Jobs
>
La Puente

    Accounts Payable/Receivable - La Puente, United States - LEE KUM KEE

    LEE KUM KEE
    LEE KUM KEE La Puente, United States

    4 days ago

    Default job background
    Description

    Job Description

    Job Description

    ABOUT THE COMPANY

    Founded in 1888, Lee Kum Kee, a Hong Kong-based global food company, specializes in creating condiments and sauces that promote Chinese cuisine worldwide. With more than 200 products to choose from, Lee Kum Kee takes the mystery out of cooking authentic and delicious Asian foods in the comfort of your kitchen. Lee Kum Kee is committed to providing authentic and innovative condiments and sauces featuring the highest quality ingredients. Armed with a unique management culture, stringent quality control, superb and innovative products, coupled with the century-long brand reputation, Lee Kum Kee has achieved unanimous recognition and won numerous prestigious awards.

    Lee Kum Kee (USA) Inc., a division of Lee Kum Kee International Holdings Ltd., has its headquarters and manufacturing facilities in Southern California with more than 300 employees. We are looking for the best and brightest talents to join our company and work together to bring the next level of success

    BENEFITS

    • Medical, dental, life insurance covered by the company
    • 401(k) retirement plan with company match
    • Two (2) weeks vacations
    • Ten (10) paid holidays

    POSITION SUMMARY

    To perform this job successfully, this position will be responsible for completing accounts receivable and payable duties timely and accurately along with other miscellaneous accounting duties.

    ESSENTIAL FUNCTIONS

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • Handle incoming deposits, make copies of such and apply deposits in SAP.
    • Apply authorized customer short payments in SAP and follow up on pending matters.
    • Review and release customer credit memos.
    • Resolve accounts receivable discrepancies with other team members.
    • Complete all phases of accounts payable including 3-way matching of invoices, purchase orders and packing lists.
    • Input all vendor invoices to the computer system after matching.
    • Generate computer and manual checks.
    • Reconcile and solve accounts payable matters.
    • Participate in mid-year and annual inventory sample counts.
    • Able to work in a team environment to help out each other, respond to team member's queries and rotate duties for cross training purposes as needed.
    • Possess excellent written & oral communication skills to interact with other functions and resolve discrepancies.
    • Ability to process large volumes of AR transactions while maintaining proper documentations with appropriate approvals.
    • Perform other ad hoc duties such as monthly close and GL reconciliation or analysis as required or assigned.

    SUPERVISORY RESPONSIBILITIES

    This position has no supervisory responsibilities.

    QUALIFICATIONS

    To perform this job successfully, an individual must be able to perform each major responsibility satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the major responsibilities.

    REQUIRED EDUCATION, SKILLS and EXPERIENCES

    • This position requires a minimum AA degree and a minimum 2 years' related accounting experience or equivalent combination of education and experience.
    • Computer literate in Microsoft Excel and Microsoft Word.
    • Ideal candidate must be able to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
    • Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

    LANGUAGE SKILLS

    • Successful candidate must possess excellent communication and presentational skills both written and verbal and proven ability to work independently in cross-functional teams to achieve established goals.
    • Bilingual in English & Chinese (Cantonese or Mandarin) is preferred but not required.

    MATHEMATICAL SKILLS

    • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
    • Ability to compute rate, ratio, and percentage and to draw and interpret bar graphs.

    PHYSICAL DEMANDS

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

    • Regularly required to use hands and fingers working at computer keyboard, cell phone, and office equipment).
    • Occasionally lift and/or move up to 20 pounds.
    • Specific vision abilities required by this job include ability to adjust focus.

    WORK ENVIRONMENT

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

    • The noise level in the work environment is light.
    • The position is in an office setting with only office equipment noise.

    It is Lee Kum Kee's policy to seek and employ the most qualified persons in all jobs in a manner which will ensure equal employment opportunity as well as administer personnel actions in a manner as to not discriminate against any person on the basis of race, color, religion, national origin, age, sex, sexual orientation, disability or protected veteran status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.



  • Premium Windows Inc. Corona, United States

    Overview: · **Responsibilities**: · - Manage accounts receivable/ Payable functions including processing payments, invoicing, and reconciling accounts · - Perform data entry tasks with a high level of accuracy · - Communicate with customers to resolve billing inquiries and discre ...


  • Celadon Fiber Pasadena, United States

    Employer Information · **CELADON DP, LLC** · Celadon DP is a pioneer in Processing Paper Fiber. · Celadon DP is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, age, religion, color, sex, national origin, non-disqualifying ...


  • Astronics Irvine, United States

    **General Summary**: · Join a great Finance team, working in a positive and collaborative environment. This is a multi-function role which provides a wide range of accounting functions in support of accounts payable, accounts receivable, cash forecasts and month end closings. Res ...


  • West Hollywood Community Housing Corporation West Hollywood, United States Part time

    Job Overview: · West Hollywood Community Housing Corporation is an award winning developer of affordable housing in the City of West Hollywood and the greater Los Angeles area. The Accounts Receivable/Accounts Payable Clerk will assist the Controller with clerical duties, reports ...

  • House of Spices (India) Inc.

    Accounts Receivable

    1 week ago


    House of Spices (India) Inc. Whittier, United States

    Our company is currently seeking an Accounts Receivable to join our team You will be responsible for preparing and examining financial records for our company. · **Responsibilities**: · - Obtain primary financial data for accounting records · - Compute and record numerical data · ...


  • Cozzia USA Covina, United States

    Job Summary: · We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for managing the financial transactions of our company, ensuring accuracy and efficiency in all aspects ...


  • New Asia FSE, Inc. West Covina, United States

    Job Description · Job DescriptionOur company is currently seeking ​a retail office admin that has AR, AP experiences to join our team You will be responsible for: · Hourly : $20-$28 · Responsibilities: · Assisting with customers in person and over the phone · Daily cash register ...

  • La Healthcare & Professional Inc

    Accounts Receivable

    1 week ago


    La Healthcare & Professional Inc Rosemead, United States

    **Benefits/Perks** · - Competitive Compensation · - Paid Time Off · - Career Growth Opportunities · **Job Summary** · **Responsibilities** · - Processing and accurately recording transactions · - Maintaining detailed records of payments and account statuses · - Sending reminders ...

  • Huntington Ambulatory Surgery Center

    Accounts Payable

    1 day ago


    Huntington Ambulatory Surgery Center Pasadena, United States

    '''Duties''' · - Process accounts payable invoices and ensure accuracy and timeliness of payments · - Review and verify invoices, purchase orders, and payment requests · - Prepare and process journal entries for accounts payable transactions · - Reconcile vendor statements and re ...


  • Jaguar Land Rover Santa Monica, United States Part time

    Are you detail-oriented with a knack for managing accounts efficiently? We're currently seeking a Part-Time Assistant Accounts Payable/Receivable Clerk to join our team. In this role, you'll be responsible for a range of essential duties, ensuring accuracy and efficiency in our f ...

  • Alexandria Real Estate Equities

    Accounts Payable

    1 week ago


    Alexandria Real Estate Equities Pasadena, United States

    Alexandria Real Estate Equities, Inc. (NYSE: ARE), an S&P 500 company, is a best-in-class, mission-driven life science REIT making a positive and lasting impact on the world. As the pioneer of the life science real estate niche since our founding in 1994, Alexandria is the preemi ...

  • OneSource Medical Diagnostics LLC / Expert MRI

    Accounts Payable

    5 days ago


    OneSource Medical Diagnostics LLC / Expert MRI Costa Mesa, United States

    Want to **LOVE** where you work? Enjoy a positive work environment? Team player and willing to grow and learn? **Come and join our team at OneSource Medical Diagnostics.** · **OneSource Medical Diagnostics** is a provider of administrative and support services to Expert MRI, a ra ...

  • National Services Group, Inc.

    Accounts Payable

    1 week ago


    National Services Group, Inc. Irvine, United States

    **About Us**: National Services Group (NSG) is growing rapidly, crossing $300M this year, and our team is expanding with us. We offer our team members the chance to grow rapidly, and to help build their role and impact on our wonderful organization. We offer our back-end services ...

  • Imprimus Labels and Packaging

    Accounts Receivable

    1 week ago


    Imprimus Labels and Packaging Long Beach, United States

    Imprimus Labels and Packaging is a well-established leader in the label printing industry. With six plant locations in California, Ohio, and Texas, we produce top-quality products for the demanding requirements of the cosmetics, personal health care, beverage, food, and dietary s ...


  • 3 Day Shower Door Upland, United States

    Responsibilities: · - Process and post daily cash receipts and ensure accurate and timely recording of transactions · - Prepare and send customer invoices, statements, and reminders · - Monitor accounts receivable aging and follow up on overdue payments · - Conduct account reconc ...


  • Horizon Group Chino Hills, CA, United States Freelance

    **Accounts Receivable Accountant (m/f/d) for Event Agency** · Based in Chino Hills, CA · At Time Change, it's not about time machines, summer solstice, or daylight saving - since 2013, we have been experts in events, destinations, and congress management. Time is valuable to us a ...


  • Flag Solutions Pico Rivera, United States

    **FLAG's **mission is to show our contractors & clients the best this industry can offer by upholding our principles of leadership, service, and exceptionalism. · For a Best-in-Class experience, partner with FLAG and allow us to demonstrate how we're changing the industry, and ho ...


  • Symbiotic Services Long Beach, United States

    Job Type: Full-time · Location: Long Beach, CA · Job Description: · Symbiotic Services is seeking a dedicated Accounts Receivable - Cash Collections Specialist for a highly regarded leader in the label printing industry. This role involves significant responsibility in managing c ...


  • Eclipse Solutions Paramount, United States

    Paramount 'runtime BY SYNERGIE is your strong partner for temporary work and personnel placement throughout Germany. For almost 40 years, we have been providing competent and reliable support for your professional development. Through our merger with SYNERGIE Personal Deutschland ...


  • Torn & Glasser Pomona, United States

    **OVERVIEW**: · The Accounts Payable Specialist is responsible for every detail and record of the payments that are due to be made to creditors. · **MAJOR ACTIVITIES PERFORMED**: · - Accurately and timely process invoices based upon the agreed terms. · - Ensure invoices are prope ...