ACCOUNTING
COLTON, CA US
Job Description
Responsibilities:
Open mail daily
Review monthly vendor statements
Review weekly aging reports
Set up vendors in our computer system
Code and enter invoices into our computer system
Process payments and weekly check runs
Scan all processed checks and back up
Reconcile monthly inventory accrual
Respond to A/P questions via email/phone
Communicate with co-workers, management, and clients in a courteous and professional manner
Conform with and abide by all regulations, policies, work procedures, and instructions
Conform to all safety rules and use all appropriate safety equipment
#YORKSP
Job Requirements
Strong organizational and time management skills
Excellent communication and interpersonal skills
Ability to work independently and in a team environment
Strong attention to detail and accuracy
Proficient in Microsoft Excel and accounting software