Job Details

Accounting Clerk

Norwalk, CA | Contract

Job ID:

32fs

Duration:

Long Term

Experience:

3-5 years

Career Level:

Associate

Compensation:

DOE

Industry:

Alternative Medicine

Job Description

• Set up new vendors and maintaining existing vendors

• Receive inventory and maintain complete documentation for the same

• Process invoices and make payments according to company policy

• Prepare and post debit notes

• Reconcile statement of accounts with vendor

• Prepare costing sheet for products where required

• Take care of inter-company inventory transfer

• Bank Reconciliation

Qualifications

• A College degree in business.

• At least two years of accounts payable experience.

• Knowledge of Sage 300 is a definite asset.

• Proficiency with Microsoft Office package

• Thorough understanding of the invoice approval process and how it applies to Accounts Payables.

• Accuracy and attention to detail.

• Able to work independently as well as a team player.

• Excellent verbal and written communication skills.