<p>The Accounts Payable Clerk is responsible for processing invoices, preparing payments, maintaining accurate accounts payable records, and assisting with vendor communication. This role supports the accounting team by ensuring timely and accurate payment processing and helping maintain organized financial documentation. Based on general knowledge.</p><p><strong>Key Responsibilities</strong></p><ul><li>Review, verify, and process vendor invoices.</li><li>Match invoices with purchase orders and supporting documents.</li><li>Research and resolve billing discrepancies.</li><li>Prepare checks, ACH payments, and other approved payment methods.</li><li>Maintain accurate AP records, files, and reports.</li><li>Respond to vendor inquiries regarding invoices and payment status.</li><li>Reconcile vendor statements and assist with account analysis.</li><li>Support month-end and year-end closing activities.</li><li>Perform other related duties as assigned. </li></ul><p><br></p>
We are looking for a detail-oriented Data Entry Clerk to support accurate and timely information processing for a Contract position based in Goleta, California. This role is well suited for someone who is comfortable working with large volumes of data, maintaining consistency, and meeting deadlines in a fast-paced environment. The ideal candidate brings strong typing ability, careful attention to accuracy, and confidence using computer-based data entry tools.<br><br>Responsibilities:<br>• Enter numeric and text-based information into company systems with a high level of speed and accuracy<br>• Review source documents carefully to ensure records are complete, consistent, and properly formatted before inputting data<br>• Update existing files and databases by correcting errors and adding new information as needed<br>• Verify entered information through routine quality checks and resolve discrepancies when identified<br>• Organize and maintain digital records so information can be retrieved efficiently by internal teams<br>• Follow established procedures for handling confidential or sensitive data during daily processing tasks<br>• Support administrative data-related activities to help keep reporting and documentation current
We are looking for a detail-oriented Data Entry Clerk to support accurate and timely information processing for a Contract position based in Goleta, California. This role is ideal for someone who is comfortable working with digital records, entering high volumes of data, and maintaining consistency across systems. The successful candidate will contribute to day-to-day administrative accuracy by handling numeric and text-based entries with care and efficiency.<br><br>Responsibilities:<br>• Enter numeric and text-based information into computer systems with a high level of speed and accuracy.<br>• Review source documents carefully to verify completeness and correct errors before final submission.<br>• Maintain organized electronic records so information can be retrieved and updated efficiently.<br>• Perform routine quality checks to ensure entered data aligns with internal standards and documentation.<br>• Update existing records by adding new details, revising outdated information, and removing inaccuracies when needed.<br>• Support administrative workflows by processing data in a timely manner to meet assigned deadlines.<br>• Use typing and computer entry skills to manage large volumes of information with consistent accuracy.
We are looking for an experienced Full Charge Bookkeeper to oversee day-to-day financial operations for a law firm in California. This position requires someone with strong attention to detail who can manage multiple entities, maintain accurate trust accounting records, and support consistent financial reporting. The ideal candidate is confident working independently, communicates effectively with external accounting partners, and handles sensitive financial information with a high level of discretion.<br><br>Responsibilities:<br>• Oversee bookkeeping activities across three separate QuickBooks Online entities, ensuring records remain complete, accurate, and current.<br>• Reconcile bank accounts and credit card statements each month to verify balances and resolve discrepancies promptly.<br>• Administer the firm’s trust accounting functions, including monthly three-way reconciliations and ongoing ledger maintenance in accordance with California State Bar requirements.<br>• Post settlement-related transactions, track incoming funds, and prepare outgoing disbursements tied to client matters.<br>• Process financial distributions such as attorney payments, client proceeds, lien settlements, and case-related expenses with accuracy and timeliness.<br>• Partner with the external accountant on tax-related items, year-end close support, and preparation of financial records needed for reporting.<br>• Maintain documentation required for annual 1099 filing and keep vendor and payment records organized for audit readiness.<br>• Review recurring obligations such as rent, insurance, and other operating expenses to support timely payment and budget awareness.<br>• Provide support for payroll updates and related administrative changes through Paychex as needed while preserving confidentiality of firm financial data.
<p>A small industrial real estate property management company is seeking a <strong>Full Charge Bookkeeper</strong> to oversee the day-to-day accounting operations for a portfolio of industrial properties. This is a hands-on role for someone who enjoys working in a small company environment and can manage the full accounting cycle with minimal supervision.</p><p>Responsibilities</p><ul><li>Handle full-cycle accounting for industrial properties, including:</li><li>Tenant billings and adjustments</li><li>Rent collections and security deposit accounting</li><li>Accounts payable</li><li>Bank reconciliations</li><li>Manage month-end close and assist with financial statement preparation and reporting.</li><li>Maintain fixed asset records and oversee capitalization and depreciation of property-related assets.</li><li>Support bookkeeping and accounting activities for related entities using Yardi Voyager.</li><li>Coordinate data requests for insurance renewals, audits, property taxes, and lender reporting requirements.</li><li>Process annual 1099 filings and assist with state tax audits and compliance requests.</li><li>Maintain accurate financial records and ensure compliance with GAAP.</li></ul><p>Qualifications</p><ul><li>Bachelor's degree in Accounting or equivalent experience</li><li>5+ years of bookkeeping or property accounting experience, preferably within commercial or industrial real estate/property management.</li><li>Strong understanding of accounting principles and GAAP.</li><li>Advanced Excel skills required.</li><li>Proficiency with <strong>Yardi</strong> required.</li><li>Strong organizational, analytical, and communication skills.</li><li>Ability to work independently and manage multiple priorities in a small office environment.</li></ul><p><strong>Position:</strong> Full Charge Bookkeeper</p><p><strong>Industry:</strong> Industrial Real Estate / Property Management</p><p><strong>Location:</strong> West Los Angeles, CA (100% Onsite)</p><p><br></p><p>Please send resume to Eric Herndon for confidential consideration</p>
We are looking for an Accountant to join a real estate and property organization in Goleta, California on a Contract basis. This role supports the financial operations of both corporate and real estate investment entities, with a strong focus on accurate reporting, month-end activities, and day-to-day accounting execution. The ideal candidate brings hands-on experience across general ledger management, cash activity, and transactional accounting while working effectively in a deadline-driven environment.<br><br>Responsibilities:<br>• Oversee monthly close activities and produce timely financial statements for corporate entities and real estate investment portfolios.<br>• Manage accounting records for investment-related entities, ensuring financial reporting is complete, accurate, and aligned with established standards.<br>• Calculate investor distribution amounts each quarter and support related financial documentation.<br>• Prepare tax-related schedules, annual filings, and forward-looking tax estimates in coordination with reporting needs.<br>• Create monthly budget-to-actual reports for departments and address questions related to spending, variances, and financial results.<br>• Record and post journal entries, maintain general ledger activity, and support the integrity of core accounting data.<br>• Reconcile bank accounts and key balance sheet and income statement accounts while investigating and resolving discrepancies.<br>• Process accounts payable and accounts receivable activities, including invoices, deposits, cash receipts, billings, expense reports, and payment transactions.<br>• Support payroll-related accounting by importing payroll data, reviewing payroll entries, and posting associated journal activity.<br>• Assist with year-end close, cash management tasks, internal control processes, and other accounting projects as needed.