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Accounts Payable Clerk – Operations Support

CINEMA WEST MANAGEMENT COMPANY LLC
Posted 5 months ago, valid for 18 days
Location

Petaluma, CA 94953, US

Salary

$21 - $26 per hour

Contract type

Full Time

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Sonic Summary

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  • Cinema West is seeking an Accounts Payable Clerk-Operations Support for its Corporate Operations team in Petaluma, California.
  • The position offers a salary range of $21.00 to $26.00 per hour and requires prior accounts payable or bookkeeping experience.
  • Key responsibilities include processing invoices, maintaining financial records, and supporting theatre packet reviews and reconciliations.
  • Candidates should have a high school diploma or equivalent, proficiency in Excel, and strong attention to detail.
  • This full-time role may require evening, weekend, and holiday hours, and offers a variety of benefits including medical, dental, and free movies.

Description

 Cinema West, California’s #1 movie chain, is looking to add an Accounts Payable Clerk-Operations Support to the Corporate Operations team located in Petaluma, Ca.   This is a fun, hands-on position supporting day-to-day operations in the fast-paced and exciting cinema industry. 


Cinema West offers fantastic benefits:

  • Medical & dental
  • Matched 401(k)
  • Paid Vacation
  • Paid Personal days
  • Paid Holidays
  • “Six” Sick days
  • Enjoyable, relaxed & professional office setting
  • Performance Reviews
  • Free Movies (soft drinks & popcorn included)
  • Strong Leadership Team Environment

Requirements

Position: Accounts Payable Clerk-Operations support

Reports to: Financial Controller

Pay Range: $21.00-$26.00 (Hourly, Non-Exempt)

Schedule: Full-time- hours may vary and include evenings, weekends, and holidays


Position Summary


The Accounts Payable Clerk – Operations Support processes invoices and payments accurately and on time while supporting theatre packet reviews, reconciliations, and reporting. This role helps ensure compliance with company policies and accurate financial records.


Primary Duties & Responsibilities

  • Process and code vendor invoices; maintain organized financial records.
  • Scan, file, and manage invoices, checks, and related documents.
  • Audit weekly theatre packets, review transactions, and report discrepancies.
  • Run box office and theatre reports; assist with reconciliations.
  • Research and resolve credit card chargebacks.
  • Review inventory and COGS; recommend journal entries as needed.
  • Post intercompany reimbursements and support Divvy import transactions.
  • Provide audit support, general accounting assistance, and support special projects.
  • Use Excel for data entry, analysis, and reporting.
  • Complete special projects and other duties as assigned.


Requirements


•High school diploma or equivalent required; accounting or business coursework preferred.

•Prior accounts payable or bookkeeping experience preferred.

•Proficiency in Excel, Word and basic accounting software.

•Maintain confidentiality and handle sensitive information with discretion.

•Strong attention to detail, organizational, and time-management skills.

•Ability to work independently while managing multiple priorities and meeting company deadlines.

•Excellent communication skills, both written and verbal.


PHYSICAL DEMANDS

 This position requires the ability to sit, stand, walk, bend, kneel, stoop, crouch, crawl, and climb. The role may be physically demanding and requires the ability to lift, push, pull, and carry items weighing over 50 pounds. 


Work Authorization/Security Clearance

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.


EEO Statement

No employee or applicant for employment will be discriminated against because of race, color, gender, age, religious preference, handicap, national origin, sexual orientation or marital status.




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