Accounts Receivable Specialist: Collections & Billing

Ledgent

California

On-site

USD 32,000 - 36,000

Full time

43 hours ago
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Job summary

Ledgent is seeking an Accounts Receivable Specialist in Santa Fe Springs, CA to join a collaborative team. This role focuses on collections, customer inquiries, and accurate posting of payments in ERP systems.

The ideal candidate has prior AR and collections experience, strong 10-key data entry skills, and excellent written and verbal communication. Temp-to-hire opportunity with a daytime schedule.

Qualifications

  • Previous Accounts Receivable and collections experience preferred.
  • Strong 10-key data entry skills.
  • Experience working with ERP software.
  • Excellent written and verbal communication skills with strong grammar.
  • Strong attention to detail, retention, problem-solving abilities, and professional judgment.
  • Ability to manage multiple priorities while maintaining accuracy and efficiency.

Responsibilities

  • Manage accounts receivable functions with a primary focus on collections (approximately 65% of workload).
  • Contact customers regarding past-due balances and work toward timely payment resolutions.
  • Respond to customer inquiries related to invoices, billing issues, and account discrepancies.
  • Verify and post customer payments and receipts accurately.
  • Research and resolve account discrepancies to maintain accurate records.
  • Process and verify credit applications while assisting with credit-related activities.
  • Support consignment account management (approximately 15% of workload).
  • Provide backup support for Accounts Payable functions when needed (approximately 20% of workload).

Skills

Accounts Receivable
Collections
10-key data entry
ERP software
Written communication
Verbal communication
Attention to detail
Multitasking

Job description

Ledgent is seeking an Accounts Receivable Specialist in Santa Fe Springs, CA to join a collaborative team. This role focuses on collections, customer inquiries, and accurate posting of payments in ERP systems.

The ideal candidate has prior AR and collections experience, strong 10-key data entry skills, and excellent written and verbal communication. Temp-to-hire opportunity with a daytime schedule.

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