Accounts Payable

DHD Consulting
  • California
    30+ days ago

    Job Description

    Job Title: Junior Accountant / Accounts Payable (AP)
    Location: Commerce, CA
    Reports to: Accounting Senior Manager
    Job Type: Full-time, Exempt

    Role Summary

    The Junior Accountant is responsible for managing financial transactions with a focus on accounts payable, vendor account maintenance, and entry recording. This role supports the Accounting & Finance team with essential financial duties and month-end close processes.

    Primary Responsibilities

    • Set up new vendors following financial policies and procedures.
    • Verify, review, and process vendor invoices.
    • Identify and resolve discrepancies between vendor statements and ledger.
    • Monthly AP aging reconciliation and follow-up on outstanding invoices or credits.
    • Perform bank reconciliations and prepare reconciliation reports.
    • Collaborate with team members to ensure smooth month-end closing.
    • Communicate effectively with internal and external teams on various projects.
    • Assist in preparing annual 1099 forms, audits, and reports.
    • Support additional accounting-related tasks as needed.

    Core Competencies

    • Basic knowledge of accounting principles.
    • Ethical conduct and attention to detail.
    • Teamwork and strong communication skills.

    Qualifications

    • Education: Bachelors degree in accounting, finance, or related field.
    • Experience: 2-3 years in accounts payable; SAP experience preferred.
    • Strong knowledge of accounts payable functions, basic accounting principles, and procedures.
    • High attention to detail and the ability to work independently within strict deadlines.
    • Proficient in Microsoft Excel, including VLOOKUP and Pivot Tables.
    • Familiarity with Certify or SAP Concur a plus.
    • Bilingual in English and Korean preferred.

    Benefits

    • 401(k) with a 5% match
    • Dental, health, vision, and life insurance
    • Flexible schedule
    • Employee discounts
    • Paid time off and parental leave
    • Referral program
    • Tuition reimbursement

    Schedule: Monday to Friday

    Numbers & Facts

    LocationCalifornia
    Websitehttps://www.careerdhd.com

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Payableunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Customer Relationsunmatched
    • Detail Orientedunmatched
    • English Languageunmatched
    • Financeunmatched
    • Financial Managementunmatched
    • Financial Policiesunmatched
    • Financial Proceduresunmatched
    • Financial Reportingunmatched
    • Financial Transactionsunmatched
    • Korean Languageunmatched
    • Life Insuranceunmatched
    • Microsoft Excelunmatched
    • Multilingualunmatched
    • Pivot Tablesunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Reporting Skillsunmatched
    • SAPunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Transaction Processing/Managementunmatched
    • Tuition Reimbursementunmatched
    • Vendor/Supplier Selectionunmatched
    • Vision Planunmatched
    • Vlookupsunmatched

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