Accounting Clerk
Honolulu, HI, US
Accounting / Finance
High School or equivalent
Full Time, Temporary
Experienced (Non-Manager)
On-site
Accounting and Auditing Services
First Shift (Day)
Honolulu, HI, US
Experienced (Non-Manager)
Full Time, Temporary
Accounting and Auditing Services
On-site
Accounting / Finance
High School or equivalent
First Shift (Day)
Job details
Job Posting: Accounting Clerk (Temp Assignment)
Location: Central Pacific Plaza – 220 South King St., Honolulu, HI
Status: Full-Time (40 hours per week)
Schedule: Monday-Friday, 8:00 AM – 5:00 PM (In-office)
Pay Rate: $25.80/hour
Start Date: ASAP
Assignment Length: 3 months (subject to business needs)
Parking: Not provided
Primary Accountabilities:
- Accounts Payable Processing:
Process disbursements using AP software, ensuring accuracy, proper authorization, policy compliance, and timely payments. Post general ledger entries accurately.
- Subsidiary Ledger Maintenance:
Maintain and reconcile ledgers related to accounts payable (e.g., accrued expenses). Ensure transactions align with the general ledger and prepare necessary entries for amortization and accruals.
- Data Management & Reporting:
Respond to inquiries regarding disbursements and transactions. Maintain accurate records and prepare IRS reports (e.g., Form 1099-MISC).
- Support Functions:
- Assist auditors and examiners with documentation requests.
- Support AP Clerk and other teams in completing or reconciling priority tasks.
- Help prepare year-end reports.
- Participate in continuous process improvement initiatives.
- Assist auditors and examiners with documentation requests.
- Vendor Invoice Management:
Receive and load vendor invoices into AP software, ensuring accurate GL account and cost center allocation. Route for managerial approval.
- Corporate Card & Reimbursement Processing:
Process entries for corporate cards, travel expenses, and reimbursements. Verify proper approvals and documentation.
Minimum Qualifications:
- High school diploma required (Associate’s degree in accounting, finance, or related field preferred).
- 3+ years of accounts payable/accounts receivable experience.
Interested candidates s Apply today to join our dynamic Controllers team!
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