Associate Accountant

Junior Staff Accountant San Diego Corporate Office Full‑Time (M‑F) 8:30 am 4:30 pm FLSA Status: Non‑exempt $23.00–$25.00 per hour DOE We are seeking a detail‑oriented and dependable Junior Staff Accountant with a primary focus on Accounts Payable (A/P) to join our growing team. This position is ideal for someone with strong accounting fundamentals who is looking for a long‑term opportunity to grow within a stable and expanding company. The ideal candidate will bring hands‑on A/P experience, strong organizational skills, and a positive, team‑oriented attitude. Experience supporting other accounting functions, including Accounts Receivable and collections, is a plus. This role offers the opportunity for mentorship and long‑term development within the accounting department. Key Responsibilities Process high-volume accounts payable transactions accurately and timely Review invoices, coding, approvals, and supporting documentation Reconcile vendor statements and resolve discrepancies Assist with month‑end closing activities and account reconciliations Maintain organized and accurate accounting records Support general accounting functions and administrative accounting tasks Communicate professionally with vendors and internal departments Assist with A/R, collections, and other accounting duties as needed Maintain confidentiality and accuracy in all financial matters What We Are Looking For Takes pride in accuracy and accountability Is eager to learn and grow professionally Wants long‑term career development within the company Can be trained and developed into a broader accounting support role over time Values teamwork, professionalism, and continuous improvement Benefits Medical Insurance Dental Insurance PACT program benefits including Life Insurance Bereavement Leave Paid Sick Time Paid Holidays Opportunities for long‑term growth and development Supportive and team‑oriented environment Qualifications Minimum 2+ years of Accounts Payable or general accounting experience preferred Understanding of basic accounting principles and procedures Experience with accounting software and Microsoft Excel Strong attention to detail, organization, and time management skills Ability to prioritize tasks and work in a fast‑paced environment Professional communication and problem‑solving skills Stable work history and desire for long‑term career growth Experience with Accounts Receivable and collections is a plus Bilingual English/Spanish is a plus Additional Requirements Background check (offer contingent on clear background) DMV clearance Minimum 2+ years of Accounts Payable or general accounting High proficiency with Excel Quick books #J-18808-Ljbffr Sea Crest Facilities Services LLC