Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
LU
Leverages U.S. Inc. (Shigotosagashi.com)
Accounts Payable & Accounts Receivable Specialist #11411
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on California data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
Accounts Payable & Accounts Receivable Specialist #11411 Leverages U.S. Inc. (Shigotosagashi.com) - 2.7 Commerce, CA Job Details Full-time $24 - $30 an hour 1 day ago Benefits Health insurance Dental insurance 401(k) Vision insurance Qualifications VLOOKUP function Accounts receivable Financial close processing Accounts payable Microsoft Dynamics 365 Cross-functional collaboration Month-end close Accrual accounting Cross-functional communication Excel data analysis Full Job Description Overview We are seeking a highly organized and detail-oriented Accounts Payable & Accounts Receivable Specialist to join our team at a food trading company. This role will manage daily AP/AR activities while ensuring accurate and timely financial records.
Key Responsibilities:
・AP Processing & Invoice Management:
Review, code, and process high-volume vendor invoices (600-700/month) within D365 accurately while adhering to payment terms and due dates. ・AR Operations & Bank Reconciliation:
Conduct daily bank reconciliations, monitor unapplied payments, retrieve POD documentation, and serve as the central point for nationwide customer payment processing. ・Discrepancy Resolution & Collaboration:
Partner with branch teams and sales representatives to investigate payment/deduction discrepancies while supporting continuous process improvement initiatives. Qualifications ・ERP & Software Proficiency:
Mandatory extensive experience with Microsoft Dynamics (D365) or an equivalent enterprise ERP system, combined with intermediate Excel skills (Pivot Tables, VLOOKUPs). ・Accounting Expertise:
Solid understanding of the full AR cycle and accrual accounting entries, along with a track record of meeting tight month-end deadlines in high-volume environments. ・Interpersonal & Analytical Skills:
Strong communication, detail orientation, and analytical problem-solving abilities to collaborate effectively across departments and supporting teams.Pay:
$24.00 - $30.00 per hourBenefits:
401(k) Dental insurance Health insurance Vision insuranceWork Location:
In personBenefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance