Job Full Description
AR / AP and Office Manager
Chatsworth, CA
Full time- Temp to hire
Monday thru Friday - 8am to 5pm
$25hr to $30hr depending on experience.
A company providing support and access to cutting-edge LED products, as well as exceptional sales and application support for residential, commercial, industrial, and government organizations, is seeking an AR / AP and Office Manager to join their team in Chatsworth.
Summary : You will be responsible for handling day-to-day financial processing for customer invoicing, collections, vendor payments, and commission processing. You will also oversee general office functions to ensure smooth operations. This is a hands-on, high-responsibility role ideal for someone who thrives in a fast-paced, detail-focused environment.
Responsibilities :
Accounts Receivable Responsibilities
- Generate and send invoices for product shipments and service transactions
- Monitor and apply incoming customer payments accurately in QuickBooks other ERP
- Follow up with customers regarding past-due invoices and coordinate collections
- Reconcile AR ledger with bank statements, deposits, and accounting records
- Maintain organized customer records and ensure files are complete and audit-ready
- Assess customer credit and assist in setting credit limits and payment terms
- Prepare aging reports and assist with cash flow forecasting
Accounts Payable Responsibilities
Review and process invoices from vendors, freight forwarders, and service providersMatch invoices with purchase orders and receiving documentationProcess weekly, semi-monthly, and monthly payments via check, ACH, or wire transferIssue agent commission payments at scheduled intervals and reconcile with internal recordsMaintain accurate records of all outgoing payments and communicate with vendors or agents as neededGenerate reports on AP aging, cash flow forecasts, and payment historyOffice Management Responsibilities
Oversee office supply inventory, ordering, and vendor communicationMaintain clean, organized office space and coordinate facility repairs or servicesSupport onboarding of new employees and maintain HR-related records such as timekeeping and leave trackingCoordinate internal schedules, meetings, and manage basic correspondenceEnsure physical and digital filing systems are complete, up-to-date, and easy to accessQualifications :
Minimum 3+ years' experience in Accounts Payable and Accounts Receivable.2+ years' experience in office administration or office management.Proven ability to manage commission payments or other recurring scheduled payouts.Strong understanding of accounting processes and general ledger transactions.Excellent communication, follow-through, and organizational skills.Associate's degree in accounting, finance, or related field preferred.Equivalent work experience may be considered in place of formal education.Proficiency in accounting platforms such as QuickBooks, Sage or similar systems.Strong Excel or Google Sheets skills for reconciliation and reporting.Experience with productivity tools such as Microsoft Office or Google Workspace.Familiar with scheduling tools like Outlook or Calendly.Able to manage and maintain both digital and physical document filing systems.High attention to detail with the ability to meet tight deadlines.Independent, efficient, and able to work without micromanagement.Process-driven with a mindset for improving systems and organization.Reliable and professional in all interactions.Strong time management and multitasking capabilities.West Hills, CA
3352
6700 Fallbrook Avenue
Suite 220
West Hills, CA 91307