More jobs:
Senior Accounts Receivable Specialist
Job in
Cardiff By The Sea, San Diego County, California, 92007, USA
Listed on 2026-10-19
Listing for:
Robert Half
Seasonal/Temporary
position Listed on 2026-10-19
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Description
Robert Half is seeking an experienced Senior Accounts Receivable Specialist for a well-established consumer products company near Cardiff-by-the-Sea! This is an excellent opportunity for someone who understands the full AR cycle and can confidently manage complex customer accounts, investigate payment issues, and partner with sales and customer service to resolve outstanding balances. This role is particularly well suited for a candidate who enjoys taking ownership of an aging portfolio, communicating professionally with customers, and finding practical solutions to billing disputes.
You'll contribute to timely collections and accurate revenue reporting while helping the accounting team maintain strong internal controls.
What You'll Do:
+ Manage a portfolio of commercial customer accounts from invoicing through payment resolution.
+ Review AR aging reports and prioritize collection efforts based on account risk and outstanding balances.
+ Contact customers regarding overdue invoices and document payment commitments.
+ Investigate short payments, deductions, chargebacks, and disputed invoices.
+ Reconcile customer statements and research unapplied cash or missing remittance details.
+ Partner with sales, customer service, and order management to resolve account issues.
+ Review customer credit limits and flag accounts requiring additional review.
+ Prepare account reconciliations and support accurate month-end reporting.
+ Process approved credit memos, adjustments, and write-off requests.
+ Monitor recurring delinquency trends and escalate high-risk accounts.
+ Maintain thorough collection notes and supporting documentation.
+ Assist with audit requests and recommend improvements to collections workflows.
Requirements
+ 3-5 years of Accounts Receivable, commercial collections, or credit and collections experience.
+ Strong understanding of AR aging, cash applications, account reconciliations, and dispute resolution.
+
Experience with ERP systems and intermediate-to-advanced Excel.
+ Ability to communicate confidently with customers and internal stakeholders.
+ Strong analytical skills and sound judgment when prioritizing accounts.
+ Manufacturing, distribution, or consumer products experience preferred.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app () and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use () and Privacy Notice () .
Position Requirements
10+ Years
work experience
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