Accounts Receivable / Accounts Payable Clerk
About the Job
MCC has extensive experience in the manufacturing and delivery of high-quality semiconductors products, including extensive marketing and sales network throughout the world: Americas, EMEA, Asia.
MCC is seeking a skilled Accounts Receivable/ Accounts Payable Clerk to join our growing accounting team. As an AR/AP clerk you will perform a wide range of accounting and administrative duties to support the accounting department.
Enter G/L accounts posting and post outgoing payments into the SAP accounting data entry system.
Ensures timely and accurate processing of accounts payable and receivable; receives, verifies, and posts.
Coordinates problem invoices with the Customer Service Representative team, and other appropriate staff to reconcile with customers’ Accounts and secure proper payment details.
Maintains accounting department files and records.
Performs general clerical duties including but not limited to filing, photocopying, faxing, typing, and mailing.
Assists with special accounting projects as needed.
Performs other related duties as assigned by management.
High school diploma or general education degree (GED), two-year related experience, or equivalent combination of education and experience.
10-key by touch.
Demonstrated ability to calculate figures and amounts.
Acute attention to detail.
Strong organizational skills.
Excellent written and verbal communication skills.
Ability to understand and follow written and verbal instructions.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
Headquarters Simi Valley, CA (On-site)