Accounting Specialist

Company

GHJ

Where

City of Industry, CA

Level

Mid

First seen

October 9, 2026

Listed via

Lever

What the posting says

Key Responsibilities Manage full-cycle accounts payable and accounts receivable activities. Perform three-way matching of invoices, purchase orders, and receiving documentation. Process vendor invoices, prepare check runs, and ensure timely payments. Generate and distribute customer invoices accurately and on schedule. Apply customer payments received through checks, ACH, and wire transfers. Reconcile customer and vendor accounts, researching and resolving discrepancies. Process authorized credits, refunds, and account adjustments. Maintain accurate accounting records, vendor documentation,…

Read more and apply on GHJ's site

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