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Job Description
We are looking for a detail-oriented Jr.
Accountant / Accounts
Receivable specialist to join a manufacturing company in Chino This contract-to-permanent opportunity is well suited for an early-career accounting candidate or applicant who is eager to expand their skills in a manufacturing environment and grow into a broader staff accounting path. The position will support daily receivables activity, invoicing, customer and vendor management and follow-up, and financial record accuracy.rs.
Responsibilities:
Record and apply incoming payments accurately to customer accounts and maintain organized cash receipt activity each day.
Prepare and distribute invoices in a timely manner while ensuring billing details are complete and correct.
Monitor outstanding balances, follow up with customers on past-due accounts, and help reduce aging receivables through clear communication.
Assist with account maintenance for customers and vendors, keeping records current and resolving routine discrepancies.
Navigate customer and vendor portals to manage billing, payment status, and account-related documentation.
Support general accounting tasks such as journal entry preparation, bank reconciliation activities, and maintenance of general ledger accuracy.
Help manage vendor file updates as needed to support the broader accounting function.
Learn and use internal accounting tools, including Millenium 3, and adapt quickly to new systems and processes.