Search jobs > San Diego, CA > Temporary > Account payable clerk

Accounts Payable Clerk

Urban Air Adventure Parks
San Diego, CA, United States
$45K-$57K a year
Full-time

The Urban Air Adventure Parks Agency is looking for a Accounts Payable Clerk to ensure that office functions run smoothly and provide high-level administrative support to various divisions.

This position is in charge of completing clerical, customer service, and data administration tasks, as well as assisting in the coordination of office activities, scheduling, and communication.

The ideal candidate will be detail-oriented, well-organized, and capable of handling many jobs efficiently.

Key Responsibilities :

1. Office Administration :

  • Coordinate and manage office operations, ensuring efficiency and compliance with company policies.
  • Handle reception duties, greet visitors, and direct them to the appropriate person or department.
  • Maintain office supplies, equipment, and inventory levels, ordering replacements as necessary.
  • Assist in the planning and execution of office events, meetings, and conferences.
  • Prepare, edit, and proofread documents, reports, presentations, and correspondence.

2. Data Entry & Management :

  • Accurately enter, update, and manage data in various systems, spreadsheets, or databases.
  • Organize and maintain filing systems, both physical and digital, ensuring information is easily accessible.
  • Prepare and distribute reports, data summaries, and records as required.

3. Customer Service :

  • Respond to customer inquiries, providing accurate and timely information.
  • Assist with client or customer service requests, resolving issues efficiently.
  • Act as a liaison between departments and external contacts, ensuring smooth communication.

4. Executive & Team Support :

  • Provide direct administrative support to executives, managers, or specific teams.
  • Manage calendars, schedule meetings, and coordinate travel arrangements.
  • Assist with project coordination by tracking timelines, managing communication, and organizing tasks.

5. Clerical Duties :

  • Perform general office duties, including photocopying, faxing, mailing, and scanning documents.
  • Process and route incoming / outgoing mail and packages.
  • Ensure that common areas, such as the front desk, break rooms, and meeting rooms, are kept tidy and well-maintained.

6. Bookkeeping / Finance Assistance :

  • Assist with accounts payable, accounts receivable, and financial record keeping.
  • Support the finance department with expense reports, purchase orders, and invoicing.
  • Perform basic bookkeeping tasks, ensuring accuracy and compliance with company protocols.

7. Reception and Front Desk Support :

  • Answer and direct phone calls professionally, taking messages when appropriate.
  • Manage the front desk and assist walk-in clients or visitors with their needs.
  • Maintain a positive and welcoming environment for all visitors and staff.

8. Scheduling and Coordination :

  • Assist in scheduling appointments, meetings, and interviews, ensuring smooth coordination.
  • Prepare meeting agendas, take minutes, and follow up on action items.
  • Ensure proper communication of schedules to all relevant parties.

9. File and Document Management :

  • Organize, update, and maintain office records and documents.
  • Implement effective document control procedures to ensure compliance with regulatory requirements.
  • Ensure confidentiality of sensitive information and adherence to privacy policies.

10. Sales and Customer Relations Support :

  • Provide administrative support to the sales team by managing client accounts and assisting in order processing.
  • Maintain customer databases, ensuring all details are up to date.
  • Assist with contract and proposal preparation.

Required Qualifications :

  • Education : High school diploma or equivalent (Bachelor’s degree)
  • Experience : 1-3 years of administrative, customer service, or office support experience.
  • Skills :
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and office equipment.
  • Excellent verbal and written communication skills.
  • Strong organizational and time-management abilities.
  • Ability to handle multiple tasks simultaneously while maintaining attention to detail.
  • Strong problem-solving and critical thinking skills.
  • Professional and positive demeanor, with a customer-first attitude.
  • Basic knowledge of bookkeeping or financial principles is a plus (for roles requiring finance support).

Desired Attributes :

  • Ability to work independently and within a team environment.
  • Flexibility to adapt to changing work environments and job responsibilities.
  • High level of discretion and confidentiality when handling sensitive information.
  • Strong interpersonal skills, with the ability to build and maintain positive relationships with internal and external contacts.

Work Environment :

  • Primarily an office environment with standard working hours.
  • May require occasional overtime or flexibility to support office operations during peak times or special events.

What We Offer :

Pay : $45,000.00 - $57,000.00 per year

Benefits : 401(k)

401(k)

401(k) matching

Dental insurance

Health insurance

Paid time off

Professional development assistance

Vision insurance

Must be us citizen

Must ready to start within One month

No any type of visa sponsorship

13 hours ago
Related jobs
Promoted
Vaco
San Diego, California

The AP Clerk will be responsible for compiling and maintaining accounts payable records. ...

Urban Air Adventure Parks
San Diego, California

The Urban Air Adventure Parks Agency is looking for a Accounts Payable Clerk to ensure that office functions run smoothly and provide high-level administrative support to various divisions. Assist with accounts payable, accounts receivable, and financial record keeping. Provide administrative suppor...

Mossy Automotive Group
San Diego, California

The Accounts Payable/Receivable Clerk compiles and maintains accounts payable records; reconciles statements reconciles schedules and issues payment to vendors and will follow up/collect on outstanding customer receivables. Prepare analysis of expense accounts. ...

Promoted
Vaco
San Diego, California

Our client is seeking an AP Specialist to add to their team. Maintain and pay vendor accounts. ...

Promoted
PRS Holdings Inc.
Mira Loma, California, United States, 91752

This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Assist in improving accounts payable process. A minimum of 3+ years’ Accounts Payable experience. ...

Promoted
Intuit
Bonita, California

Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...

Promoted
Kros-Wise
Coronado, California

Candidate will be trained in using the Defense Travel System (DTS) and will provide travel support to include: Identifying and selecting flights, hotels, and rental cars that meet regulations and mission requirements in terms of dates, times, places - at the lowest costs.If you have solid clerical s...

Promoted
Boys & Girls Clubs of Greater San Diego
San Diego, California

One to three years accounts payable or general accounting experience; solid understanding of accounting fundamentals. Knowledge of accounting computer systems and software as well as general ledger (debits and credits); knowledge of MIP Fund accounting a plus. Enter all cash receipts into accounting...

Promoted
Express Employment Professionals
CA, United States

Specialized Recruiting Group is seeking an experienced Bookkeeper to join a dynamic financial group in Covina, CA. Bookkeeping certifications such as Certified Bookkeeper (CB) or similar are a plus. Keywords:Bookkeeper, Location:West Covina,CA-91793, PL:594892148. ...

San Diego Metropolitan Transit System
San Diego, California

Under direction of the Controller, the Staff Accountant II is responsible for the accurate and timely maintenance of general ledger and bank accounts, month-end close, fare collection accounting and audit preparation. Researches and records customer chargebacks and coordinates with Staff Accountant ...