Accounting Specialist

Kele, Inc.
Yorba Linda, CA
Ponton, a Kele Company, proudly continues its legacy of innovation and service in the Building Automation industry. Founded in 1994 and based in California, Ponton has long been a trusted partner for building automation solutions. Now part of the Kele Companies, established in 1983 as the first all-inclusive building automation distributor, Ponton joins a national network with headquarters in Memphis, TN and branch locations in 7 states. As part of the Kele family, every Ponton team member plays a vital role in delivering on our shared promise: “We Make It Easy.”

We are currently hiring for the role of Accounting Specialist .

Summary

Support the accounting department in one or more of its functions of credit; accounts receivable; accounts payable; and collection functions. Recommends enhancements/additions to existing accounting performance metrics along with daily process improvements.

ESSENTIAL DUTIES AND RESPONSIBILITIES may include the following. Other duties may be assigned.

Accounts Payable Duties

  • Checks and approves all vouchers for payment; reviews and verifies that the invoice is charged to the correct general ledger account and department.
  • Processes both inventory and “in-house” invoices for payment.
  • Prepare invoice deduction notices, as necessary.
  • Answer vendor inquiries.
  • Prepares weekly accounts payable check run.
  • Print accounts payable reports and maintains accounts payable files.
  • Assists in Accounts Payable end of month closing procedures and reconciliations.
  • Reviews and verifies vendor statements.
  • Reviews open stock receipts report on a weekly basis and adjusts as necessary.
  • Research and works with purchasing, accounts payable assistant and/or vendor on discrepancies of vendor accounts; and
  • Allocate invoices among departments as needed.

Accounts Receivable Duties

  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  • Receives commission payments and reconciles them to apply to corresponding invoices.
  • Process lien waivers and Certificates of Insurance.
  • Performs daily invoicing and related tasks.
  • Submit invoices to customers.
  • Releases sales orders upon receipt of payments.
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Copies, files, and retrieves materials for accounts receivable as needed; and
  • Assists with related special projects, as required.
  • Collections Duties:
  • Requests and pursues payment on delinquent accounts via communication with customers.
  • Follows-up on delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records.
  • Prepares and send statements on delinquent accounts.
  • Follows established guidelines to review and update account status; and
  • Performs other related duties, as required.
  • Other:
  • Assists with preparing and posting month-end journal entries
  • Coordinates with other accounting team members to resolve reconciling items

Qualifications

  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
  • The requirements listed below are representative of the knowledge, skill, and/or ability required.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Kele Companies offers all full-time associates the following benefits and perks:

  • Medical, vision, and dental insurance
  • HSA
  • FSA (medical and dependent care)
  • 401(k) with employer match up to 4% with immediate vesting
  • Employer-paid short- and long-term disability coverage
  • Employer-paid basic life and AD&D insurance; supplemental life for employees and dependents available
  • Paid time off and paid holidays
  • Tuition reimbursement
Posted 2026-01-15

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