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Accounting Supervisor

Company: Roll Recruitment
Location: Corona
Posted on: April 6, 2021

Job Description:

Job Description:
This position is for local residents only.Sorry, Visa / sponsorship not available.
Accounting Supervisor

Global Manufacturing Company:

Accounting Supervisor, AP, AR, Purchase Orders, Vendor reconciliation, month end closing, accounting for Manufacturing

Must be self-driven, open to new software processes

Account Payable

Job Duties and Responsibilities:

  • Invoice processing: code, validate, reconcile and process vendor invoices
  • Process check requests and other payment requests
  • Duty payment processing to US Customs
  • Vendor check disbursements processing: Ensure timely invoice processing for vendor payments, schedule invoice payments
  • Reconcile vendor statements, correct discrepancies, and respond to vendor inquiries
  • Monthly bank reconciliations and journal entries
  • A/P adjustments
  • Assist in month end closing
  • Accounts Receivable
  • Prepare daily deposit for check payment received
  • Post and record payments, invoices, and credit memos to the A/R sub-ledger and General Ledger
  • Monitor customer account A/R aging
  • Assist in the collection of past due accounts
  • Prepare monthly customer A/R statements, weekly past due reports and analysis for management
  • Assist in month end closing
    Required Skills
    • Accounting degree/certificate preferred
    • 4-6 years Accounts payable job experience, 4-6 years Accounts Receivable, Bank reconciliation
    • Microsoft Excel- Intermediate or better skill set
    • Problem solving abilities
    • Attention to detail and accurate with numbers and data
    • Ability to work independently
    • Excellent written and verbal communication skills
    • Intermediate level systems experience with spreadsheets, data keeping
    • Ability to work and interact well with the office personnel and vendors
      Job Type: Full-time

      Salary Range: $65k-$75K DOE

      Full benefits, 401k, PTO

      ROLL RECRUITMENT provides Specialized Searches for Permanent Placement in the Transportation, Logistics Industry, Int'l Freight Forwarders, Domestic and Supply Chain and Manufacturers.
      Desk-Level Operations Agents, Branch Managers, Directors, Controllers VP of Sales and SVP Operations, CEO, COO, CFO across the U.S.

      Apply Online Below

Keywords: Roll Recruitment, Corona , Accounting Supervisor, Accounting, Auditing , Corona, California

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