Accounts Receivable Clerk
Robert Half Rancho Cucamonga
We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our team in Rancho Cucamonga, California. In this key role, you will manage incoming payments, ensure customer accounts are accurate and up to date, and serve as a vital point of contact for payment-related inquiries.
If you have a passion for numbers, strong problem-solving skills, and a customer-focused mindset, this could be the perfect opportunity for you! Responsibilities: Generating and sending out invoices to customers accurately and punctually. Monitoring customer accounts for overdue payments and following up on outstanding balances.
Resolving billing discrepancies and disputes to ensure smooth payment processing. Processing incoming payments via checks, credit card transactions, and electronic transfers. Reconciling the accounts receivable ledger to ensure completeness and accuracy.
Preparing aging reports and conducting financial analysis related to accounts receivable. Communicating effectively with customers to address payment inquiries and resolve issues. How to Apply: If you would like to be considered for this opportunity, please call Ashlee Burroughs at (909) 284-5278 immediately!
Requirements: To be considered for this position, candidates must meet the following qualifications: Education: Minimum of a high school diploma or equivalent is required. An associate’s degree in accounting, finance, or a related field is a plus.
Experience: Previous experience in accounts receivable or a similar role is strongly preferred. Technical Skills: Proficiency in Microsoft Office applications, especially Excel, is required. Familiarity with accounting software and ERP systems (e.g., QuickBooks, SAP) is a plus. Soft Skills: Strong verbal and written communication skills to collaborate with customers and team members effectively.
Attention to detail and organizational skills to ensure accuracy in financial records. Problem-solving abilities to address billing or payment discrepancies efficiently. Why Join Us? This role offers: A competitive hourly pay rate of $22.38 to $25.92, depending on experience and qualifications.
The opportunity to work in a dynamic and supportive environment where your contributions directly impact the company’s financial health. Room for detail oriented growth and skill development in the field of accounting and finance. About Us: Our company is committed to fostering a workplace where employees feel valued and empowered.
With a team-oriented culture and a focus on excellence in financial operations, we strive to provide opportunities where professionals can thrive and make a difference. How to Apply: Are you ready to take your accounting skills to the next level?
If you have a passion for numbers, strong problem-solving skills, and a customer-focused mindset, this could be the perfect opportunity for you! Responsibilities: Generating and sending out invoices to customers accurately and punctually. Monitoring customer accounts for overdue payments and following up on outstanding balances.
Resolving billing discrepancies and disputes to ensure smooth payment processing. Processing incoming payments via checks, credit card transactions, and electronic transfers. Reconciling the accounts receivable ledger to ensure completeness and accuracy.
Preparing aging reports and conducting financial analysis related to accounts receivable. Communicating effectively with customers to address payment inquiries and resolve issues. How to Apply: If you would like to be considered for this opportunity, please call Ashlee Burroughs at (909) 284-5278 immediately!
Requirements: To be considered for this position, candidates must meet the following qualifications: Education: Minimum of a high school diploma or equivalent is required. An associate’s degree in accounting, finance, or a related field is a plus.
Experience: Previous experience in accounts receivable or a similar role is strongly preferred. Technical Skills: Proficiency in Microsoft Office applications, especially Excel, is required. Familiarity with accounting software and ERP systems (e.g., QuickBooks, SAP) is a plus. Soft Skills: Strong verbal and written communication skills to collaborate with customers and team members effectively.
Attention to detail and organizational skills to ensure accuracy in financial records. Problem-solving abilities to address billing or payment discrepancies efficiently. Why Join Us? This role offers: A competitive hourly pay rate of $22.38 to $25.92, depending on experience and qualifications.
The opportunity to work in a dynamic and supportive environment where your contributions directly impact the company’s financial health. Room for detail oriented growth and skill development in the field of accounting and finance. About Us: Our company is committed to fostering a workplace where employees feel valued and empowered.
With a team-oriented culture and a focus on excellence in financial operations, we strive to provide opportunities where professionals can thrive and make a difference. How to Apply: Are you ready to take your accounting skills to the next level?
Submit your resume and cover letter today to join our talented finance team as an Accounts Receivable Clerk in Rancho Cucamonga, California. We are an equal opportunity employer and encourage candidates of all backgrounds to apply. Note: This job posting is based on Robert Half’s 2025 Salary Guide.
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progress billings
• Ensure billings are complete, accurate and timely
Skills
• Basic Accounts Receivable
• Aging Receivables
• Accounts Receivable
• Billing
• Disbursements/Check Runs
Qualifications
• Years of experience: 4 years
• Experience level...
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