OVERVIEW

We are seeking a detail-oriented and organized Credit Clerk to join our finance team. The ideal candidate will be responsible for managing accounts receivable, performing account reconciliations, and ensuring compliance with financial regulations. This role requires strong analytical skills, proficiency in accounting software, and a commitment to providing excellent customer service. The Credit Clerk will play a crucial role in maintaining accurate financial records and supporting the overall financial health of the organization.

QUALIFICATIONS

• Proficiency in accounting principles, including knowledge of GAAP and technical accounting practices.
• Strong analytical skills with the ability to perform account analysis and reconciliation accurately.
• Excellent data entry skills with a focus on accuracy (10 key typing proficiency is a plus).
• Ability to work independently as well as collaboratively within a team environment.
• Strong math skills with attention to detail in all aspects of bookkeeping and financial reporting.
• Excellent phone etiquette and communication skills for effective interaction with clients and colleagues. Join our dedicated team as a Credit Clerk where your expertise will contribute significantly to our financial operations!
  Job Type: Full-time
  Pay: $20.00 - $25.00 per hour
  Expected hours: 40 per week

Benefits:

• 401(k) matching
• AD&D insurance
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Opportunities for advancement
• Paid sick time
• Paid time off
• Professional development assistance
• Vision insurance

Education:

• High school or equivalent (Preferred)

Experience:

• Debits & credits: 2 years (Preferred)

Ability to Commute:

• Santa Fe Springs, CA 90670 (Required)

Ability to Relocate:

• Santa Fe Springs, CA 90670: Relocate before starting work (Required)

Work Location: In perso

• Manage accounts receivable and accounts payable processes, ensuring timely invoicing and payments.
• Perform account reconciliations and maintain accurate financial records in accordance with GAAP.
• Conduct credit analysis to assess customer creditworthiness and manage risk effectively.
• Provide exceptional customer service by addressing inquiries related to billing and payment issues.
• Collaborate with team members to analyze financial data and improve accounting processes.
• Maintain confidentiality of sensitive financial information while adhering to SOX compliance.