Who We Are
Sunco.com is a leading online lighting retailer headquartered in Valencia, CA. Thanks to our amazing and talented employees, we are proud to be one of the largest online lighting retailers in the US. We deeply value our collaborative, open, and people-first culture and are invested in making Sunco a positive place where our team members thrive every day. With our new state-of-the-art distribution center in Georgia, we continue to expand our reach and enhance our ability to serve our customers with excellence and efficiency. Join us and be part of a dynamic team that is lighting the way to a brighter future.
What We Do
We light up the world, literally. Customers have chosen Sunco to provide millions of LED lights and trust us for our exceptional customer service, eco-conscious product expertise, and unmatched value.
What You'll Do
As an Accounting Clerk Contractor, you will play a key role in supporting the Accounting department with accounting Projects. Your primary focus will be on Accounts Payable, ensuring timely and accurate processing of invoices, vendor payments, and all other relevant company statements. You will also assist with Accounts Receivable tasks such as payment processing and reconciling customer accounts. Additionally, you will provide support on departmental projects, collaborating with the team to meet accounting deadlines and improve workflow efficiency.
- Duties
- Process accounts and incoming payments accurately
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data
- Prepare bills, invoices, and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Investigate and resolve customer inquiries in a timely manner
- Assist with month-end closing activities related to accounts receivable
- General Data Entry
- Process general accounts payable and receivable, and incoming payments accurately
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable and accounts receivable data
- Prepare bills, invoices, and bank deposits
- Reconcile the accounts payable and accounts receivable ledger for proper posting
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Investigate and resolve inquiries in a timely manner
- Assist with month-end closing activities and other accounting-related projects
Qualifications
- High school diploma required
- Proficiency in Microsoft Excel
- Proficiency in financial software and accounting principles is a plus
- Experience with account reconciliation and analysis is a plus
- Experience with Financial Accounting software such as QuickBooks or other preferred
- Excellent verbal & written communication skills
- Must be comfortable taking and making calls throughout the shift
- Available to work full time in Pacific Time hours
Who You Are
- Positive attitude with a willingness to learn
- Must be a team player & able to work with other individuals in & outside the department (at various levels) in positive manner
- Must be organized and recognize & meet deadlines
- Must be able to work independently with minimal supervision
- Must be able to research, problem solve & identify solutions
- Superior attention to detail
Job Type: Contract
Compensation: $5 - $10 per hour
The Pay Range For This Role Is
5 - 10 USD per hour(Remote - Philippines)
