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Accountant, Accounts Receivable​/ Collections, Bookkeeper​/ Accounting Clerk

Job in Anaheim, Orange County, California, 92808, USA
Listing for: Ledgent-Finance-
Full Time position
Listed on 2026-09-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 26 - 30 USD Hourly USD 26.00 30.00 HOUR
Job Description & How to Apply Below

Accountant (JN - City of Industry, California

Salary: USD
26 - USD
30 per year

Job Title:

Accountant

Location:

Walnut
Hourly: $26 - $30

Schedule:

M - F 100% onsite
Direct Hire or Temp to hire

Required
  • Bilingual - English & Mandarin
Preferred Qualifications
  • Experience in logistics, warehousing, transportation, e-commerce, or third-party logistics (3PL)
  • Experience with 3PL customer billing, including storage, inbound, outbound, handling, or other warehouse-related charges
  • Experience with Warehouse Management Systems (WMS) or Order Management Systems
  • Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field
Key Responsibilities
  • Manage day-to-day Accounts Payable (A/P) and Accounts Receivable (A/R) functions
  • Prepare and issue customer invoices accurately and on schedule, including recurring and high-volume customer billing
  • Monitor outstanding Accounts Receivable and proactively follow up on past-due customer balances
  • Verify billing rates, charges, supporting documentation, and customer data before invoices are issued
  • Research and resolve billing discrepancies and coordinate with operations and customer service when information is missing or unclear
  • Follow accounting and billing issues through resolution rather than allowing unresolved items to unnecessarily delay invoicing
  • Escalate unresolved billing, collection, or documentation issues to management in a timely manner
  • Process vendor invoices, checks, ACH payments, and other scheduled payments
  • Maintain awareness of daily cash position and upcoming financial obligations
  • Assist management with cash-flow forecasting, including expected customer receipts, payroll, rent, vendor payments, and other significant obligations
  • Proactively notify management of anticipated cash-flow concerns, delayed customer payments, billing delays, or other financial risks
  • Record and maintain accurate daily financial transactions in Quick Books
  • Reconcile bank accounts and credit card statements
  • Research and resolve account discrepancies
  • Prepare journal entries and assist with month-end closing
  • Maintain accurate general ledger records and supporting documentation
  • Prepare financial reports, including Profit & Loss, Balance Sheet, A/R aging, and other reports requested by management
  • Coordinate year-end closing and tax documentation with the company's external CPA
  • Assist with audits, tax filings, and accounting-related compliance
  • Maintain organized accounting records and follow established internal controls
  • Document accounting procedures and support cross-training within the accounting department
  • Assist with accounting-related projects and other responsibilities as needed

Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.

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