Overview

Company
Special Counsel
Location
Montebello, California, United States
Compensation
$70,000 - $73,000/year
Employment type
On-site
Special Counsel

Finance & Banking • Montebello, California, United States

Accounts Payable Staff Accountant

Montebello, California, United States$70,000 – $73,000/yearOn-sitePosted 4 hours ago
Finance & Banking

About the Role

AP Staff Accountant
Location: El Monte, CA
Salary: $70,000-$73,000 per year
Employment Type: Full-Time, Direct Hire
Language: Bilingual Mandarin Required
Industry: Real Estate / Property Management
We are seeking a detail-oriented and reliable Staff Accountant to join our team in El Monte, CA. The ideal candidate will have accounting experience within the real estate or property management industry and be comfortable handling accounts payable, cash receipts, expense reimbursements, reconciliations, and general accounting and administrative duties.
Strong communication skills and bilingual Mandarin proficiency are required for this position. The successful candidate will be organized, detail-oriented, and able to manage multiple priorities in a fast-paced office environment.
Essential Duties & Responsibilities
  • Receive checks, prepare deposit slips, verify remittances against business accounts, and deposit checks
  • Ensure timely and accurate processing of accounts payable
  • Receive, verify, and post AP invoices into the accounting system
  • Review purchase orders, check requests, and related documentation for completeness and compliance with company policies, procedures, and contractual requirements
  • Receive credit card receipts and perform monthly corporate credit card reconciliations
  • Review and process employee expense reimbursements, ensuring accuracy and compliance with company policies
  • Maintain accurate accounting department files and records
  • Enter financial and accounting information into the accounting data entry system
  • Answer, screen, and direct incoming telephone calls
  • Sort and distribute internal and external mail
  • Perform general clerical and administrative duties, including filing, photocopying, faxing, typing, and mailing
  • Assist with other accounting and administrative duties as assigned by management
Qualifications
  • Previous experience in a Staff Accountant or similar accounting role
  • Experience in the real estate or property management industry strongly preferred
  • Experience with accounts payable, cash receipts, reconciliations, and general accounting functions
  • Strong attention to detail and accuracy
  • Excellent organizational and time-management skills
  • Proficiency with accounting software and Microsoft Office/Excel
  • Ability to maintain confidentiality when handling financial information
  • Strong written and verbal communication skills
  • Bilingual Mandarin required
  • Ability to work independently and effectively in a fully onsite environment
Pay Details: $55,000.00 to $73,000.00 per year
Search managed by: Allison Lau
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

What You'll Do

Receive checks, prepare deposit slips, verify remittances against business accounts, and deposit checks
Ensure timely and accurate processing of accounts payable
Receive, verify, and post AP invoices into the accounting system
Review purchase orders, check requests, and related documentation for completeness and compliance with company policies, procedures, and contractual requirements
Receive credit card receipts and perform monthly corporate credit card reconciliations
Review and process employee expense reimbursements, ensuring accuracy and compliance with company policies

Skills & Technologies

Finance & Banking