{"schemaVersion":"jobsearcher.job.v1","id":"7f0d1decbfa892be5b2ab369","url":"https://jobsearcher.com/jobs/7f0d1decbfa892be5b2ab369","canonicalUrl":"https://jobsearcher.com/jobs/7f0d1decbfa892be5b2ab369","title":"Accounting Associate","description":"About Sun Noodle\nAre you known to bring warmth, energy, and joy to everything you touch? Then please keep reading because we’re looking for talent like you.\nFounded in Hawai‘i in 1981, Sun Noodle is a family-owned company dedicated to the craft of fresh, premium noodles. With production facilities in Hawai‘i, California, New Jersey, and Rotterdam, Sun Noodle serves both world-class chefs and everyday noodle lovers. Through quality, creativity, and care, we aim to brighten people’s days with every bowl of noodles. Expect camaraderie, fun company events, and plenty of noodle tastings as part of your everyday life here. That’s enough about us for now. Below, we’ll share a little bit more about what we’re looking for in you.\nRole Overview\nThe Accounting Associate is responsible for supporting the finance team by maintaining the AR and AP functions of the accounting & finance department.  This role plays a key part in providing a foundation of accurate financial data that supports sound business decisions and maintains vendor/customer trust.\nSearching for a \"hit the ground running\" person!\nPosition start immediately\nKey Responsibilities\nMonitor deposit box for customer checks from drivers\nCollect gas receipts if found in deposit box and give to AP clerk to process\nApply and post customer payments to BC (Checks, ACH, etc.)\nUpdate daily deposit worksheet on shared file\nDeposit checks into Santander Checking (and other assigned checking accounts)\nReview Santander Checking Account (and other assigned checking accounts) for digital payments\nPost or advise intercompany payments\nGenerate weekly AR reports for management on balances and aging\nUpdate the Delinquent customers excel sheet in the shared folder for management and sales team to review\nUpdate weekly sales report with invoiced sales and open sales orders\nAssist in posting sales invoices for distributors\nOutside storage reconciliation\nPost sales credit memos, as needed\nTrack aging of accounts receivable and follow up on overdue invoices with distributors, restaurants, and retail customers\nProcess credit card payments through Stripe\nReview and distribute petty cash for employee reimbursements\nPetty cash reconciliation and journal entries\nAssist with month-end and year-end close, including account reconciliations and variance analysis\nReceive, review, and verify invoices and payment requests for accuracy and proper approval\nEnter vendor invoices into BC in a timely and accurate manner\nMatch purchase orders, receipts, and invoices\nResolve invoice discrepancies and follow up with vendors or internal departments as needed\nMaintain vendor records and ensure W-9s and other documentation are up to date\nAssist with month-end closing by reconciling AP accounts and preparing reports\nRespond to vendor inquiries and maintain good working relationships with suppliers\nPost recurring general journal entries\nRecon/Process Credit Cards transactions: Entering and saving of the document (receipts) supporting the charges; Downloading bank statement and reconciling to the receipts/postings\nReconciliation of accounts to vendor statements: Enter vendor invoices; Processing adjustments to vendor invoices and invoice payments; Processing of check payments to vendors\nExperience & Qualifications\nMust LOVE noodles!\nAssociate or Bachelor’s Degree in Accounting, Finance, or related field preferred\n2+ years of experience in accounts receivable, billing, or general accounting is a plus\nBasic understanding of accounting principles and practices\nProficiency with Microsoft Office Suite, especially Excel; experience with accounting software is an asset\nGood verbal and written communication skills\nStrong attention to detail and accuracy in data entry and financial record-keeping\nExcellent organizational and time-management skills with the ability to prioritize tasks\nEffective verbal and written communication skills\nAbility to work both independently and as part of a team in a fast-paced environment\nDemonstrated willingness to learn and adapt to new systems, processes, and responsibilities\nExperience with computer systems, including but not limited to ERP (Dynamics 365) preferred, and Windows.\nExperience in food/beverage/consumer goods and/or manufacturing required.\nWhat We Offer\nOpportunity to shape an iconic and growing food brand\nA creative culture centered around craftsmanship, collaboration, and continuous improvement\nExposure to a global business with diverse initiatives—from ramen festivals to retail roadshows to restaurant collabs\nCompetitive compensation and benefits\nIf you love ramen, storytelling, creativity, and bringing joy to people through food—let’s talk.\nPay: $20.00 - $28.00 per hour\nBenefits:\n401(k)\n401(k) matching\nDental insurance\nEmployee assistance program\nEmployee discount\nHealth insurance\nLife insurance\nPaid time off\nVision insurance\nPhysical Setting:\nOffice\nExperience:\nAccounts receivable/Accounts Payroll: 2 years (Preferred)\nWork Location: In person","company":"Sun Noodle","rawCompany":"sun noodle","city":"Compton","state":"CA","isRemote":false,"isActive":false,"createdAt":"2026-08-04T20:38:41.092Z","occupations":[{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3021.00","title":"Billing and Posting Clerks","slug":"billing-and-posting-clerks"}],"industries":[{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"541211","title":"Offices of Certified Public Accountants","slug":"offices-of-certified-public-accountants"},{"code":"311824","title":"Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour","slug":"dry-pasta-dough-and-flour-mixes-manufacturing-from-purchased-flour"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Accounting Associate","description":"About Sun Noodle\nAre you known to bring warmth, energy, and joy to everything you touch? Then please keep reading because we’re looking for talent like you.\nFounded in Hawai‘i in 1981, Sun Noodle is a family-owned company dedicated to the craft of fresh, premium noodles. With production facilities in Hawai‘i, California, New Jersey, and Rotterdam, Sun Noodle serves both world-class chefs and everyday noodle lovers. Through quality, creativity, and care, we aim to brighten people’s days with every bowl of noodles. Expect camaraderie, fun company events, and plenty of noodle tastings as part of your everyday life here. That’s enough about us for now. Below, we’ll share a little bit more about what we’re looking for in you.\nRole Overview\nThe Accounting Associate is responsible for supporting the finance team by maintaining the AR and AP functions of the accounting & finance department.  This role plays a key part in providing a foundation of accurate financial data that supports sound business decisions and maintains vendor/customer trust.\nSearching for a \"hit the ground running\" person!\nPosition start immediately\nKey Responsibilities\nMonitor deposit box for customer checks from drivers\nCollect gas receipts if found in deposit box and give to AP clerk to process\nApply and post customer payments to BC (Checks, ACH, etc.)\nUpdate daily deposit worksheet on shared file\nDeposit checks into Santander Checking (and other assigned checking accounts)\nReview Santander Checking Account (and other assigned checking accounts) for digital payments\nPost or advise intercompany payments\nGenerate weekly AR reports for management on balances and aging\nUpdate the Delinquent customers excel sheet in the shared folder for management and sales team to review\nUpdate weekly sales report with invoiced sales and open sales orders\nAssist in posting sales invoices for distributors\nOutside storage reconciliation\nPost sales credit memos, as needed\nTrack aging of accounts receivable and follow up on overdue invoices with distributors, restaurants, and retail customers\nProcess credit card payments through Stripe\nReview and distribute petty cash for employee reimbursements\nPetty cash reconciliation and journal entries\nAssist with month-end and year-end close, including account reconciliations and variance analysis\nReceive, review, and verify invoices and payment requests for accuracy and proper approval\nEnter vendor invoices into BC in a timely and accurate manner\nMatch purchase orders, receipts, and invoices\nResolve invoice discrepancies and follow up with vendors or internal departments as needed\nMaintain vendor records and ensure W-9s and other documentation are up to date\nAssist with month-end closing by reconciling AP accounts and preparing reports\nRespond to vendor inquiries and maintain good working relationships with suppliers\nPost recurring general journal entries\nRecon/Process Credit Cards transactions: Entering and saving of the document (receipts) supporting the charges; Downloading bank statement and reconciling to the receipts/postings\nReconciliation of accounts to vendor statements: Enter vendor invoices; Processing adjustments to vendor invoices and invoice payments; Processing of check payments to vendors\nExperience & Qualifications\nMust LOVE noodles!\nAssociate or Bachelor’s Degree in Accounting, Finance, or related field preferred\n2+ years of experience in accounts receivable, billing, or general accounting is a plus\nBasic understanding of accounting principles and practices\nProficiency with Microsoft Office Suite, especially Excel; experience with accounting software is an asset\nGood verbal and written communication skills\nStrong attention to detail and accuracy in data entry and financial record-keeping\nExcellent organizational and time-management skills with the ability to prioritize tasks\nEffective verbal and written communication skills\nAbility to work both independently and as part of a team in a fast-paced environment\nDemonstrated willingness to learn and adapt to new systems, processes, and responsibilities\nExperience with computer systems, including but not limited to ERP (Dynamics 365) preferred, and Windows.\nExperience in food/beverage/consumer goods and/or manufacturing required.\nWhat We Offer\nOpportunity to shape an iconic and growing food brand\nA creative culture centered around craftsmanship, collaboration, and continuous improvement\nExposure to a global business with diverse initiatives—from ramen festivals to retail roadshows to restaurant collabs\nCompetitive compensation and benefits\nIf you love ramen, storytelling, creativity, and bringing joy to people through food—let’s talk.\nPay: $20.00 - $28.00 per hour\nBenefits:\n401(k)\n401(k) matching\nDental insurance\nEmployee assistance program\nEmployee discount\nHealth insurance\nLife insurance\nPaid time off\nVision insurance\nPhysical Setting:\nOffice\nExperience:\nAccounts receivable/Accounts Payroll: 2 years (Preferred)\nWork Location: In person","datePosted":"2026-08-04T20:38:41.092Z","dateModified":"2026-08-04T20:38:41.092Z","hiringOrganization":{"@type":"Organization","name":"Sun Noodle","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Compton","addressRegion":"CA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"7f0d1decbfa892be5b2ab369"},"url":"https://jobsearcher.com/jobs/7f0d1decbfa892be5b2ab369"}}