Accounting Clerk

Gracelight Community Health • Los Angeles, CA • Full Time

Posted on Sat, Apr 25, 2026

Description

SUMMARY:

The Accounts Payable Clerk is responsible and performs a variety of general accounting support tasks in the department which include process successfully all aspects of accounts payable in a timely and accurate manner. This individual will also perform other general accounting tasks as assigned by the Director of Accounting.

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:

  1. Supports and implements the organization’s vision, mission, and values.
  2. Determines priorities and method of completing daily workload to ensure that all responsibilities are carried out in a timely manner.
  1. Performs all job functions in a professional and courteous manner. This includes answering all phone calls and emails timely and providing excellent customer service to internal and external customers.
  1. Fosters and promotes a culture of service excellence and accountability.
  1. Assist with monthly close process related to AP accruals.
  2. Correctly codes expense and asset expenditures to the proper general ledger accounts and sub-accounts.
  3. Enter all invoices and check requests into the accounts payable system.
  1. Reconcile vendor statements and resolve discrepancies.
  2. Maintain vendor master file, including W‑9 collection and validation.
  1. Ensure compliance with organizational purchasing and approval policies.
  1. Generate and prepare checks for invoices scheduled for payment.
  2. Preparation of annual IRS 1099 forms timely.
  1. Complies with organizational policies and procedures.
  2. Performs all other duties as assigned.

Qualifications

QUALIFICATIONS, SKILLS & ABILITIES:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

PHYSICAL, ENVIRONMENTAL, AND MENTAL REQUIREMENTS:

The physical, environmental, and mental requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

SPECIAL REQUIREMENTS:


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