from vendorsFiles/Pulls accounts payable invoicesCreates/maintains accounting records and foldersAssist in entering accounts payable invoices in ERP systemAssist in checking, validating and posting employee expense reportsAssist in weekly check runs Responsible for printing/routing/responding to incoming emails to the AR and AP inboxAssist in running biweekly AR and AP Aging schedulesPerforming collection calls with customers/providing payment status to vendors as neededAssist in preparing and filing annual 1099 formsAssist in preforming daily sales Invoicing - posting sales invoices and transmitting invoicesAssist in reconciliation of Balance Sheet AccountsAssists with month end and year end closeAssists with annual audit Requirements: Team-oriented and self-motivated with excellent organization skillsExcellent organizational skills with keen attention to detail andAbility to multitask in a fast-paced office environment.Intermediate Microsoft Office (specifically in Excel). Education/Experience: 1 to 2 years of accounting and/or bookkeeping experience required. REF 47077 #LI-POST #ZR