Job Title: Accounts Receivable Coordinator
Pay Rate: $20 / hr DoE
Location: Simi Valley, CA
Area Code: 805, 820
ZIP Code: 93063
Start Date: Right Away
Shift: 1st shift; M-F 8am-5pm
Keywords: #AccountsReceivableCoordinator #AccountsReceivable

JOB DESCRIPTION:

The Accounts Payable Coordinator performs a range of tasks in support of the Accounts Payable Team. Prepares records, verifies, and reports accounts payable transactions.

EDUCATION AND EXPERIENCE:

• High school diploma/GED
• 5+ years related experience
• High volume Accounts Payable experience in manufacturing
• Knowledge and experience in accounts payable/receivable processes and the ability to coordinate activities for a team.

SKILLS AND KNOWLEDGE:

• Basic excel skills
• Good communication skills/work in team environment
• Excellent internal and external customer service skills.
• Strong attention to detail, good organizational skills and the ability to prioritize tasks in changing

situations.

• Ability to recognize and solve typical problems and select solutions from established options.
• Good interpersonal, verbal and written communication skills to drive tasks to completion.
• Proficient in Microsoft Office Suite.
• Continuous Improvement mind set

Preferred skills

• Advanced Excel
• SAP experience
• Aerospace Experience

This position is subject to meeting U.S. export compliance and/or U.S Government contracting citizenship eligibility requirements
If you are interested in this role, please apply via the apply now link provided. Our overriding goal is to provide quality staffing solutions that help people, organizations, and communities succeed. Belcan is a leading provider of qualified personnel to many of the world’s most respected enterprises. We offer excellent opportunities for contract, temporary, temp-to-hire, and direct assignments. We are the employer of choice for thousands worldwide. For more information, please visit our website at Belcan.com
Belcan is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.

• Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting accounts payable/receivable transactions.
• Pays vendor invoices, receives and posts customer payments on a timely basis.
• Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities.
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
• Performs analysis and reconciliations of bill runs for fraud detection.
• Ensures that transaction entry verification procedures are followed.
• Maintains the databases, reports and records that are necessary to support Accounts

Payable/Receivable Team activities.

• Communicates effectively through phone, e-mail and correspondence, while maintaining a professional manner.
• Keeps strict confidentiality of all financial information according to company policies and procedures.
• Other responsibilities as assigned.
• Regular, consistent and punctual attendance is required. May need to work nights and

weekends, variable schedule(s) and additional hours as necessary