Accounting/Data Entry Administrative Assistant

Lordon Enterprises, Inc.; Covina (CA); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

401(k)

Dental insurance

Health insurance

Paid time off

Vision insurance

Job summary

Lordon Enterprises, Inc. is seeking a full-time accounting assistant in Covina, CA. The role requires strong 10-key by touch, fast and accurate data entry, and solid computer skills to process invoices and manage monthly closings.

You will handle invoice coding, month-end close, and communications with homeowners, vendors, and board members in a busy property-management environment. Office hours are 8:30–5:15 with a 12:00–1:00 lunch break.

Qualifications

• 10-key knowledge is essential; by touch preferred.
• Strong ability to process invoices accurately and on time.
• Excellent computer skills and comfort with accounting systems.
• Need to multitask in a busy office and meet deadlines.

Responsibilities

• Process invoices for communities.
• Understand coding of invoices for work orders and prior payments; attach backups.
• Close books on time each month and balance; prepare monthly financials.
• Handle account inquiries and NSF transactions; research checks with bank/fraud.

Skills

10-key by touch

fast and accurate

computer literacy

teamwork

time management

organization

patience

flexibility

Job description

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

We also offer medical and dental, vision, and 401k benefits.

Our office is located in Covina, 1275 Center Court Drive, Covina, CA 91724

Growing office- looking for full-time employees who want stability.

Our office hours are from 8:30-5:15 with lunch from 12-1.

We are looking for one person but the right person. Need to have good and strong 10 key by touch and fast and accurate (Number pad on keyboard). Need to be good with computers and understanding systems. We will test you when you come in to see if you meet these requirements before proceeding for this position.

We are a Property Management Company for Homeowners Associations- Strong customer service. Multi-tasking, fast-paced, good time management and organization skills. Need to meet deadlines and need to be very accurate and detailed. We are a very busy office so must be able to work in a busy environment. We want team-oriented people who have a lot of patience and flexibility.

Again, must have strong 10 key by touch on a calculator. (by touch preferred, if not quick and accurate) Fast- paced accounting department. We will test prior to meeting with you.

Responsibilities and Duties

Some job duties:

• 10-key knowledge is critical (by touch is preferred, but not required, fast and accurate).
• Process invoices for communities
• Understand coding of invoices on a for work orders, prior payment, etc. Must attach all appropriate backup and proof checks before issuing.
• Close books down on time each month and have them balanced. Then need to process monthly financials.
• Research and do correspondence on account inquiries.
• Handle NSF check transactions and correspondence.
• Prepare all files for month end and file on a timely basis.
• Sort mail and correspondence as assigned on time each day.
• Review and approve invoices to be paid
• Research checks with bank, fraud, etc.
• customer service calls with homeowners, vendors and board members
• handle emails incoming requests, research, etc.

More details for position but can discuss more when you come in.