Company ConfidentialAccounting Supervisor Company ConfidentialAccounting SupervisorChino, CAFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Company ConfidentialAccounts Payable Specialist Company ConfidentialAccounts Payable SpecialistLake Forest, CAFull timeProcess day-to-day Accounts Payable transactionsReceive, review, and verify invoices and requisitions for goods and servicesMatch, batch, and code invoices and expense reports for entry into the accounting systemReview payable accounts to ensure accuracy, proper documentation, and appropriate authorizationProcess payments during weekly check runs and prepare manual checks as neededMaintain organized backup documentation for audit, research, and reference purposesReview invoices and statements for accuracy and completeness; resolve discrepancies with internal departmentsReconcile vendor statements and verify amounts owedReconcile freight invoices to statements to ensure accuracyReview figures, postings, and documents for accuracy, proper coding, and mathematical correctnessIdentify, correct, and document errors for escalation to the A/P ManagerCommunicate with vendors regarding payment status; request and process missing invoicesPartner with internal and external contacts to answer payment-related questions and clarify invoice termsAssist with vendor master data cleanup, including collecting W-9s and verifying remit-to addresses. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Company ConfidentialAccounts Receivable Accountant Company ConfidentialAccounts Receivable AccountantChino, CAFull timeManage accounts receivable for an assigned portfolio of customer accountsInterface with customers, branch personnel, and internal departments to support timely collection of receivablesMonitor aged trial balance and receivable management reports and take appropriate collection actionsProvide ongoing follow-up and monthly coverage for delinquent accountsResearch and resolve billing disputes related to pricing, freight, purchase orders, returns, quantity discrepancies, and creditsPrepare and process adjustments to clear receivable balances, including discounts, offsets, and miscellaneous itemsCoordinate with cash application to ensure accurate posting of customer paymentsInitiate customer outreach to properly apply on-account payments to open invoicesPrepare refund documentation and obtain required internal approvalsSupport credit reviews and provide documentation for customer credit limit evaluationsAssist with customer statements, documentation, and compliance-related requestsCoordinate account escalations and third-party collections when necessaryMaintain accurate records and documentation related to customer balances and activitySupport ad hoc AR and accounting projects as needed. Bachelor’s degree in Accounting, Finance, or a related field requiredMinimum of 2 years of accounts receivable or AR-focused accounting experienceStrong understanding of AR processes, reconciliations, and collectionsExperience working with ERP systems and strong Excel skillsDetail-oriented, organized, and able to manage multiple prioritiesStrong written and verbal communication skills.