Accounting Clerk

Sage Staffing
Santa Clarita, CA 91355
United States

Airline / Aviation
Job Start Date
Experience Required
From $17 To $19.00
Per Hour
Work Schedule
Full Time

Job Description

A global leader in manufacturing and overhauling aerospace structures, systems, and components in Valencia is looking for an accounting professional to join their growing team.

Job duties will include, but are not limited to:

  • Review daily packing slips and generate invoices in the ERP System
  • Process and analyze customers re-bill/warranties, credit and debit memos
  • Review bank deposits and process payments/cash receipts
  • Reconcile AR payment discrepancies
  • Prioritize AR Collections according to the terms and due date
  • Process credit card Payments
  • Respond to all customer inquiries
  • Support Assistant Controller with month end procedures, journal entries, bank reconciliation and monthly reports
  • Process time & attendance, and maintain PTO for payroll
  • Reconcile payroll registers and process biweekly payroll journal entry
Job Requirements
• Must have a high school diploma or equivalent
• Must have 3+ years of A/R and Customer Service experience
• Must have knowledge/experience with Collections, A/P, A/R/, and Payroll
• Good interpersonal skills, detail oriented, and great team player
• Proficient in Excel and Word; SyteLine ERP experience is a plus
• Strong written and verbal communication skills