- Apply accounting principles, regulations, and policies to all work duties.
- Reconcile bank account
- Perform Accounts Payable functions: Match vendor invoice, bill of lading and purchasing order before entering the system and pay according to the terms of the vendors.
- Participate in part of the month -end closing by getting AP aging report and related documents.
- Assist in gathering necessary account information and documents to perform annual audit.
- Filing of payment and annual final review of all paperwork.
- Any other related duties as assigned by supervisor
- High School Diploma
- Working experience: 2 - 4 years
- Relevant experience: 2 - 4 year
- Positive working attitude, patient, detail-oriented, and flexible
- Highly organized and willing to be a team player
- Must be able to read and write English
- Authorized to work in US
- Able to read and write in Chinese
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Accounting Clerk - Chicago, United States - Conexus Food Solutions
Description
Job Description
Job DescriptionWho We AreConexus Food Solutions is a leader in the Asian food service industry, bringing a diverse range of ethnic cuisines, such as Chinese, Japanese, Korean, and Thai, to the table. Our corporate headquarters in Chicago is where we house our fully integrated food processing, manufacturing, logistics, and worldwide supply chain services all under one roof. With distribution centers spanning the US, over 2 million square feet of warehousing space, and a fleet of more than 1,000 trucks, we're the go-to when it comes to reliable delivery services.
At Conexus Food Solutions, we believe that teamwork and collaboration are the keys to success. We pride ourselves on maintaining the highest standards of integrity and honesty in everything we do and building strong relationships with our clients. We're looking for individuals who share our values and are committed to excellence. Join our team and contribute to our culture of collaboration and integrity while growing your own skills and expertise. Together, we'll deliver high-quality products and exceptional service to our clients and achieve great things.
What You'll Do
Perform routine accounts payable tasks while adhering to established standards, such as 3-way matching, data entries, processing payment, and filing. Communication with Vendors and other departments to solve discrepancy issues.
Key Areas of Responsibilities:
Key Requirements:
Preferred Requirements:
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