Sr. Accounting Clerk needed to work for a government entity if Culver City.

Prepares reports, summaries, and balances and identifies problems and recommends solutions for assigned responsibilities.

Reconciles bank statements and all subsidiary ledgers with the general ledger, and when required or approved, prepares general adjustments and transfers, and prepares regular monthly and adjusting journal entries.

Receives, verifies, and accounts for large volumes of money using a personal computer, exercising extreme care and accuracy in handling money and making change.

Maintains an effective working relationship with fellow employees and the public. Monitors the quality and quantity of the work of Account Clerks by reviewing progress to determine if work schedules are being met.

Identifies problems in the quantity and quality of work and takes prompt and effective corrective action.

Posts entries from supportive records and balances against other records. Checks records and papers for arithmetic accuracy, completeness, and compliance with established standards and procedures.

Audits invoices against services rendered by checking the invoice against purchase orders and requisitions. Follows up and corrects any discrepancies in invoice transmittals, billed prices, discounts, and terms of payment.

Withholds payments or invoices pending submission of sufficient evidence for the claim. Contacts vendors to rectify errors, reconcile statements, and expedite payments.

For immediate consideration, please respond by sending a copy of your resume and place a follow up call to Vivian at the AppleOne Downtown Bunker Hill office.

EEO / AA Employer / Vet / Disabled

The Know Your Rights poster is available here :

The pay transparency policy is available here :

For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.

Additional Skills

none specified)