• City of Industry, CA, USA
  • Full-time

Company Description

America Chung Nam is the world leader in paper recycling. For 12 consecutive years, ACN has been the Top US Exporter by volume, and we are an innovative company with a culture based on long-term relationships. During the last 23 years, ACN has grown into a billion-dollar company and global leader in providing an integrated supply chain for recyclables from around the world. ACN maintains a nurturing and creative corporate environment for our most valued assets — our employees. America Chung Nam promotes socially conscious values, such as giving back to our communities, both globally and domestically, and the protection of our planet’s natural resources.


Headquartered in City of Industry, CA, ACN has offices worldwide in the UK, the Netherlands, Japan, and China. In addition to our City of Industry location, America Chung Nam has an East Coast office located in Jersey City, NJ.

Job Description

  • Create, review and approve general ledger entries
  • Monitor cash flow and work on forecast report weekly
  • Prepare and update book entries for various business units as needed
  • Prepare consolidated financial statements for management as needed
  • Prepare required documents for any audits as needed
  • Ensure timely month-end closing
  • Review, adjust, and prepare all year end financials
  • Process invoices for payment
  • Code invoices to the proper GL accounts
  • Initiate check runs
  • Interact with vendors and review vendor aging report
  • Process and review accounting transactions daily
  • Reconcile discrepancies from the sub-ledger to the general ledger
  • Set up new customers rates
  • Monitoring customer account details for non-payments, delayed payments and other irregularities
  • Ensures that proper documentation and support is provided for all accounts payable, in accordance with company policy and accepted accounting practices
  • Ensures all vendors are paid per contractual terms and that inquiries and payment issues are responded to in a timely manner
  • Provides problem and invoice resolution assistance to vendors and internal business partners
  • Perform other administrative and ad-hoc reporting duties associate with the full-cycle AP process as needed



  • Bachelor’s Degree in Accounting/Finance required
  • 3+ years of accounting experience in logistics/transportation field
  • 3+ years supervisory/management experience
  • SAP experience preferred
  • Ability to train others, promote teamwork, and exhibit leadership skills
  • Must have good written and verbal communication skills
  • Strong analytical and problem solving skills
  • Work under pressure to deadlines
  • High degree of accuracy 
  • Self-motivated and proactive
  • Demonstrated ability to take initiative and achieve results in a fast-paced and changing environment


Additional Information

All your information will be kept confidential according to EEO guidelines.