Responsibilities:

Enter AP Invoices: Maintain AP invoices match with bills mailed in.

Enter Manual Checks: Enter manual checks based on the ACH or wire-out information.

Print and mail checks weekly.

Email A/R invoices daily: updated customer email list, and send invoices via e-mail.

Monthly Statement: manual check reports.

Daily shipment report: update daily shipment reports with freight charges.

Collaborate with other departments to ensure accurate and timely financial reporting

Qualifications:
- Bachelor's degree in Accounting or related field preferred
- Experience with accounting software such as Sage or similar systems is preferred
- Excellent attention to detail and accuracy in data entry
- Proficiency in Microsoft Office Suite, particularly Excel and Outlook

We offer competitive compensation and benefits packages, including:
- Medical, dental, and vision insurance options
- Paid time off and holidays

"We offer sponsorship for eligible candidates seeking OPT and H1B visas."

Job Type: Full-time

Pay: $18.00 - $23.00 per hour

Expected hours: 40 per week

Benefits:

• Dental insurance
• Health insurance
• Paid sick time
• Paid time off
• Vision insurance

Experience level:

• 1 year
• No experience needed

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Overtime pay
• Yearly bonus

Ability to Relocate:

• Fontana, CA 92337: Relocate before starting work (Required)

Work Location: In person