ACCOUNT Payable / Receivable 

Qualifications

•1 years of experience in accounts payable / receivable, preferably in freight / logistics industry

•Proficient in Microsoft Excel and experience with accounting software

•Ability to work under pressure and meet deadlines

•Strong organizational skills and attention to detail

•Ability to work independently and as part of a team

•Excellent communication and interpersonal skills

Responsibilities

•The accounts payable clerk will be responsible for processing vendor invoices, reconciling vendor statements, and ensuring timely payments for truckers, steamship lines, warehouses, etc.

The accounts receivable clerk will be responsible for sending statements to customers and oversea agents and ensuring timely collection of funds

•Process vendor invoices and ensure accurate coding and timely payments

•Review and reconcile vendor statements and resolve any discrepancies

•Respond to external and internal inquiries and resolve issues

•Process employee expense reports and verify the accuracy of these reports

•Assist with month-end and year-end close processes

•Communicate effectively with other departments and team members

Location : between City of Industry and  Rowland Heights.

pls email to  hr@goldenbridge-intl.com if any candidate interest.