More jobs:
Accounts Receivable Coordinator
Job in
Simi Valley, Ventura County, California, 93097, USA
Listed on 2025-12-02
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
LocationSimi Valley, CA
ZIP Code: 93063
Start DateRight Away
Shift1st 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
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.
- 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.
- 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.
- Advanced Excel
- SAP experience
- Aerospace Experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×