Senior Accounting Clerk (Skylab / 1st Shift) #12-19 - (Huntington Beach, CA)
* Provide administrative support to CFO and Controller in organizing key company documents, schedules, and help coordinating activities between accounting and other departments. * Optimize accounting electronic data organization - folders, index, shared drives. * Perform accounts receivable functions for Cambro's e-commerce customers that require interactions via various portals. * File invoices to customer portals. * Researching customer payment disputes. * File claims on customer web portals. * Prepare credits and debits for responsible accounts. * Track activities on customer's web portals on vendor updates, reporting requirements, changes. * Download details from customer portals to perform payment analysis. * Analyze customer deductions and reconcile them with contract terms. * Support accounts payable electronic platforms - Concur, VPayo. * Prepare and book journal entries for month-end. * Develop reports leveraging data on customer portals, and Cambro's various electronic platforms.
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From Broadbean - 1 month ago