Deltatek Inc.

Help Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
Square up discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
Submit financial figures to journals and ledgers
Assemble statements and reports that require utilization of an array of sources
General accounting: help with G/L account reconciliation and month-end closing, and other reports
Order documents that require knowledge in determining the proper classification of accounting codes and expenditure codes
Work with Accounts Receivable: apply cash receipt, help with the collection of past due balance, and process daily invoices/credit
Microsoft Excel experience
Foundational knowledge in data entry
Check processing experience as highly desired
Comprehensive knowledge of Accounts Payable (AP)
Adeptness in financial modeling
3+ years of relevant experience
Ability to handle multiple tasks to prioritize needs and expedite tasks upon request
AA or BS/BA in Accounting or related field preferred
Spreadsheet and ERP system experience suggested

Job Types: Part-time, Contract
Pay: $20.00 – $22.00 per hour

Flexible schedule

Physical setting:



Day shift

Ability to commute/relocate:

Torrance, CA 90503: Reliably commute or planning to relocate before starting work (Required)


Bookkeeping: 4 years (Preferred)

Work Location: One location

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