Administrative / Accounting Assistant - Accounts Receivable at Tarantino Wholesale Foods
San Diego, CA 92154, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Jul, 25

Salary

21.0

Posted On

06 Apr, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Outlook, Vision Insurance, Finance, Excel, Accounts Receivable

Industry

Accounting

Description

GENERAL SUMMARY:

The account receivable role is to timely and accurately invoice customers and to apply customer payments to the correct invoices. This is a fast-paced job and requires the employee to communicate with various other departments.

CAPABILITIES:

  • Self-starter and takes initiative.
  • Professional, dependable, flexible and takes ownership.
  • Demonstrate integrity with honest ethical actions.
  • Effective communication skills verbal and writing.
  • Ability to prioritize and perform multiple tasks independently.
  • Strong will to achieve assignments.
  • Willing to take over new assignments and projects.
  • All other tasks as assigned.

Required Education and Experience:

  • 3-5 years of experience.
  • Computer literate, Excel is a must, Word, Outlook, and other business programs.
  • Food manufacturing environment background highly desirable.

PHYSICAL REQUIREMENTS:

  • Long walks across plant.
  • Lift 10-25 lbs.
    If you are a motivated individual with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity as an Accounts Receivable.
    Job Type: Full-time
    Pay: $18.00 - $21.00 per hour

Benefits:

  • Vision insurance

Schedule:

  • 8 hour shift

Supplemental Pay:

  • Overtime pay

Ability to Commute:

  • San Diego, CA 92154 (Required)

Ability to Relocate:

  • San Diego, CA 92154: Relocate before starting work (Required)

Work Location: In perso

Responsibilities
  • Process customer invoices based on filled pick tickets, assuring accuracy.
  • Apply customer payments, cash, check and ACH.
  • Deposit customer checks via remote capture.
  • Log in to various websites to get customer remittance information.
  • Enter adjustments on invoices and communicate with the delivery department regarding credits.
  • Submit invoices to customers via email or mail.
  • Be aware of pricing and lotting to assure invoice accuracy.
  • Run daily and monthly reports and review to avoid errors.
  • Basic understating of account receivable processes.
  • Cross train to cover for other jobs when people are on vacation.
  • File invoices and assist with other office tasks as necessary.
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