Local Riverside Manufacturing company seeking someone with 2 years of recent Accounts Payable and Receivable background. Recent Manufacturing accounting experience REQUIRED! Mas90 ideal, as well as Bi-lingual in Spanish would be a plus. DESCRIPTION: Detail oriented for verification of vendor invoices against purchase orders and receivers. Working through discrepancies with purchasing department and sometimes with vendors directly. Processing of utilities, expense reports, trade show expense reconciliation, freight invoices, credit card statements, etc. Working with various persons and/or departments to gain payment approval. Following the A/P process all the through to a weekly check run. Preparing deposit and posting payment to customer accounts. Process sales invoicing, return authorizations, credit memos, reconciliations of customer account discrepancies and follow up with customer issues and/or collections. Please apply if you fit these qualifications with a copy of your resume in an MS Word attachment! We are an equal employment opportunity employer. You can view all of our jobs online at http://www.appleone.com/?sc=11&id=696099 Keywords: Accounting