Accounts Receivable Specialist

Jobot Consulting; San Clemente (CA); On-site; USD 34,000 - 41,000; Full time

Job summary

Jobot Consulting in San Clemente, CA is hiring an Accounts Receivable Specialist to manage customer accounts, monitor aging, and drive timely collections in a fast-paced distribution environment.

You will apply payments, reconcile balances, collaborate with internal teams to resolve invoicing issues, and support month-end close while pursuing process improvements to reduce DSO.

Qualifications

• 3+ years of Accounts Receivable, Collections, or related accounting experience.
• Strong understanding of AR processes, cash applications, and account reconciliations.
• Experience managing aging reports and collection activities.
• Proficiency in Microsoft Excel and ERP/accounting systems.
• Strong communication and customer service skills.
• Highly organized with the ability to manage multiple priorities.
• Self-motivated and able to work independently in a fast-paced environment.

Responsibilities

• Manage customer accounts and maintain accurate accounts receivable records.
• Monitor aging reports and proactively follow up on past-due balances.
• Perform collections activities through phone, email, and customer outreach.
• Research and resolve payment discrepancies, deductions, short pays, and billing disputes.
• Apply customer payments and ensure accurate cash posting.
• Reconcile customer accounts and investigate outstanding balances.
• Partner with internal teams to resolve invoicing and payment issues.
• Assist with month-end accounts receivable close activities.
• Maintain detailed documentation of collection efforts and customer communications.
• Support process improvements that enhance collection efficiency and reduce DSO.

Skills

Customer service

Communication

Organized

Independent work

Tools

Microsoft Excel

ERP systems

Job description

Job details

AR Professional Wanted: Collections, Reconciliations & Customer Success

Salary: $25 - $30 per hour

A bit about us:

We are a growing, fast-paced organization within the distribution and operations space, focused on delivering high-quality products and maintaining strong partnerships with our customers. Our team values accountability, responsiveness, and continuous improvement across all areas of the business. With increasing demand and evolving customer needs, we are seeking strong professionals who can step in, stabilize processes, and help drive results.

Why join us?

• Immediate impact – step into a critical role and make a difference from day one
• Fast interview process – quick turnaround and hiring decisions
• Hands‑on environment – direct visibility into operations, leadership, and customers
• Growth potential – opportunity to contribute to long‑term process improvements and team development

Job Details

Accounts Receivable Specialist

Key Responsibilities

• Manage customer accounts and maintain accurate accounts receivable records
• Monitor aging reports and proactively follow up on past-due balances
• Perform collections activities through phone, email, and customer outreach
• Research and resolve payment discrepancies, deductions, short pays, and billing disputes
• Apply customer payments and ensure accurate cash posting
• Reconcile customer accounts and investigate outstanding balances
• Partner with internal teams to resolve invoicing and payment issues
• Assist with month-end accounts receivable close activities
• Maintain detailed documentation of collection efforts and customer communications
• Support process improvements that enhance collection efficiency and reduce DSO

Qualifications

• 3+ years of Accounts Receivable, Collections, or related accounting experience
• Strong understanding of AR processes, cash applications, and account reconciliations
• Experience managing aging reports and collection activities
• Ability to investigate and resolve discrepancies in a timely manner
• Proficiency in Microsoft Excel and ERP/accounting systems
• Strong communication and customer service skills
• Highly organized with the ability to manage multiple priorities
• Self-motivated and able to work independently in a fast-paced environment

Preferred Experience

• High-volume invoicing and collections
• Deductions management and dispute resolution
• Customer account maintenance and reconciliation
• Manufacturing, distribution, logistics, or transaction-heavy environments
• Experience reducing aging balances and improving collection performance

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.