Job Duties/Description:
* Accounts Payable – Process supplier invoices, review and verify expense reports, reconcile statements, process weekly AP checks
* Accounts Receivable – Manage and reconcile receivables and cash deposits, review credit applications, follow through and manage accounts, work closely with cross-functional departments, run weekly AR reports, customer invoice resolution
* Other duties as assigned
Requirements:
* 1-5 years of related/comparable experience
* Strong communication, soft skills
* Microsoft Outlook and Excel proficiency
Most important traits:
1. Must be hungry to learn, develop, and grow
2. Have good intuition and make smart decisions
3. Detailed-oriented and able to work with others
4. Personable team player, able to work with others
Perks/Company Culture:
* Casual attire (shorts and jeans okay)
* Laid back (not corporate) atmosphere
* Stable company (been around for over 50 years)
* Lots of free food!
* Great small team to work with – 3-member accounting team
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.
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