Accounting Clerk

Elevate Aircraft Seating

Huntington Beach (CA)

On-site

USD 46,000 - 52,000

Full time

5 days ago
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Benefits offered by this job

Generous 401(K) matching
Paid time off
On-site gym
Free electric car charging stations
Growth opportunities
Team-oriented culture
Health care plans

Job summary

Elevate Aircraft Seating seeks an Accounting Clerk to support finance operations in Huntington Beach, on site. The role handles accounts payable and receivable, invoicing, and payment processing within a manufacturing setting.

You will collaborate with multiple departments, manage documentation, and ensure accuracy in the accounting records while supporting audits and monthly close tasks.

Qualifications

  • High School Diploma or GED required.
  • Associate degree in Accounting preferred.
  • Experience with ERP systems is a plus.

Responsibilities

  • Review customer sales orders and load them into the system.
  • Process invoicing, AP/AR tasks, and verify documentation.
  • Prepare payments, check runs, and month-end reporting.
  • Maintain accurate vendor and customer records.
  • Support audits and cost accounting as needed.

Skills

Excel
Word
Outlook
Data entry
Attention to detail
Multitasking

Education

High School Diploma or GED
Associate Degree in Accounting

Tools

ERP systems

Job description

Career Opportunities with Elevate Aircraft Seating

A great place to work.

Careers At Elevate Aircraft Seating

Since 2018, Elevate Aircraft Seating has been enhancing the passenger experience through innovative aircraft seat design and manufacturing. With locations in California, Washington, and Germany we are guided by creativity, collaboration, and a shared commitment to quality.

We are looking for a skilled Accounting Clerk to join our team in Huntington Beach, CA. This is an on-site position based in Huntington Beach, CA. We value teamwork, inclusivity, and continuous professional development, and we offer competitive benefits along with opportunities for growth.

JOB SUMMARY

The Accounting Clerk is responsible for providing support to various finance functions ensuring compliance with Elevate Aircraft Seating’s processes, procedures, and approvals. They will work closely with the Finance team to accomplish day-to-day financial operations and standard accounting practices.

SUMMARY OF JOB DUTIES

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

  • Review customer sales orders, load customer purchase orders into the quality system.
  • Review customer payment status, elevate past-due accounts, and hold shipments.
  • Input sales orders, create shipments, and prepare all associated paperwork.
  • Review and manage backlog to ensure accuracy.
  • Submit invoicing to customers with all required documentation, create intercompany invoices, and resolve customer/internal questions/issues.
  • Review Monthly Accounts Receivable Aging, follow up with customers on payment status, and send aging reports.
  • Setup new customers, handle documentation and paperwork, including sales tax resale certificates.
  • Code, post, and process supplier invoices, employee expense reports, and credit card reporting.
  • Record and receive invoices against purchase orders – 3-way match.
  • Setup suppliers with Quality, Supply Chain, and necessary paperwork and documentation.
  • Complete and update supplier credit applications as necessary for management.
  • Process and resolve Non-Conforming Products and issue credit memos.
  • Review Monthly Goods Received Not Invoiced to ensure timely processing of transactions with Quality and Operations.
  • Resolve supplier and internal questions, discrepancies, and issues regarding suppliers.
  • Create check runs for management review prior to releasing payments.
  • Process payments and check runs, ensuring all proper documentation is provided.
  • Prepare positive pay file for upload to the bank.
  • Ensure proper approvals and documentation for invoices, credit cards, and expense reports.
  • Use tax filing and calculations and capture taxable transactions.
  • Manage purchasing card reconciliation, approvals, coding, and reporting.
  • Collect W-9 forms and process year-end 1099s.
  • Close work orders and code variances to appropriate General Ledger accounts.
  • Apply, process, code, and resolve miscellaneous cash receipts.
  • Support reconciliation and update of costing or database as necessary.
  • Prepare invoice prepayments and bank deposits as necessary.
  • Complete filing and ad hoc requests as necessary for all paperwork.
  • Support accounts payable accruals and annual audits.
  • Maintain a safe, secure and legal work environment, adhering to all Company policies and procedures.
  • Contribute to team effort by accomplishing related results as needed.
  • Protect the confidentiality of the Company’s information and products.
  • Perform other duties and projects as assigned or requested.
GENERAL QUALIFICATIONS – Education, Knowledge, and Experience
Education:
  • High School Diploma or GED equivalent is required
  • Associate Degree in Accounting or related field is preferred
Experience:
  • Accounts Payable/Accounts Receivable in a manufacturing environment preferred but not required
  • Experience with any ERP systems
  • Data Entry, 10 keys by touch
  • Previous experience handling sensitive and confidential information.
Skills:
  • Working closely with various departments on requests, documents, reports as necessary
  • Ability to review for accuracy and strong attention to detail
  • Word processing skill with > 50 WPM
  • Organizational skills
  • Ability to multitask and prioritize workload to meet deadlines
Preferred Skills/Experience:
  • Proficiency in Microsoft – Excel, Word, Outlook
  • Strong computational and analytical skills to ensure accuracy of information
  • Ability to audit and ensure compliance with company or corporate policies
  • Ability to communicate professionally with suppliers and customers
Other:
  • Must be authorized to work in the United States.
  • May require extended or irregular hours.
  • Employees must adapt to changing business needs.
  • Elevate Aircraft Seating is an “at-will” employer; employment is at the mutual consent of both the employee and the employer and may be terminated at will for any reason, with or without cause, at any time during employment with the Company
SUPERVISION PROVIDED TO THE POSITION
  • Works under general supervision with minimal oversight.
  • Independently develops solutions to problems.
  • Direction is provided for assignments in terms of desired outcome (goals), timing, and budget. Work is reviewed or measured in terms of meeting organizational objectives and schedules.
PROBLEM SOLVING
  • Develop and provide solutions to complex problems based on established precedents and are consistent with organizational objectives.
LANGUAGE SKILLS

Communicate clearly and effectively in English, both verbally and in writing.

COMPENSATION & BENEFITS

Elevate Aircraft Seating offers competitive wages and benefits to recognize employees for their work. The base pay offered will vary depending on job-related knowledge, skills, location, experience and take into account internal equity.

Hourly Rate Transparency: $22.00 - $25.00 per hour

Featured Benefits:
  • Generous 401(K) matching with immediate eligibility and vesting
  • 3 weeks of Paid Time Off
  • 12 paid holidays
  • Affordable health care plans for yourself and your family
  • And so much more!
Other Perks:
  • On-site gym
  • Free electric car charging stations
  • Potential for growth within organization
  • Supportive workplace environment with a team-oriented culture
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