AR accountant

Primary Job Duties:

Match vendor invoices to the purchase orders received from the purchase team

Review and record the invoice in the system and issue the payment in a timely manner

Validate the difference between the purchase order and invoice amount and follow up with the internal team for the adjustment

Communicates with vendors for payment or adjustment on the existing invoice

Day-to-day bookkeeping and assists in monthly closings

Performs other related duties as assigned by manager

Requirements:

Associate degree with 2+ years of Accounts payable/receivable experience preferred

Good Communication skills in both oral and written

Highly organized, attention to detail and capable of multitasking

Proficiency in MS Office and prior experience with accounting software preferred(e.g. Quickbooks, Sage, etc.)

Must be a good team player and maintain a strong positive attitude

Bilingual in Chinese/English(preferred)

Salary:45K~50K

Please take notice that company will provide great benefit package to all Full-Time position which includes but not limited to (Health/Dental Insurance, Paid Time Off, 401k Match, etc.)
All Candidates Must have legal working status(US Citizen, Green card, or Government Issued Employment Authorization). Please do not call/email/no walk-ins if you do not have legal documents to work. Please be advised that all candidates would have to bring the original documents during the interview as we don’t accept the copies of those legal documents.
You may visit us at www.gamcocorp.com if you want to know more about the company.
Please email your Resume to recruiting@gamcocorp.com, and cc Wenjie@Gamcocorp.com if you want to apply for the position.