Food processing plant in Corona, Ca is seeking a qualify Account Payable Clerk.
Temp-hire
$20.00-$21.00 DOE
Accounts Payable:
- Match Invoices with Purchase Order and Receiver
- Coordinate with other departments/locations to resolve discrepancies
- Obtain approvals for invoices after matched
- Match receipts to all Credit Card statements prior to entering
- Timely and accurate analysis and entry of all invoices into the Sage 100 system
- Determine correct General Ledger accounts with assistance of Accounting Manager
- Maintain organized files for Receivers, Purchase Orders and Invoices
- AP Check runs as determined by the Accounting Manager or CFO
- File all A/P completed checks
- Answer via telephone or email all vendor inquiries in a timely manner
- Analyze and resolve outstanding A/P checks
- Create and update various excel spreadsheets as needed
- Review vendor statements and request invoices as needed
- Any other duties as assigned
- Accounts Receivable:
- Research deductions
- Apply payments
- Collection calls and emails
- Backup Accounts Receivable position
- Audit reviews from customers
- Compile backup needed for payments
- Assist Accounting Manager with other projects as
Great Union benefits.
Please submitt resume
Job Type: Full-time
Pay: $20.00 - $21.50 per hour
Benefits:
Schedule:
Work Location: In person