AR/AP Accounting Specialist – Job Description
*******Candidate must currently reside in San Diego******
ePlastics sells plastic sheet, rod, and shapes as a distributor, and fabricates custom orders nationally from our factory in San Diego. We are driven individuals supported by an experienced and highly respected management team. As industry leaders in the digital channel of distribution we rely on the contributions of the whole and place a premium on finding talent and developing the right people who share our core values and demonstrate a true passion for what they do. We are a high performance organization that achieves continued success while doing so without the constraints of a corporate culture. No Vaccination required.
Scope: The AR/AP Accounting Specialist is a highly visible position with direct report to the Accounting Manager. The AR/AP Accounting Specialist plays a crucial role in the day to day accounting tasks developed to assist in the growth, development, refinement, and smooth accounting functions within the business. The accounting team must be able to work in collaboration with and empower other staff members. Company is running on Netsuite software and currently doing 24 Million per year with plans in motion to scale the business with the addition of a new Dallas Facility.
Responsibilities:
DAILY DUTIES
ACCOUNTS RECEIVABLE:
· AR invoicing/billing:
o Invoicing of all sales transactions
o Processing of credits and returns
o Maintain copy of work orders not shipped
· Truck Route Delivery Authorization
Note: Above tasks to be completed by 10:30 am
· Assist with Orders on Hold
· Archives of daily sales invoicing documents
· Assist with collections
ACCOUNTS PAYABLE:
· Daily mail processing
· Daily matching of purchase orders, packing slips and receiving documents against invoices
· Daily invoice vouchering and posting to NetSuite
· Records credit invoices
· New vendor set up, maintenance and maintains & update W9 binder
· Assists with weekly check runs
· Reconcile vendor statements
Experience/Skills Requirement:
o Minimum 3-5 years direct experience with AR and AP
o Can multi-task and have great organizational skill
o Responsive and team-oriented
o Experience with NetSuite software a plus
o Can work in a culturally diverse and energetic work environment
– Team Player
– Must currently reside in San Diego
– Background check
Job Type: Full-time
Pay: From $26.50 per hour
Benefits:
Physical Setting:
Schedule:
Work Location: One location
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