Accounting Clerk

WELLSPACE HEALTHSacramento, CA
$23 - $29Onsite

About The Position

The Accounting Clerk provides essential accounting and clerical support to the accounting department, ensuring compliance with organizational policies, and supporting the finance team in achieving its operational goals. This position serves as a key point of contact for vendor communication and internal inquiries, fostering collaboration across teams. The ideal candidate will be detail-oriented, organized, and proactive in managing administrative duties, including assisting with emails and credit card transactions.

Requirements

  • High school diploma required (Associate’s degree in accounting or a related field preferred.)
  • Previous experience in an accounting or administrative role is a plus.
  • Strong understanding of basic accounting principles and office procedures.
  • Attention to detail and accuracy in data entry.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
  • Previous experience in Accounting System (Sage Intacct or similar)
  • Strong organizational and time-management skills.
  • Excellent written and verbal communication skills.
  • Ability to maintain confidentiality and handle sensitive financial data with discretion.
  • Customer service-oriented with a professional and helpful demeanor.
  • Ability to work independently as well as collaboratively within a team
  • Adaptable to new tasks and flexible to work varied hours as needed.
  • Commitment to HIPAA and ability to abide by standards of professional ethics and maintain confidentiality.
  • Assist and support the Center/Department/Program to meet standards of High Reliability.

Nice To Haves

  • Associate’s degree in accounting or a related field

Responsibilities

  • Provide accounting and administrative support to ensure accurate financial records.
  • Process accounts payable and accounts receivable invoices, support payroll, and purchasing transactions in the accounting system.
  • Scan, file, and maintain organized accounting documentation.
  • Obtain required approvals prior to payment processing.
  • Order and maintain office and accounting supplies as needed.
  • Receive, sort, and distribute incoming mail, invoices, and checks.
  • Respond promptly to accounts payable inquiries and correspondence.
  • Print and organize emailed invoices and supporting documents.
  • Assist with weekly check runs and distribution of vendor payments.
  • Research and resolve vendor and customer invoice discrepancies.
  • Verify purchase orders, requisitions, and invoices for accuracy.
  • Process and reconcile credit card and accounts receivable transactions.
  • Assist with audit preparation and supporting documentation.
  • Maintain compliance with company policies and accounting standards.
  • Provide professional support to employees, customers, and vendors.
  • Work independently to manage and complete assigned responsibilities with minimal supervision.
  • Perform other duties as assigned by management and leadership.

Benefits

  • Regionally competitive salary
  • Above average health benefits at reduced costs
  • Company paid life insurance
  • Company paid long-term disability insurance
  • Additional voluntary retirement plan with company match and no vesting schedule requirement
  • Paid bereavement leave
  • Paid jury duty leave
  • 11 paid holidays per year
  • Paid time off
  • Paid sick leave
  • Flexible Spending Program
  • Company paid malpractice insurance for all providers
  • Professional development hours offered annually
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