Accounts Receivable Specialist — Growth & Weekly Pay

HCI Systems, Inc

Ontario (CA)

On-site

USD 36,000 - 41,000

Full time

6 days ago
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Benefits offered by this job

401(k) with company match
Medical, dental, and vision insurance
Flexible spending accounts
Life insurance
Disability coverage
Paid time off
Weekly pay

Job summary

HCI Systems Inc. in California seeks an Accounts Receivable Specialist to join our Ontario-based finance team. You will post and apply payments, match remittances to invoices, and maintain accurate customer records.

This role requires 1–3 years AR experience, strong Excel skills, and the ability to work independently in a fast-paced environment. We offer weekly pay, comprehensive benefits, and opportunities for growth within our expanding low-voltage contracting company.

Qualifications

  • High school diploma or equivalent required.
  • 1–3 years of experience in accounts receivable or cash posting.
  • Basic understanding of accounting principles.
  • Strong data entry and attention to detail.
  • Proficient with accounting software and Excel.

Responsibilities

  • Post and apply customer payments to accounts receivable.
  • Review remittance advice and match payments to invoices.
  • Identify and resolve payment discrepancies and short/overpayments.
  • Process lockbox and electronic payment files.
  • Maintain accurate customer account records.
  • Reconcile daily cash receipts to bank deposits.
  • Assist with month-end AR close activities.
  • Communicate payment issues with internal teams and customers.
  • Ensure compliance with company policies and procedures.
  • Collect on past-due accounts.

Skills

Attention to detail
Deadline driven
Problem solving
Communication skills
Team oriented

Education

High school diploma or equivalent

Tools

Microsoft Excel
Accounting software

Job description

HCI Systems Inc. in California seeks an Accounts Receivable Specialist to join our Ontario-based finance team. You will post and apply payments, match remittances to invoices, and maintain accurate customer records.

This role requires 1–3 years AR experience, strong Excel skills, and the ability to work independently in a fast-paced environment. We offer weekly pay, comprehensive benefits, and opportunities for growth within our expanding low-voltage contracting company.

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