Accounts Receivable Clerk

CAM Property Services; Torrance (CA); On-site; USD 30,307 - 33,751; Full time

Benefits offered by this job

Health, dental, and vision benefits

401k plan

Paid time off and holidays

Job summary

A California-based property maintenance firm is seeking an experienced Accounts Receivable Clerk to manage billing, cash application, and collections. This hands-on role involves maintaining clean customer records and coordinating billing support. Candidates should have over 3 years of AR experience and strong communication skills. The position offers competitive pay of $22.00 – $24.50/hr, health benefits, and a professional work environment in Torrance.

Qualifications

• 3+ years of hands-on Accounts Receivable experience.
• Proven ability to manage AR from invoice through cash.
• Strong attention to detail and follow-through.

Responsibilities

• Create and manage customer invoices directly in Aspire.
• Monitor AR aging and follow up on past-due balances.
• Submit invoices and backup documentation through client portals.

Skills

Accounts Receivable management

Attention to detail

Professional communication

Tools

QuickBooks

ServiceChannel

Aspire (ServiceTitan)

Job description

CAM Property Services is a California-based commercial property maintenance and facility services company with nearly 40 years of experience serving multifamily, retail, office, and industrial properties. We are a service-driven organization focused on execution, accountability, and continuous improvement.

Position Summary

This is a hands-on, execution-focused Accounts Receivable role. The Accounts Receivable Clerk is responsible for managing billing, cash application, collections, and reconciliations in Aspire billing system while coordinating billing support from operational systems and client portals.

This role is ideal for someone who enjoys closing loops, keeping AR clean, and getting invoices paid.

Key Responsibilities

• Create and manage customer invoices directly in Aspire
• Apply payments accurately (checks, ACH, wire, credit cards)
• Maintain clean customer records, terms, and billing profiles
• Research and resolve unapplied cash, credits, and billing discrepancies

Billing & Operations Coordination

• Ensure invoices align with contracts, service schedules, and approvals
• Reference work orders and service history from Aspire to support billing accuracy
• Coordinate with Operations and Client Success to resolve billing questions
• Submit invoices and backup documentation through client portals
• Track approvals, rejections, and short pays
• Experience with ServiceChannel, Corrigo, and Blue Sky is a plus

Collections & AR Management

• Monitor AR aging and follow up on past-due balances
• Communicate professionally with clients regarding payment status
• Escalate unresolved issues per internal guidelines
• Reconcile AR subledger to the general ledger in QuickBooks
• Assist with month-end close related to accounts receivable

Qualifications

Required

• 3+ years of hands‑on Accounts Receivable experience
• Proven ability to manage AR from invoice through cash
• Strong attention to detail and follow-through
• Professional written and verbal communication skills

Preferred

• Experience in service-based, construction, or property services companies
• Experience with Aspire (ServiceTitan) or similar operations platforms
• Familiarity with customer portals such as ServiceChannel, Corrigo, or Blue Sky

What We Offer

• Competitive hourly pay: $22.00 – $24.50/hr
• Health, dental, and vision benefits
• 401k plan
• Paid time off and holidays
• Professional, team-oriented work environment in Torrance