Job Summary: We are seeking an experienced and detail-oriented Full Charge
Bookkeeper to join our team. This role requires excellent organizational skills, a strong
understanding of accounting principles, and the ability to work independently.

QUALIFICATIONS:

 Familiarity with bookkeeping and basic accounting principles and procedures.

WHO WE ARE:

Packaging, sealers and sorbents, it’s what we do here at IMPAK Corporation. We offer innovative Packaging Solutions and Custom Packaging expertise. We sell and service Sealers, standard offerings or custom fabricated in our workshop to your exact specs. Also, nobody knows Sorbents and their applications better than IMPAK. Almost all our products are in stock and ready for immediate shipment from both of our large on-site warehouses. IMPAK has over 30 years of experience helping businesses handle their packaging needs. We will help guide you to choose the best sorbent systems and packaging solution.
With a 38,000 square foot facility in Los Angeles, CA and a 50,000 square foot facility in Sebastian, FL, IMPAK is able to immediately ship the vast majority of our items. We’re experts at providing complete packaging and sorbent systems to protect your products. Don’t see exactly what you need? We provide custom packaging solutions to hundreds of clients worldwide. We sell and fabricate custom Sealers and Fillers to help complete your packaging work. We service everything we sell. That’s the IMPAK difference. It’s what makes us the industry leader.
Impak is an equal opportunity employer and offers a 401K Profit Sharing Plan and annual performance bonuses that have increased every year for seven years for key people who have exceeded goals.
Job Type: Full-time
Pay: $50,000.00 - $58,000.00 per year

Benefits:

• 401(k)
• Paid time off

Work Location: In perso

 Review accounts payable and accounts receivable functions, including invoice
processing, posting cash receipts and collections.
 Reconcile Bank and Credit Card Accounts.
 Reconcile Accounts Payable and Receivable.
 Reconcile Inter-Company accounts.
 Review and process customer’s credit memos and refunds.
 Review and research Customers credit application for approval by Accounting
Manager and/or VP of Finance.
 Maintain accurate and organized financial records and documentation.
 Perform other related duties as required to support the accounting department.