Now Hiring: Hybrid Accounts Payable Bookkeeper Assistant–Join a Growing, Hi at Spartan Fitness

Hawthorne, California, United States -

Full Time

Start Date

Immediate

Expiry Date

26 Aug, 26

Salary

24.0

Posted On

28 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Bookkeeping, Invoice Processing, General Ledger Coding, Bank Reconciliation, Credit Card Reconciliation, Financial Reporting, Microsoft Excel, Data Entry, QuickBooks Online, QuickBooks Desktop, Sage, Vendor Management, Journal Entries, Month-end Closing, Communication

Industry

Description

Description We’re looking for a detail-driven Accounts Payable Bookkeeper Assistant to keep our finances running smoothly and our vendors happy. If you love organized numbers, efficient systems, and a hybrid work setup that offers flexibility and balance, this role is for you—plus enjoy a strong benefits package as part of a growing, high-impact practice. Job Summary: The Accounts Payable & Bookkeeping Assistant supports the daily financial operations of a medical practice by processing vendor invoices, maintaining accurate accounting records, and assisting with routine bookkeeping entries. This role helps ensure timely payments, accurate expense tracking, and smooth financial operations in a clinical environment. Job Duties and Responsibilities: Process, review, and enter vendor invoices accurately and in accordance with practice policies Ensure proper coding of expenses to the general ledger and relevant departments Assist with weekly accounts payable payment runs (checks, ACH, and other payments) Maintain organized records of invoices, receipts, and supporting documentation Reconcile vendor statements and resolve billing discrepancies Enter daily bookkeeping transactions and assist with journal entries as needed Support bank and credit card reconciliations Assist with month-end closing activities and financial reporting Communicate with vendors and internal staff regarding invoices and payment status Maintain confidentiality when handling financial and practice-related information Other duties as assigned Compensation and Benefits (YOU MATTER!): $22-$24 hourly + benefits!!! We offer a comprehensive benefits package designed to support your health, financial wellness, and work-life balance, including: Medical, Dental, and Vision Insurance 401(k) with Employer Match Paid Time Off (PTO) + Sick Time Ancillary benefits including Pet Insurance and Accidental & Critical Illness Coverage and MORE! Requirements Qualifications and Experience: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are reflective of the knowledge, skill, and/or ability required. High school diploma or equivalent required; some college coursework in accounting preferred 1+ year of experience in accounts payable, bookkeeping, or general accounting support Basic understanding of accounting principles and invoice processing Experience with accounting software (QuickBooks Online and Desktop, Sage, or similar) preferred Strong Microsoft Excel and data entry skills High attention to detail, accuracy, and organization Strong communication and follow-up skills Ability to manage multiple tasks in a fast-paced medical office environment Preferred Skills Prior experience working in a medical practice, clinic, or healthcare office Familiarity with medical billing workflows (helpful but not required) Experience assisting with reconciliations and journal entries Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Individual will be required to: Sit for long periods at a time. Use hands and fingers in repetitive motions, daily. Ability to lift, push, pull up to 20 lbs. Periodically. Must have reliable transportation Travel to clinic locations or sites as needed. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Responsibilities

The role involves processing vendor invoices, managing accounts payable payment runs, and maintaining accurate bookkeeping records for a medical practice. It also includes reconciling statements and assisting with month-end closing activities to ensure smooth financial operations.