Key Responsibilities:
Enter approved invoices into ERP system while ensuring accuracy.
Monitor payment deadlines to ensure timely payments.
Communicate with vendors regarding invoice and payment inquiries.
Prepare bi-weekly check runs to be paid by check or electronic payments.
Other accounting-related duties may be assigned.
Key Responsibilities:
Enter approved invoices into ERP system while ensuring accuracy.
Monitor payment deadlines to ensure timely payments.
Communicate with vendors regarding invoice and payment inquiries.
Prepare bi-weekly check runs to be paid by check or electronic payments.
Other accounting-related duties may be assigned.
Benefits:
401(k)matching
Dental insurance
Health insurance
Paid time off
10 Days Paid Holidays
Schedule:
Monday to Friday from 8:00 to 5:00
Working Location:
City of Industry 91744
Job Type: Full-time
Pay: $18.00 - $24.00 per hour
Benefits:
- 401(k) 3% Match
- Dental insurance
- Health insurance
Experience level:
- 1 year
- 2 years
- 3 years
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person