TO BE CONSIDERED FOR THIS POSITION, PLEASE EMAIL YOUR RESUME TO MARIA@ONTREF. COM AND CALL (909) 509-8636 TO LEAVE A VOICEMAIL FOR MARIA DESCRIBING WHY THIS POSITION MAY BE RIGHT FOR YOU.

Would you like to look forward to getting up to go to work again?! Southern California’s premier commercial HVAC provider seeks a new highly organized individual for our corporate accounting team in Ontario, CA. Ontario Refrigeration operates from 10 locations in the Western United States and has a 65-year track record of success!

REQUIREMENTS AND SKILLS

• Minimum of 3 years experience in a fast paced Accounts Payable department
• Knowledge of accounts payable principles and financial record keeping
• High degree of accuracy and attention to detail
• Strong math skills and data entry skills
• Strong ethical standards
• Outstanding communication skills and excellent interpersonal skills, both oral and written.
• Excel, Word and Microsoft Office expertise
• Ability to maintain a high degree of confidentiality

• Full cycle accounts payable including three way matching with receiving and purchasing documents
• Audit invoices or bills for accuracy and compliance against purchase orders and requisitions
• Contact internal project managers, purchasing staff, and when necessary, vendors to rectify billing errors; reconcile statements and expedite payments
• Process employee expense vouchers and other accounts payables into the general ledger
• Manage AP aging, prepare weekly payable run and obtain authorized signatures
• Verify data entered in the accounts payable system from source documents
• Verify data entered by means of sight verification and system on-line edit procedures
• Correct invalid or incorrect data as necessary
• Verify state sales and use taxes, freight and shipping charges, payment terms and discounting on all bills submitted for payment
• Through use of AP journals, post, adjust and reconcile internal accounts and balances to support accounting records
• Respond to inquiries in person, in writing or by phone, providing explanation of established procedures and work unit policies
• Understand and maintain vendor information, including payment terms, tax information, remittance information and other miscellaneous data
• Ascertain that all invoices for a given G/L period are processed prior to monthly close activities and coded correctly
• Prepare month end accruals for AP expenditures as needed
• Performs other duties and responsibilities as assigned