<p> </p><p><strong>Key responsibilities include:</strong></p><p>• Process customer orders from initial entry through shipment and delivery</p><p>• Review orders for accuracy, pricing, quantities, product availability, and delivery requirements</p><p>• Monitor inventory levels and product availability to ensure orders can be fulfilled on time</p><p>• Coordinate with warehouse, purchasing, sales, logistics, and customers regarding order status</p><p>• Track incoming and outgoing inventory and assist with inventory reconciliation</p><p>• Identify inventory shortages, discrepancies, or order issues and communicate solutions promptly</p><p>• Coordinate shipments and provide customers with updates on order and delivery status</p><p>• Maintain accurate order, inventory, and customer records within the company’s ERP/order management system</p><p>• Assist with cycle counts, inventory audits, and resolving inventory discrepancies</p><p>• Handle customer questions regarding orders, backorders, availability, and shipping</p><p>• Prioritize multiple orders and deadlines while maintaining a high level of accuracy</p><p>The ideal candidate will have experience in <strong>order fulfillment, order entry, inventory coordination, logistics, distribution, customer service, or food manufacturing/ingredients</strong>. Strong attention to detail, communication skills, and the ability to work closely with multiple departments are important for this position.</p><p><strong> </strong></p>
<p>The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) Specialists for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have experience with the entering, posting and reconciling of batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention to detail and strong Microsoft Excel skills. If you are an Accounts Receivable (A/R) Specialists and want to join our team, please submit your resume to and then call 626.463.2030</p><p>Customer Invoicing:</p><p>· Generate and issue invoices to customers in a timely manner.</p><p>· Ensure accuracy and completeness of invoice details.</p><p>Billing Disputes:</p><p>· Resolve billing discrepancies with customers promptly.</p><p>· Communicate with internal teams to address and correct billing issues.</p><p>Payment Processing:</p><p>· Record and apply customer payments to their respective accounts.</p><p>· Reconcile payments received with outstanding invoices.</p><p>Credit Management:</p><p>· Evaluate and set credit limits for customers.</p><p>· Monitor customer credit balances and follow up on overdue payments.</p><p>Cash Application:</p><p>· Apply cash received to the appropriate customer accounts.</p><p>· Reconcile discrepancies between payments and invoices.</p><p>Aging Reports:</p><p>· Generate and analyze accounts receivable aging reports.</p><p>· Identify and address overdue accounts and potential risks.</p><p>Customer Communication:</p><p>· Communicate with customers regarding payment terms and outstanding balances.</p><p>· Provide necessary documentation and information to support payment inquiries.</p><p>Reconciliation:</p><p>· Reconcile accounts receivable sub-ledger with the general ledger.</p><p>· Investigate and resolve any variances between the two.</p><p><br></p><p><br></p><p><br></p>
We are looking for an Accounts Receivable Specialist to join a printing and publishing organization in Montebello, California on a contract-to-permanent basis. This position supports day-to-day receivables activity while also assisting with select payroll-related tasks for a workforce of approximately 150 employees. The ideal candidate is comfortable managing invoicing, maintaining accurate records, following up on outstanding balances, and working across customer-facing portals and accounting platforms in a fast-paced environment.<br><br>Responsibilities:<br>• Process customer invoices accurately in the company’s accounting system and verify that transaction details are recorded correctly.<br>• Apply incoming payments, reconcile cash activity, and maintain current accounts receivable balances for a portfolio of customer accounts.<br>• Monitor aging reports and conduct commercial collections outreach to secure timely payment on overdue invoices.<br>• Manage account activity through customer portals, ensuring billing information and payment statuses remain up to date.<br>• Provide backup support for billing operations, including preparing credit memos and addressing chargebacks when needed.<br>• Assist with payroll administration for approximately 150 employees using Paycom, helping ensure timely and accurate processing.<br>• Maintain organized financial records across systems used for accounting and operational tracking, including Sage 100 and Epicor.<br>• Communicate with internal teams and customers to resolve billing discrepancies, payment issues, and account questions efficiently.
<p><strong> </strong></p><p>The ideal candidate is someone who enjoys staying busy, takes initiative, communicates effectively, and understands that no task is too small when supporting the team.</p><p><strong>Key Responsibilities</strong></p><p><strong>Inventory & Warehouse Operations</strong></p><ul><li>Receive and verify incoming materials and shipments</li><li>Perform cycle counts and maintain inventory accuracy</li><li>Track inventory using Excel spreadsheets, count sheets, and material order forms</li><li>Organize warehouse inventory and storage locations</li><li>Assist with material staging and job site preparation</li><li>Conduct regular inventory audits and reporting</li><li>Support purchasing and material replenishment activities</li></ul><p><strong>Deliveries & Transportation</strong></p><ul><li>Drive company vehicles to perform local deliveries and material pickups</li><li>Complete will-call pickups from vendors and suppliers</li><li>Deliver materials to job sites as needed</li><li>Maintain accurate delivery documentation</li></ul><p><strong>General Shop Support</strong></p><ul><li>Operate forklifts on an occasional basis</li><li>Assist with loading and unloading materials</li><li>Maintain a clean, safe, and organized warehouse</li><li>Use hand and power tools as needed</li><li>Perform basic handyman duties including: </li><li>Replacing light bulbs</li><li>Moving furniture and equipment</li><li>Taking out trash</li><li>Assisting with facility upkeep</li><li>Supporting special projects as needed</li></ul><p><strong> </strong></p><p><br></p>