We’re hiring an Accounts Specialist with experience in both Accounts Payable and Accounts Receivable to help manage vendor payments and customer collections.
Key Duties:
Update vendor/customer profiles, tax forms, and banking info
Process payments and match invoices to POs
Reconcile accounts and resolve discrepancies
Follow up on overdue payments and upload invoices to portals
Communicate with vendors and customers regarding payments
Cal is at 657-780-1544 or 657-900-0021
