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HomeCompaniesIam8bitAccounting Clerk

Accounting Clerk

Iam8bit · Los Angeles, California, 90065, United States · Hybrid · Active · $50,000 / year · BambooHR

Job facts

FieldValue
CompanyIam8bit
TitleAccounting Clerk
Normalized title-
Department / teamAccounting
LocationLos Angeles, United States
Work modelHybrid / Hybrid
Employment typeFull Time
Salary$50,000 / year
Statusactive
ATS providerBambooHR
Posted / first seen2026-02-26 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Iam8bit.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Los Angeles.Open
Department jobsActive postings in Accounting.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyIam8bit
Sourcec3c3a692-8313-4eeb-9e7c-da92356bdac0
ATS providerBambooHR

Description

Founded in 2005, iam8bit is a creative production emporium that has quietly redefined the entertainment industry, time and time again. Collaborating with a plethora of partners and narrative-busting IPs, iam8bit punctuates the importance of engaging with fans directly. By creating the video game industry's very first community events, the company injected the idea of experiential immersion into game and film marketing. iam8bit also played a crucial role in the vinyl renaissance, minting its first record in 2010, and is the industry leader in premium physical editions of top-tier games. In 2020, iam8bit evolved into financing and publishing games, with several yet-to-be-announced PC, console and tabletop games on the horizon under its iam8bit Presents imprint. As the Accounting Clerk at iam8bit, you will play a crucial role in managing both Accounts Payable and Accounts Receivable processes. You will ensure accuracy in processing invoices, verifying compliance with financial policies, reconciling transactions, and maintaining vendor and customer records. Additionally, you will support the month-end and year-end closing processes, assist with royalty statements, and contribute to preparing financial reports and audits. Ideal candidates will be detail-oriented, comfortable working in a fast-paced environment, and have experience in accounting systems like NetSuite. RESPONSIBILITIES Accounts Payable Process and review invoices for accuracy and approval. Verify that transactions comply with financial policies and procedures. Schedule and prepare checks, electronic payments, or other forms of payment. Reconcile accounts payable transactions and resolve discrepancies. Maintain vendor records, including contact information and payment terms. Assist in month-end and year-end closing processes. Respond to vendor inquiries and resolve issues related to payments. Accounts Receivable Generate and send invoices to customers and clients. Monitor and follow up on outstanding accounts receivable balances. Process payments received, including checks, credit card transactions, and electronic transfers. Reconcile accounts receivable transactions and resolve discrepancies. Maintain accurate records of all accounts receivable activities. General Accounting Duties Record Transactions: Accurately record daily transactions in the general ledger and other financial systems. Reconcile Accounts: Accounts payable, and accounts receivable to ensure accuracy and completeness. Maintain Records: Keep detailed and organized records of all financial transactions, including invoices, receipts, and statements. Prepare Reports: Assist in preparing financial reports. Assist with Audits: Support internal and external audits by providing necessary documentation and explanations as required . Partner Maintenance:  Set up vendors and customers in our software. Assist with royalty statements : Support team by accurately inputting data into royalty statements. QUALIFICATIONS Must be very detail oriented, with good follow through skills, and the ability to work independently and in a team environment Must be dependable and able to work in a fast pace working environment under pressure Good oral and written communication skills Two years related experience and/or training, or an equivalent combination of education and experience. Associates degree in accounting or higher preferred. Ability to take direction and work with little supervision when required Intermediate Microsoft Office skills Netsuite experience preferred. Ability to pass a background check. PHYSICAL REQUIREMENTS The successful candidate must be able to perform the essential functions of the job with or without reasonable accommodation. This may require sitting for extended periods, use of a keyboard, mouse, reading and writing. This is a full time, non-exempt position with a projected salary range of $50k-60k per year. Hours are 9am-530pm, Monday - Friday, with occasional work outside of business hours including weekends. The position is hybrid at our offices in Highland Park. BENEFITS At iam8bit, we're committed to supporting our team members in both their personal and professional growth. As part of our tight-knit and dynamic team, you'll enjoy a range of benefits designed to enhance your overall well-being and foster your career development. Benefits include 401k with employer matching, medical, dental and vision insurance, education benefits, employee discount, and generous paid time off. EQUAL OPPORTUNITY EMPLOYER iam8bit is an equal opportunity employer and is committed to providing a work environment that is free from discrimination and harassment. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Full job record

Job ID562c33287b724f48d12212e1836e85a94718e6c3
Org ID5471d577-8d79-4f04-9a2d-77d2d4bcc9a8
Source IDc3c3a692-8313-4eeb-9e7c-da92356bdac0
Board IDc3c3a692-8313-4eeb-9e7c-da92356bdac0
Providerbamboohr
Provider Job Key53
TitleAccounting Clerk
Normalized Title
Statusactive
Activeyes
Location TextLos Angeles, California, 90065, United States
DepartmentAccounting
Team
Employment Typefull_time
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
Region
CityLos Angeles
Salary Rawsalary range of $50k-60k per year
Salary Min50,000
Salary Max
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://iam8bit.bamboohr.com/careers/53
Apply URLhttps://iam8bit.bamboohr.com/careers/53
First Seen At2026-05-30 06:04:36Z
Last Seen At2026-06-06 10:25:27Z
Last Checked At2026-06-06 10:25:27Z
Last Changed At2026-05-30 06:04:36Z
Inactive At
Source Posted At2026-02-26 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=iam8bit/date=2026-06-06/2026-06-06T10-25-27-323Z-f01addc8e07ec652f9994ef030395b9256019c370d7fac201d711148df2bf74a.json
Event Fields
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Parsed Structured
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}
Extensions
{}
Native Structured
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    "description": "<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Founded in 2005, iam8bit is a creative production emporium that has quietly redefined the entertainment industry, time and time again. Collaborating with a plethora of partners and narrative-busting IPs, iam8bit punctuates the importance of engaging with fans directly. By creating the video game industry's very first community events, the company injected the idea of experiential immersion into game and film marketing. iam8bit also played a crucial role in the vinyl renaissance, minting its first record in 2010, and is the industry leader in premium physical editions of top-tier games. In 2020, iam8bit evolved into financing and publishing games, with several yet-to-be-announced PC, console and tabletop games on the horizon under its iam8bit Presents imprint.</span></p>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">As the </span><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">Accounting Clerk </span><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">at iam8bit, you will play a crucial role in managing both Accounts Payable and Accounts Receivable processes. You will ensure accuracy in processing invoices, verifying compliance with financial policies, reconciling transactions, and maintaining vendor and customer records. Additionally, you will support the month-end and year-end closing processes, assist with royalty statements, and contribute to preparing financial reports and audits. Ideal candidates will be detail-oriented, comfortable working in a fast-paced environment, and have experience in accounting systems like NetSuite. </span></p>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">RESPONSIBILITIES </span></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">Accounts Payable</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Process and review invoices for accuracy and approval.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Verify that transactions comply with financial policies and procedures.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Schedule and prepare checks, electronic payments, or other forms of payment.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Reconcile accounts payable transactions and resolve discrepancies.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Maintain vendor records, including contact information and payment terms.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Assist in month-end and year-end closing processes.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Respond to vendor inquiries and resolve issues related to payments.</span></li>\n</ul>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">Accounts Receivable</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Generate and send invoices to customers and clients.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Monitor and follow up on outstanding accounts receivable balances.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Process payments received, including checks, credit card transactions, and electronic transfers.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Reconcile accounts receivable transactions and resolve discrepancies.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Maintain accurate records of all accounts receivable activities.</span></li>\n</ul>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">General Accounting Duties</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Record Transactions: Accurately record daily transactions in the general ledger and other financial systems.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Reconcile Accounts: Accounts payable, and accounts receivable to ensure accuracy and completeness.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Maintain Records: Keep detailed and organized records of all financial transactions, including invoices, receipts, and statements.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Prepare Reports: Assist in preparing financial reports.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Assist with Audits: Support internal and external audits by providing necessary documentation and explanations as required</span><span style=\"font-family: Arial, sans-serif; font-size: 8pt\">.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Partner Maintenance:  Set up vendors and customers in our software.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Assist with royalty statements : Support team by accurately inputting data into royalty statements.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">QUALIFICATIONS</span></p>\n<ul>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Must be very detail oriented, with good follow through skills, and the ability to work independently and in a team environment</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Must be dependable and able to work in a fast pace working environment under pressure</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Good oral and written communication skills</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Two years related experience and/or training, or an equivalent combination of education and experience. Associates degree in accounting or higher preferred. </span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Ability to take direction and work with little supervision when required</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Intermediate Microsoft Office skills</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Netsuite experience preferred.</span></li>\n<li><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">Ability to pass a background check. </span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">PHYSICAL REQUIREMENTS</span></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">The successful candidate must be able to perform the essential functions of the job with or without reasonable accommodation. This may require</span><br><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">sitting for extended periods, use of a keyboard, mouse, reading and writing. </span></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">This is a full time, non-exempt position with a projected salary range of $50k-60k per year. Hours are 9am-530pm, Monday - Friday, with occasional work outside of business hours including weekends. The position is hybrid at our offices in Highland Park.</span></p>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">BENEFITS </span></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">At iam8bit, we're committed to supporting our team members in both their personal and professional growth. As part of our tight-knit and dynamic team, you'll enjoy a range of benefits designed to enhance your overall well-being and foster your career development. Benefits include 401k with employer matching, medical, dental and vision insurance, education benefits, employee discount, and generous paid time off. </span></p>\n<p><br></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt; font-weight: bold\">EQUAL OPPORTUNITY EMPLOYER</span></p>\n<p><span style=\"font-family: Arial, sans-serif; font-size: 10pt\">iam8bit is an equal opportunity employer and is committed to providing a work environment that is free from discrimination and harassment. We celebrate diversity and are committed to creating an inclusive environment for all employees.</span></p>",
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