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We are looking for an A/P, A/R Specialist to join our organization in Solano County, California. This position supports daily accounting operations by managing both incoming and outgoing transactions, maintaining accurate records, and helping ensure timely financial activity across the business. The role works closely with teams across sales, operations, procurement, and logistics to keep billing, payments, and reconciliations running smoothly in a fast-paced environment.
Job Responsibility:
Create and distribute customer invoices using shipment details, contract terms, and approved pricing information
Record and apply customer remittances in NetSuite, including electronic payments and checks, to keep account balances current
Review receivables aging and communicate with customers or internal partners to address overdue amounts promptly
Research billing issues and coordinate with sales, customer service, and logistics teams to correct discrepancies
Assist with establishing customer accounts and supporting credit review activities as needed
Enter and manage a high volume of supplier invoices in NetSuite while confirming proper coding and required authorizations
Complete purchase order, receipt, and invoice matching to verify payable accuracy before processing
Prepare vendor disbursements through approved payment methods and help maintain timely payment schedules
Reconcile supplier statements, resolve payment differences, and keep vendor master data accurate and current
Contribute to month-end close, audit support, account reconciliations, and compliance with internal controls and food manufacturing
Requirements:
At least 3 years of experience in accounts payable, accounts receivable, or a blended accounting support role
Practical experience using NetSuite for transaction processing and financial record maintenance
Solid knowledge of core accounting principles, including reconciliations, invoice handling, and payment application
Strong Microsoft Excel skills, including the use of lookups, pivot tables, and standard formulas
Excellent attention to detail with a consistent focus on accuracy and data integrity
Ability to manage multiple priorities in a high-volume environment while meeting deadlines
Nice to have:
Background in manufacturing, food production, agriculture, or inventory-driven operations is preferred
Familiarity with audit support, compliance documentation, or cost and inventory accounting environments is a plus
What we offer:
Competitive compensation
Free online training
Medical, vision, dental, and life and disability insurance (for contract/temporary professionals)
401(k) plan eligibility (for hired contract/temporary professionals)