Billing Clerk (TEMP)
at Bay Cities Container
Pico Rivera, CA 90660, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Nov, 2024 | USD 25 Hourly | 18 Aug, 2024 | 2 year(s) or above | Financial Data,Communication Skills,Manufacturing,Confidentiality | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
TEMP TO POTENIAL FULL TIME HIRE
JOB TITLE: Billing Clerk
DEPARTMENT: Accounting
REPORTS TO: Controller
FLSA STATUS: Non-Exempt
Bay Cities, an Employee Owned Company, is the leading creative packaging and display partner to brand marketers, retailers and e-commerce. Our passion, experience, technology and consumer insights move product and drive sales.
SUMMARY
An Accounts Receivable Specialist, or Accounts Receivable Clerk, handles many types of transactions for a business while making sure it stays in good financial standing. Accounts Receivable Specialists create invoices, send bills to customers, and process payments using a variety of payment methods..
EDUCATION, EXPERIENCE & COMPETENCIES
- Bachelor’s degree in Accounting or Business.
- Minimum of 2 years’ experience in an accounts payable or accounting role.
- Strong GAAP foundation.
- Experience in manufacturing, a plus.
- Knowledge of Sales & Use tax filings a plus.
- Proficient in MS Excel and Word.
- Organization skills a must.
- Ability to multi-task and prioritize.
- Ability to work in a fast-paced high volume environment with emphasis on accuracy and timeliness.
- Excellent written and verbal communication skills.
- Ability to maintain confidentiality concerning financial data.
- Ability to work extended hours as required.
How To Apply:
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Responsibilities:
- Reviews all invoices for back-up documentation and approvals prior to posting in Amtech and payment.
- Daily processing of customer invoices.
- Uploads customer’s invoices to the required customer portal.
- Responsible for setting up new approved vendors in the AP module. Maintains electronic vendor files such as W-9 and Certificate of Insurance.
- Assists in internal/external audits.
- Assists Staff Accountant for passthrough related vendor invoice and ACH payment postings.
- Assists Staff Accountant for EDI invoicing for passthrough related programs in SPS.
- Assists in month end closing.
- Maintains files and documents thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Performs other duties as assigned
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting or business
Proficient
1
Pico Rivera, CA 90660, USA