Accounts Receivable Specialist

Express Employment Professionals - Cincinnati East

San Diego (CA)

On-site

USD 32,000 - 36,000

Full time

3 days ago
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Benefits offered by this job

Weekly pay
Benefits
Professional development

Job summary

Express Employment Professionals – Cincinnati East seeks an Accounts Receivable Specialist to manage invoicing, payment application, and collections in a fast-paced setting.

The role involves collaborating with sales, operations, and other departments to ensure accurate A/R processing.

Qualifications

  • High school diploma or equivalent required.
  • Associate degree in accounting preferred.
  • 2+ years of accounts receivable or general accounting experience.
  • Bilingual English/Spanish is required.
  • Proficiency with Excel, including VLOOKUP and pivot tables, is expected.
  • Experience with QuickBooks, NetSuite, SAP or similar software is preferred.

Responsibilities

  • Generate and issue accurate customer invoices.
  • Apply incoming payments (checks, ACH, credit cards, wires).
  • Monitor A/R aging and follow up on overdue balances.
  • Communicate with customers about invoices and discrepancies.
  • Investigate and resolve billing issues and credit memos.
  • Prepare A/R aging reports and financial summaries.
  • Reconcile customer accounts and assist with month-end close.
  • Maintain accounting system records; collaborate with sales and ops.
  • Handle calls, emails, and in-person inquiries professionally.

Skills

Bilingual English/Spanish
Strong communication
Attention to detail

Education

High school diploma
Associate degree in accounting

Tools

Microsoft Excel
QuickBooks
NetSuite
SAP

Job description

Accounts Receivable Specialist

$23.00–$26.50/hr DOE | Santa Ana, CA

Monday–Friday | 8:30 AM–5:00 PM

An company in thefood industry is seeking an experienced Accounts Receivable Specialist to manage customer invoicing, payment application, account reconciliation, and collections follow-up. This role offers the opportunity to take ownership of day-to-day A/R activities while working across sales, operations, and other departments.

Accounts Receivable Specialist Responsibilities
  • Generate and issue accurate customer invoices
  • Apply incoming payments, including checks, ACH, credit cards, and wire transfers
  • Monitor A/R aging and follow up on overdue balances
  • Communicate with customers regarding invoices, payments, and account discrepancies
  • Investigate and resolve billing discrepancies, credit memos, and customer inquiries
  • Prepare and maintain A/R aging reports and other financial summaries
  • Reconcile customer accounts and assist with month-end closing activities
  • Maintain accurate records in the accounting system
  • Collaborate with sales, operations, and other departments as needed
  • Professionally handle and direct phone calls, emails, and in-person inquiries
Accounts Receivable Specialist Requirements
  • High school diploma or equivalent required
  • Associate degree in accounting or a related field preferred
  • 2+ years of accounts receivable or general accounting experience
  • Bilingual English/Spanish
  • Strong Microsoft Excel skills, including VLOOKUP, pivot tables, and basic formulas
  • Experience with QuickBooks, NetSuite, SAP, or similar accounting software preferred
  • Excellent numerical accuracy and attention to detail
  • Strong written and verbal communication skills with a professional customer service approach
  • Ability to manage multiple priorities and meet deadlines
  • Ability to work independently and as part of a team
Benefits of Working with Express Employment Professionals
  • Weekly pay and immediate benefits
  • Evaluation-to-hire opportunities
  • Personalized job matching and interview preparation
  • No fees for you, ever Quick hiring process

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