AP/AR Specialist needed for Monrovia company.
Temporary. 2-6 months with the possibility of it becoming temp-hire.
- Perform Accounts Payable related duties, including but not limited to, invoice processing, purchase order processing, material / equipment orders processing, credit card processing, batch and check creation for payment, interacting with vendor companies to resolve timecard and/or invoice issues
- Perform Accounts Receivables related duties, including but not limited to, A/R-Trade invoices, Unbilled Receivables report, Sales Orders processing, Payment Applications, Accruals, Payroll Entries and Allocations
- Other General Accounting functions as may be assigned
Minimum Qualification and Experience Requirements
Associates or Bachelor’s Degree in Accounting or related field
At least 1 year AP/AR experience
Our client is reviewing resumes and looking for the right fit immediately.