Vacancy caducado!
All positions require a resume All Forklift Position Require OSHA Cert
[Recruiter Specialist:] 1st shift (bilingual (spanish))
Location: Santa Fe Springs / Buena Park / Chino / Corona
Company: Partners Personnel
Salary: $DOE
[Client Specialist:] 1st shift
Location: Santa Fe Springs / Buena Park / Chino / Corona
Company: Partners Personnel
Salary: $DOE
[Administrator / receptionist:] 1st shift (bilingual (spanish))
Location: Santa Fe Springs / Fullerton
Company: Partners Personnel
Salary: $17.00 p/h
[Buyer:] 1st shift (bilingual (spanish))
Location: Fullerton
Company: Partners Personnel Fullerton
Salary: DOE
[Accounting Controller:]1st shift : Bilingual preferred (English/Spanish)
Location: Fullerton
Company: Partners Personnel Fullerton
Salary: $DOE
AR/AP Responsibilities (bilingual (spanish))
Accounts Receivable
Post Checks, receipt batches, collection, etc
Bank Deposits in ABB
Reports for CPA – weekly aging, invoice, receipt, credit notes.
Place customers on hold if needed
Process credit applications for new customers, put in system
Reports – monthly & weekly sales, commission, etc
Credits/Price Adjustments
Generating reports and statements for customers and internal use.
Researching and resolving account discrepancies.
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
Maintaining records regarding payments and account statuses.
Accounts Payable (bilingual (spanish))
Assist with Accounts Payable filing/tracking
Invoicing: send billing to accounts payable department either by fax, mail, or e-mail.
Other duties required by management.
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Process outgoing payments in compliance with financial policies and procedures
Understand expense accounts and cost centers
Logistics
Logistics; three quotes per PO to be shipped, ensure products are shipped in the most efficient manner, approve billing, file claims for damages or lost of products, and approve billing.
Communication with production when product will be needed to ship.
Hire trucks
File cargo claims for any shorts or damages
Maintaining relationships with Trucking Agency
Oversee Pasta Mia Driver
Office
Back-up receptionist – assist with taking orders, customer service, invoicing,
Other duties required by management.
Additional Skills
Proficiency in Dynamics GP
Highly skilled in Excel
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