Accounts Receivable Specialist — Cash Flow Champion

AppleOne Employment Services

Pomona (CA)

On-site

USD 60,000 - 80,000

Full time

10 days ago
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Job summary

AppleOne Employment Services is seeking a detail-oriented Accounts Receivable professional for a role in Pomona, CA. You will manage day-to-day AR transactions, post payments, and reconcile customer accounts in a fast-paced accounting environment.

The ideal candidate has 2–3 years of AR experience, a degree in Accounting or Finance, and strong Excel skills. You will contribute to accurate financial reporting, improve cash flow, and support audits and client billing across teams.

Qualifications

  • 2–3 years of experience in accounts receivable, invoicing, collections, or related accounting functions.
  • Associate or bachelor’s degree in Accounting, Finance, or related field.
  • Solid understanding of accounting principles and collection regulations.
  • Strong ability to post, classify, and manage financial records with accuracy.

Responsibilities

  • Process accounts receivable transactions, payments, invoices, and bank deposits.
  • Apply payments by check, card, ACH, and wire to customer accounts.
  • Reconcile AR ledger, investigate discrepancies, resolve billing issues.
  • Review disputes, issue credit memos, and support account corrections.
  • Monitor delinquent accounts, send reminders, and provide aging updates.
  • Support audits and maintain confidential financial records.

Skills

Accounts receivable
Payment posting
Invoicing
Reconciliations
Collections
Audit support
Excel proficiency
Analytical skills
Communication skills
Teamwork/independence

Education

Bachelor’s or Associate degree in Accounting/Finance

Tools

Microsoft Dynamics NAV
Excel
ERP software

Job description

AppleOne Employment Services is seeking a detail-oriented Accounts Receivable professional for a role in Pomona, CA. You will manage day-to-day AR transactions, post payments, and reconcile customer accounts in a fast-paced accounting environment.

The ideal candidate has 2–3 years of AR experience, a degree in Accounting or Finance, and strong Excel skills. You will contribute to accurate financial reporting, improve cash flow, and support audits and client billing across teams.

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