Office equipment wholesaler/distributor in Torrance is looking for Accounting Clerk to assist day-today operations of the company, emphasis with Accounts Receivable duties. The Accounting clerk will handle daily customer payment reconciliation, and research discrepancy to file dispute or issue credits. Knowledge of/or experience in corporate accounting and ERP system is a plus.
Responsibilities:
- Daily cash receipts recording and reconciliation in ERP system and excel
- Research customer payment shortage or discrepancy, identify transaction type and issue credit memos
- Communicate and resolve accounting discrepancies with customers and vendors • Process RMA credits
- Back up and support purchasing department: purchase planning, coordinate with oversea supplier and local logistics company
- AR/AP invoice posting, document preparation and presentment related to international trade
- Support Accounting Department in any additional tasks Qualification and Required Experience:
- Knowledge of general accounting for ledger recording and reconciliation
- Self-motivated problem solver, detail-oriented, organized
- Experience with ERP system (SAP) is a plus
Call us for more information at 626.271.1599