A growing Southern California company has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L.
The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you.
You will begin as a temporary employee with the opportunity for conversion into a full-time position. If this sounds like you please submit a copy of your resume to: for immediate consideration and to set up a phone interview today!
Skills/Qualifications ? AA or BS/BA degree in Accounting or related field ? 3+ years of relevant experience in receivable/accounts payable ? Bookkeeping experience preferred ? Strong analytical skills in basic accounts payable and accounting policy ? Detail oriented, accurate and able to multitask in a fast paced environment ? Proficiency in Microsoft Office with strong Excel skills
Employment Type: Temporary-to-full-time