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Accounts Receivable Coordinator

Job in Simi Valley, Ventura County, California, 93097, USA
Listing for: Belcan
Full Time position
Listed on 2025-12-02
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Job Title

Accounts Receivable Coordinator

Location

Simi Valley, CA

ZIP Code: 93063

Start Date

Right Away

Shift

1st shift; M-F 8am-5pm

Benefits
  • Medical / Health Benefits with multiple plan options, Flexible Spending Accounts, Dental and Vision
  • 401k
  • On the job training / cross-training
  • Life Insurance, disability insurance
  • Voluntary life insurance for family members available.
  • Accident and critical illness insurance optional.
  • Scheduled performance reviews
  • Referral program
Job Description

The Accounts Payable Coordinator performs a range of tasks in support of the Accounts Payable Team. Prepares records, verifies, and reports accounts payable transactions.

Responsibilities
  • Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting accounts payable/receivable transactions.
  • Pays vendor invoices, receives and posts customer payments on a timely basis.
  • Maintains the databases, reports and records that are necessary to support Accounts Payable/Receivable Team activities.
  • Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
  • Performs analysis and reconciliations of bill runs for fraud detection.
  • Ensures that transaction entry verification procedures are followed.
  • Communicates effectively through phone, e‑mail and correspondence, while maintaining a professional manner.
  • Keeps strict confidentiality of all financial information according to company policies and procedures.
  • Other responsibilities as assigned.
  • Regular, consistent and punctual attendance is required. May need to work nights and weekends, variable schedule(s) and additional hours as necessary.
Education and Experience
  • High school diploma/GED
  • 5+ years related experience
  • High volume Accounts Payable experience in manufacturing
  • Knowledge and experience in accounts payable/receivable processes and the ability to coordinate activities for a team.
Skills and Knowledge
  • Basic Excel skills
  • Good communication skills/work in team environment
  • Excellent internal and external customer service skills.
  • Strong attention to detail, good organizational skills and the ability to prioritize tasks in changing situations.
  • Ability to recognize and solve typical problems and select solutions from established options.
  • Good interpersonal, verbal and written communication skills to drive tasks to completion.
  • Proficient in Microsoft Office Suite.
  • Continuous Improvement mindset.
Preferred skills
  • Advanced Excel
  • SAP experience
  • Aerospace Experience
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