Job description

Who We Are Eastland Food has become a recognized company known for its reputation, responsibility, and product quality. We provide our international and domestic suppliers with an easy and reliable means of getting products to their customers. We have built a strong name for ourselves in the industry and will continue to do so in the years to come. What We Do Eastland Food imports, exports, and distributes high-quality food products from Asia. We are dedicated to delivering the joy of Asian food to our customers consistently and reliably. To make that belief a reality, we seek out vendors who serve the Asian community with the same dedication and passion that we bring to our work. How We Are Different Eastland Food sources only the best products from Asia for our customers. We only work with established businesses that have a proven track record. Our goal is to make it as simple as possible for our customers to source the finest Asian products available. We have been sourcing premium Asian products since 1981. Only products that have been rigorously tested for quality make it into our catalog. We are also continuously searching for great new products to offer our customers. We’re looking for candidates who are mission-focused, data-driven, and, above all else, seek a deeper meaning in their work. We take pride in hiring talented individuals from all walks of life and food industry backgrounds. Accountant Job Responsibilities: Roles & Responsibilities • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. • Creates invoices according to company practices and submits them to customers. • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment. • Creates reports on the current status of customer accounts as requested. • Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. • Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. • Assists in generating monthly billing statements based on the general ledger. • Assists the Accounting Manager in reconciling revenue accounts each month. • Copies, files, and retrieves materials for accounts receivable as needed. • Relays changes of information to appropriate employees. • Performs other related duties as assigned. Required Skills/Abilities • High school diploma or equivalent required; associate or bachelor’s degree in accounting preferred. • At least two years of related experience required. • Excellent verbal and written communication skills. • Proficient in Microsoft Office Suite or related software programs, as well as other accounting software. • Ability to operate related office equipment, such as computers, 10-key calculators, and copiers. • Ability to work independently in a fast-paced environment. • Ability to anticipate work needs and interact professionally with customers. • Excellent organizational skills and attention to detail. Benefits: Health Insurance (medical, dental, and vision) 401(k) plan with company matching Paid Time Off (PTO) – 15 days per year, plus holidays Flexible Working Hours and the option to work remotely Professional Development opportunities (training, certifications, etc.) Employee Wellness Programs We started Eastland Food with family, and we’ve been growing it ever since. We promote diversity, with over 10 languages spoken and a workforce from more than 10 countries around the world. Our core strength is the ability to truly understand many ethnic food cultures and deliver them to the right target markets across America, maximizing value for both our customers and our vendor partners. We are not accepting candidates from any agencies.

Requirements

Must-haves

Roles & Responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices and submits them to customers.
Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
Creates reports on the current status of customer accounts as requested.
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
Assists in generating monthly billing statements based on the general ledger.
Assists the Accounting Manager in reconciling revenue accounts each month.
Copies, files, and retrieves materials for accounts receivable as needed.
Relays changes of information to appropriate employees.
Performs other related duties as assigned.
Required Skills/Abilities
At least two years of related experience required.
Excellent verbal and written communication skills.
Proficient in Microsoft Office Suite or related software programs, as well as other accounting software.
Ability to operate related office equipment, such as computers, 10-key calculators, and copiers.
Ability to work independently in a fast-paced environment.
Ability to anticipate work needs and interact professionally with customers.
Excellent organizational skills and attention to detail.

Nice-to-haves

High school diploma or equivalent required; associate or bachelor’s degree in accounting preferred.

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: bamboohr
Effort: medium

Benefits

Benefits detected in the listing.

Health Insurance

Dental

Vision

401(K)

Pto

Paid Time Off

Wellness

Professional Development