Accounts Receivable Specialist

apartmentRobert Half placePasadena calendar_month 

The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) Specialists for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have experience with the entering, posting and reconciling of batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well as updating and reconciling the sub-ledger to the G/L.

Accounts Receivable (A/R) Specialist candidates should have good attention to detail and strong Microsoft Excel skills. If you are an Accounts Receivable (A/R) Specialists and want to join our team, please submit your resume to and then call 626.463.2030

Billing Disputes:

  • Resolve billing discrepancies with customers promptly.
  • Communicate with internal teams to address and correct billing issues.

Payment Processing:

  • Record and apply customer payments to their respective accounts.
  • Reconcile payments received with outstanding invoices.

Credit Management:

  • Evaluate and set credit limits for customers.
  • Monitor customer credit balances and follow up on overdue payments.

Cash Application:

  • Apply cash received to the appropriate customer accounts.
  • Reconcile discrepancies between payments and invoices.

Aging Reports:

  • Generate and analyze accounts receivable aging reports.
  • Identify and address overdue accounts and potential risks.

Customer Communication:

  • Communicate with customers regarding payment terms and outstanding balances.
  • Provide necessary documentation and information to support payment inquiries.

Refunds and Adjustments:

  • Process customer refunds or adjustments when necessary.
  • Ensure proper documentation and approval for any adjustments.

Reconciliation:

  • Reconcile accounts receivable sub-ledger with the general ledger.
  • Investigate and resolve any variances between the two.

1+ year of recent Accounts Receivable, Intermediate Microsoft Excel skills

apartmentRedbarn Pet Products LLCplaceLong Beach, 23 mi from Pasadena
Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. An Accounts Receivables Specialist has the following responsibilities. Objectives of this role:  •  Support the company in optimizing our...
thumb_up_altRecommended

Accounts Receivable Specialist

apartmentRobert HalfplaceThousand Oaks, 44 mi from Pasadena
We are offering a long-term contract employment opportunity for an Accounts Receivable Specialist in Thousand Oaks, California. The selected individual will join our team, focusing on the billing and accounts receivable functions. This role...
electric_boltImmediate start

Accounts Receivable Specialist

apartmentRobert HalfplaceLa Mirada, 17 mi from Pasadena
We are offering a short term contract employment opportunity in La Mirada, California, 90638, United States for an Accounts Receivable Specialist. This role will involve working in a dynamic environment, where the main tasks will be to process...