Especialista en Contabilidad y Administración

INFOCORE INC

Carlsbad (CA)

On-site

USD 45,000 - 65,000

Full time

6 days ago
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Benefits offered by this job

Health insurance
Paid time off
401(k)
Employee discounts

Job summary

Infocore is recruiting an Accounting & Administrative Specialist to support the accounting and administrative operations of an affiliated company. The role covers accounts payable, accounts receivable, general accounting, and ISO documentation support.

You will work onsite at Infocore's office in Carlsbad, California. The ideal candidate has 2+ years in accounting/administrative roles, experience with QuickBooks, and proficiency in Excel, Word, and Outlook.

Qualifications

  • 2+ years in an administrative role with accounting or bookkeeping responsibilities.
  • Hands-on experience with accounts payable and accounts receivable.
  • Experience using QuickBooks.
  • Proficiency in Microsoft Excel, Word, and Outlook.
  • Strong attention to detail and ability to work accurately with numerical information.

Responsibilities

  • Process accounts payable, including reviewing vendor invoices for accuracy and compliance with pricing arrangements.
  • Prepare customer invoices using pricing schedules and contractual billing requirements.
  • Match invoices and billing information to supporting records.
  • Enter and maintain AP/AR and general journal entries in QuickBooks.
  • Reconcile billing details and coordinate corrections as needed.
  • Assist with month-end accounting activities and financial reports.
  • Monitor outstanding invoices and respond to inquiries from customers and vendors.

Skills

Accounts payable
Accounts receivable
Excel
Word
Outlook
Attention to detail
Organizational skills
Communication skills

Education

Associate's or Bachelor's degree in Accounting/Finance/Business Administration

Tools

QuickBooks

Job description

Benefits:
  • Health insurance
  • Paid time off
  • 401(k)
  • Employee discounts
About the Role:

Infocore is recruiting an Accounting & Administrative Specialist to support the accounting and administrative operations of an affiliated company. The position involves accounts payable, accounts receivable, general accounting, and administrative support, including assistance with documentation and activities related to ISO 27001 and ISO 9001 certification. The successful candidate will be employed directly by the affiliated company will work onsite at Infocore's office in Carlsbad, California.

Responsibilities:
Accounting and Billing
  • Process accounts payable, including reviewing vendor invoices for accuracy and compliance with contractual pricing arrangements.
  • Prepare customer invoices using established pricing schedules, including tiered pricing, minimum charges, and other contractual billing requirements.
  • Match vendor invoices and customer billing information to supporting transactions records.
  • Enter and maintain accounts payable, accounts receivable, and general journal entries in QuickBooks.
  • Reconcile billing details, investigate discrepancies, and coordinate corrections as necessary.
  • Maintain accurate accounting records and supporting documentation.
  • Assist with month-end accounting activities and preparation of financial reports as requested.
  • Monitor outstanding invoices and assist with customer and vendor billing inquiries.
Administrative and Compliance Support
  • Assist with the preparation, formatting, and maintenance of policies, procedures, and related documentation using established templates.
  • Support the company's preparation for ISO 27001 and ISO 9001 certification through document organization, recordkeeping, and administrative coordination.
  • Maintain document version control, approval records, and organized electronic files.
  • Track administrative tasks, deadlines, and follow-up items.
  • Provide general administrative support to management and assist with special projects as needed.
Requirements:
  • 2+ years of experience in an administrative role with accounting or bookkeeping responsibilities.
  • Hands-on experience with accounts payable and accounts receivable.
  • Experience using QuickBooks.
  • Proficiency in Microsoft Excel, Word, and Outlook.
  • Exceptional attention to detail and ability to work accurately with numerical information.
  • Excellent organizational skills and ability to manage multiple priorities.
  • Strong written and verbal communication skills with a professional demeanor.
  • Ability to follow documented procedures, identify discrepancies, and ask questions when information is incomplete or unclear.
  • Ability to handle confidential financial and business information appropriately.
  • Strong knowledge of basic accounting principles (GAAP) and financial reporting
  • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
  • Familiarity with ISO 27001, ISO 9001, or other formal compliance and quality management systems.
  • Experience maintaining policies, procedures, document registers, or other controlled documentation.
What We're Looking For

We value accuracy, reliability, initiative, and a methodical approach to work. The successful candidate will be comfortable handling detailed accounting transactions while also supporting administrative projects that require careful documentation and follow-through.

The accounting transactions themselves are generally straightforward; however, our billing processes require careful interpretation of pricing schedules and attention to detail. We are seeking someone who can learn these requirements, apply them consistently, and recognize when information requires clarification.

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