Billing Clerk (TEMP)

at  Bay Cities Container

Pico Rivera, CA 90660, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate17 Nov, 2024USD 25 Hourly18 Aug, 20242 year(s) or aboveFinancial Data,Communication Skills,Manufacturing,ConfidentialityNoNo
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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