Carla Monroy

Helmates is seeking a detail-oriented and organized Accounts Payable/Receivable Specialist. This role involves managing day-to-day financial transactions, maintaining accurate records, and ensuring the seamless execution of payment processes and cash receipts. If you have a strong accounting background and enjoy working in a dynamic environment, we encourage you to apply. Schedule: 8:00 am- - 5:00 pm  Pay Rate: $20 - $25/hr. DOE  JOB DUTIES:  Accounts Receivable

• Post cash receipts to customer open balances
• Prepare deposit slip and make deposit

Accounts Payable

• Reconcile and enter invoices into account system
• Resolve vendor payment/credit inquiries
• Obtain necessary invoice approvals
• Execute check run and issue checks
• Maintain accounting records

Requirements: 

• Position may be filled with both entry level and experienced candidates. (at least 1 year of experience) 
• Extended or irregular hours may be required.

If interested please submit your resume and text Carla 562-402-3432 #HSCE