A/P Clerk

ACROMIL CORPORATIONRowland Heights, CA
$20 - $22Onsite

About The Position

Since 1959, when the company was founded, Acromil Corporation has been a primary supplier in the aerospace and defense industries for complex structural components. Under new management and ownership since December 2002, Acromil has pursued a vision of using state-of-the-art technology to provide the highest quality parts, on time and at a competitive price within a culture of integrity and pride. Our success in achieving this vision is derived from our excellence in manufacturing, engineering/programming, and quality control.

Requirements

  • High school diploma or general education degree (GED); some college preferred.
  • 1-3 years related clerical experience and/or in a related area, or equivalent combination of education and experience.
  • Understanding of elementary financial accounting principles.
  • Strong organization skills.
  • Use of 10-Key calculator by touch
  • Ability to read, understand and retain working knowledge of procedures and company documents.
  • Desire to improve ongoing policies and procedures.
  • Basic computer skills with MS-Word, Excel and Outlook required.

Responsibilities

  • Vouch vendor invoices ensuring to confirm purchase / received quantity, received date and price accuracy by matching the invoice with the purchase order / requisition and receiving documents. (3-way match.) Ensure the appropriate / proper authorization signatures are on the documents. Assign accurate general ledger codes.
  • Process vendor payments.
  • Respond to vendor inquiries or discrepancies.
  • Reconcile vendor statements periodically.
  • Process credit applications.
  • Provide vendors with resale certificates and sales tax partial exemption certificates.
  • Obtain and file vendor W-9 forms annually.
  • Create various reports and spreadsheets.
  • Maintain petty cash and prepare month-end reconciliation
  • Copy, scan, fax and file documents.
  • Perform other tasks as requested.
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