NAV Accounting Clerk — Logistics Finance

Triup, Inc.; Torrance (CA); On-site; USD 48,000 - 64,000; Full time

Job summary

Triup, Inc. in Torrance, CA is seeking a detail-oriented Accounting Clerk to support daily financial operations and maintain accurate records.

You will enter daily sales invoices into NAV AR, enter vendor invoices into NAV AP, issue checks, record expenses, and ensure timely posting across departments, customers, and vendors. The role requires a minimum of three years of accounting experience, strong attention to detail, excellent English communication, and the ability to work in a fast-paced

Qualifications

• Minimum 3 years of accounting experience
• Proficiency in Microsoft Dynamics NAV
• Strong understanding of accounting principles (A/P, A/R, journal entries, bank reconciliations)
• Proficiency with Windows applications and accounting systems
• Excellent written and verbal communication in English

Responsibilities

• Enter daily sales invoices into NAV AR system
• Enter daily vendor invoices into NAV AP system
• Issue urgent checks as requested and process payment journal entries
• Allocate and record temporary labor and related expenses
• Record daily expense transactions including equipment lease and credit card expenses
• Allocate and record life and health insurance expenses
• Review and verify entries interfaced through company systems
• Communicate with branches, departments, customers, and vendors about accounting matters
• Monitor and reconcile account balances, investigate discrepancies and correct as needed
• Maintain accurate financial records and secure filing, storage, and disposal of documents
• Perform general administrative duties such as filing and mailing

Skills

Attention to detail

Communication skills

Teamwork

Tools

Microsoft Dynamics NAV

Job description

Triup, Inc. in Torrance, CA is seeking a detail-oriented Accounting Clerk to support daily financial operations and maintain accurate records.

You will enter daily sales invoices into NAV AR, enter vendor invoices into NAV AP, issue checks, record expenses, and ensure timely posting across departments, customers, and vendors. The role requires a minimum of three years of accounting experience, strong attention to detail, excellent English communication, and the ability to work in a fast-paced