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(Sr) Accounts Payable Accountant
3 months ago
Founded in 1983, Chenbro is a leader in providing technology solutions through design and manufacturing high quality and reliable rackmount system, tower server and PC chassis. Chenbro embraces change to drive innovation to support our customers and their successes.
We have successfully developed solid brands and adapt to customers their pace. Addition to forge strategic alliances in delivering OEM, ODM and JDM services with EMS companies, Chenbro also extends business footprint to datacenters and industrial solutions globally. Our US head office is located at Ontario California with service, sales and product branches in New Jersey, San Jose and Texas.
Key Responsibilities:
- Main and process Accounts Payable including invoices match and validation, identifying and research outstanding invoices, handling and resolving vendor inquiries regarding issues with unpaid invoices, maintaining vendor profiles.
- Review A/P Aging, initiate weekly payments
- Review expense reports and credit card transactions, validate coding
- Obtain W-9s from vendors; assist with distribution of 1099s
- Assist with vendors' account reconciling as requested
- Assist with month end closing
- Assist with Quarterly and Annually Financial and Sox audits.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 1 years of accounting experience
- Advanced skills and knowledge Microsoft office Excel
- Strong analytical and problem-solving skills
- Previous experience using any accounting software is preferred
- Thorough knowledge of general ledger accounting and account reconciliation
- Highly detail-oriented