Accounting Clerk - - Ontario California

Location: Ontario, California
Posted On: 05/18/2024

Summary:

This individual is responsible for processing all accounts payable and accounts receivable functions in an efficient and thorough manner.



Primary Responsibilities:

1. Assure all submitted requests for payment have proper back-up documentation and account coding.

2. Answer all vendor inquiries, conducting research regarding outstanding billings and delays in payment.

3. Analyze vendor accounts to insure all invoices have been received and paid by reviewing all statements and contacting staff to locate missing information.

4. Confirm that all inventory items are purchased on a PO

5. Process all invoices

6. Review and approve check run twice weekly

7. Make collection calls on accounts 31+ days





2-3 years of experience. Must be able to maintain a high level of accuracy and attention to detail.





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