招聘双语会计人员 – 化妆品代工制造公司（Bristol, PA）
A cosmetics contract manufacturing and private label company is hiring an experienced bookkeeping professional. This role will support accounts receivable (A/R), accounts payable (A/P), and assist in purchasing, office management, and department coordination.
📍 Office Location: Bristol, PA
📧 Please send your updated resume to: [email protected]
✅ Training will be provided
🌐 Fluency in Chinese and English is preferred
一家化妆品代工和私标公司正在招聘有经验的会计人员。主要负责应收/应付账款，协助采购申请提交、办公室管理和与各部门协调工作。
📍 工作地点：宾夕法尼亚州 Bristol
📧 请将简历发送至：[email protected]
✅ 公司将提供培训
🌐 中英文流利者优先考虑
Job Responsibilities / 岗位职责:
Match invoices with corresponding purchase orders and enter into inventory purchase system.
将发票与采购订单核对，并录入库存采购系统。
Review monthly vendor statements to ensure accuracy and timeliness of accounts payable.
审核供应商月结对账单，确保应付账款的准确性与及时性。
Track credits due and apply them accordingly once received.
跟踪应收抵扣，并在收到后正确使用。
Review all invoices for appropriate documentation and approval prior to payment.
审核所有付款前发票，确保单据齐全并已获批准。
Ensure correct sorting, coding, and matching of invoices/receipts.
确保发票与收据的归类、编码与匹配正确。
Distribute signed checks as required.
按需分发已签署的支票。
Research and resolve invoice discrepancies and issues.
调查并解决发票差异和相关问题。
Support the month-end close.
协助完成月结账务。
Respond to ad hoc requests as needed.
根据需要处理临时任务。
Performs all other duties as assigned.
完成上级安排的其他相关工作。
📍 Office Location: Bristol, PA
📧 Please send your updated resume to: [email protected]
✅ Training will be provided
🌐 Fluency in Chinese and English is preferred
一家化妆品代工和私标公司正在招聘有经验的会计人员。主要负责应收/应付账款，协助采购申请提交、办公室管理和与各部门协调工作。
📍 工作地点：宾夕法尼亚州 Bristol
📧 请将简历发送至：[email protected]
✅ 公司将提供培训
🌐 中英文流利者优先考虑
Job Responsibilities / 岗位职责:
Match invoices with corresponding purchase orders and enter into inventory purchase system.
将发票与采购订单核对，并录入库存采购系统。
Review monthly vendor statements to ensure accuracy and timeliness of accounts payable.
审核供应商月结对账单，确保应付账款的准确性与及时性。
Track credits due and apply them accordingly once received.
跟踪应收抵扣，并在收到后正确使用。
Review all invoices for appropriate documentation and approval prior to payment.
审核所有付款前发票，确保单据齐全并已获批准。
Ensure correct sorting, coding, and matching of invoices/receipts.
确保发票与收据的归类、编码与匹配正确。
Distribute signed checks as required.
按需分发已签署的支票。
Research and resolve invoice discrepancies and issues.
调查并解决发票差异和相关问题。
Support the month-end close.
协助完成月结账务。
Respond to ad hoc requests as needed.
根据需要处理临时任务。
Performs all other duties as assigned.
完成上级安排的其他相关工作。
电话：(215) 944-8416
位置：宾州/费城
薪资：面议
职位：会计,助理
发布日期：2025/06/14
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招聘双语会计人员 – 化妆品代工制造公司（Bristol, PA）
