Accounting Clerk - AR

Location:

Chino, CA

Employment Type:

Temp-to-Hire Work Arrangement: 100% onsite for the first 100 days, with potential to transition to a 3-day onsite / 2-day remote hybrid schedule based on successful training and performance About the Opportunity A well-established distribution company in Chino is seeking an Accounting Specialist to join its Shared Services Accounting team. This is an excellent entry-level opportunity for a recent Accounting or Finance graduate looking to build a long-term career in corporate accounting.

The position will initially focus heavily on Accounts Receivable, credit, and collections, with opportunities to gain exposure to Accounts Payable and General Ledger accounting as you develop. Responsibilities Manage assigned B2B accounts receivable and collection activity Contact customers regarding past-due invoices and payment status Research account discrepancies, short payments, credits, and deductions Review customer accounts and assist with credit-related activities Reconcile customer accounts and maintain accurate AR records Partner with branch and sales teams to resolve billing and collection issues Monitor aging reports and follow up on delinquent balances Apply and research customer payments and credits Maintain documentation related to customer accounts and collection activity Assist the Shared Services team with Accounts Payable as needed Enter invoices and expenses and review supporting documentation Assist with vendor statement reconciliations, payment research, and check runs Gain exposure to broader accounting functions as experience progresses Qualifications Bachelor’s degree required, preferably in Accounting or Finance Recent graduates are encouraged to apply Previous AR, credit, collections, AP, internship, or general accounting experience is helpful but not required Strong Excel and general computer skills Comfortable communicating with customers regarding outstanding balances Strong attention to detail and ability to research discrepancies Clear written and verbal communication Motivated to develop a career in accounting Why This Opportunity?

This is more than an entry-level collections position. The accounting team has a track record of developing junior professionals across Credit/AR, AP, and eventually General Ledger accounting. Previous hires have progressed into Staff Accountant opportunities internally after building their accounting experience. The company is looking for someone who wants to learn, take ownership, and grow within an established accounting organization.

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job…