Enterprise AR Specialist: High-Volume B2B Invoicing

Professional Search Group

Los Angeles (CA)

On-site

USD 65,000 - 85,000

Full time

14 days+
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Job summary

A leading recruitment firm is looking for an Accounts Receivable (AR) Specialist in Los Angeles. This role involves managing high-volume B2B transactions across multiple enterprise accounts, necessitating advanced Excel skills and experience with ERP platforms like Coupa and ARIBA. The ideal candidate will have 2+ years in AR and billing, with the ability to maintain documentation and facilitate timely payments amidst competing priorities. This role is critical for ensuring billing accuracy and financial compliance.

Qualifications

  • 2+ years of hands-on AR and billing experience, preferably in a product-based business.
  • Proficiency with Coupa, ARIBA, and Microsoft Dynamics or other ERP platforms.
  • Demonstrated ability to manage multiple tasks and deadlines independently.

Responsibilities

  • Create, send, and track invoices, payments, credits, and debit memos.
  • Manage full-cycle AR for high-volume B2B accounts.
  • Oversee hundreds of open POs and invoices simultaneously.
  • Monitor aging reports and follow up on outstanding balances.
  • Maintain organized records of all receivables.
  • Assist in monthly close processes and provide AR reporting.

Skills

Advanced Excel proficiency
Experience with computerized accounting systems
High-volume transaction management
Excellent written and verbal communication
Ability to manage multiple tasks independently

Tools

Coupa
ARIBA
Microsoft Dynamics

Job description

A leading recruitment firm is looking for an Accounts Receivable (AR) Specialist in Los Angeles. This role involves managing high-volume B2B transactions across multiple enterprise accounts, necessitating advanced Excel skills and experience with ERP platforms like Coupa and ARIBA. The ideal candidate will have 2+ years in AR and billing, with the ability to maintain documentation and facilitate timely payments amidst competing priorities. This role is critical for ensuring billing accuracy and financial compliance.
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