Accounts Receivable Clerk

Ledgent; El Segundo (CA); Hybrid; USD 54,000 - 56,000; Full time

Job summary

Ledgent in El Segundo, CA, is partnering with a well-established global manufacturer to recruit an Accounts Receivable Clerk for a direct hire. The position features a hybrid schedule (onsite 1 day/week) and a compensation range of $54,000–$56,000 DOE.

The AR Clerk will handle AR transactions, apply payments, resolve discrepancies, and support month-end close. A minimum of 1 year accounting/AR experience is required; ERP experience is a plus, Navision helpful.

Qualifications

• 1+ year of accounting or accounts receivable experience.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Team-oriented mindset and positive attitude.
• Ability to manage priorities and meet deadlines.
• Experience with ERP systems is a plus.
• Navision experience is beneficial but not required.

Responsibilities

• Process and maintain accounts receivable transactions.
• Apply customer payments and reconcile accounts.
• Research and resolve payment discrepancies.
• Assist with collections and customer account inquiries.
• Maintain accurate customer records and documentation.
• Support month‑end close activities related to AR.
• Collaborate with internal teams to ensure timely and accurate billing and payment processing.

Skills

Accounting experience

Attention to detail

Communication skills

Team oriented

Time management

ERP systems

Navision experience

Tools

Navision

ERP software

Job description

We are partnering with a well-established global manufacturer to identify an Accounts Receivable Clerk for a direct hire opportunity. This is an excellent position for someone with at least a year of accounting experience who is looking to build a long-term career and grow within a supportive, team‑oriented environment.

AR Clerk | Direct Hire | El Segundo, CA

Location: El Segundo, CA
Schedule: Hybrid - Onsite 1 day per week (Wednesdays)
Compensation: $54,000-$56,000 DOE
Employment Type: Direct Hire

About the Opportunity

This opening is the result of an internal promotion, creating a great opportunity for someone looking to join a company that values development and long-term growth. The team is seeking a motivated professional who is eager to learn, contribute, and grow over time.

Qualifications

• 1+ year of accounting or accounts receivable experience
• Strong attention to detail and organizational skills
• Excellent communication and interpersonal skills
• Team-oriented mindset and positive attitude
• Ability to manage priorities and meet deadlines
• Experience with ERP systems is a plus
• Navision experience is beneficial but not required

Responsibilities

• Process and maintain accounts receivable transactions
• Apply customer payments and reconcile accounts
• Research and resolve payment discrepancies
• Assist with collections and customer account inquiries
• Maintain accurate customer records and documentation
• Support month‑end close activities related to AR
• Collaborate with internal teams to ensure timely and accurate billing and payment processing

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.