We are looking for a detail-oriented Bookkeeper to join our team in Reedley, California. In this role, you will be responsible for managing financial records, ensuring accurate reporting, and supporting operational teams with accounting needs. This position is ideal for someone with strong organizational skills and a background in agriculture or manufacturing accounting.<br><br>Responsibilities:<br>• Oversee and maintain financial accounts, including accounts payable and receivable.<br>• Perform routine bank reconciliations to ensure accurate financial reporting.<br>• Prepare and review financial statements to track company performance.<br>• Collaborate with production and sales teams to align cost and inventory data with accounting records.<br>• Monitor and reconcile inventory movements, ensuring data accuracy.<br>• Address inquiries and provide clear, timely financial reports to stakeholders.<br>• Assist in month-end closing processes and general ledger entries.<br>• Analyze and review contracts, deductions, and adjustments for accuracy.<br>• Support continuous improvement initiatives within the accounting department.<br>• Utilize accounting software to manage and record transactions efficiently.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Hanford, California. This position offers an excellent opportunity to contribute to a dynamic environment while showcasing your expertise in managing financial transactions and ensuring accurate invoice processing. The ideal candidate will bring strong organizational skills and a commitment to maintaining efficient accounts payable operations.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and verify invoices, ensuring correct coding and adherence to company policies.</p><p>• Conduct three-way matching of purchase orders, invoices, and receipts to confirm accuracy.</p><p>• Prepare and execute timely check runs to ensure vendors are paid promptly.</p><p>• Review and resolve discrepancies related to invoices, payments, or vendor accounts.</p><p>• Maintain detailed records of all accounts payable transactions for auditing purposes.</p><p>• Collaborate with internal teams and vendors to address payment inquiries and issues.</p><p>• Assist in reconciling accounts payable ledgers and supporting month-end financial close processes.</p><p>• Ensure compliance with company procedures and regulatory standards in all accounts payable activities.</p><p>• Identify opportunities for process improvements within accounts payable operations.</p>
