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Accounts Receivable Specialist

Job in Irvine, Orange County, California, 92713, USA
Listing for: Dew Software
Full Time position
Listed on 2026-08-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below

Senior Associate, Accounts Receivable

Location:
Irvine - 40 Pacifica, Suite 900-Onsite

Duration:
Long-Term Contract

We are seeking a detail-oriented and customer-focused Senior Associate, Accounts Receivable to support day-to-day AR operations and ensure the accurate, timely, and efficient processing of customer payments and account activity. This role is responsible for payment application, account reconciliation, billing support, collections follow-up, and resolution of payment discrepancies.

Mandatory Skills
  • Years of experience in Accounts Receivable, cash application, billing support, collections, account reconciliation, or a related finance function.
  • Strong knowledge of Accounts Receivable processes, including payment application, customer account maintenance, aging review, collections, and discrepancy resolution.
  • Experience in researching and resolving payment discrepancies, unapplied cash, short payments, over payments, and account variances.
  • Proficiency in ERP, accounting, or Accounts Receivable systems.
  • Strong account reconciliation and financial reporting skills.
  • Advanced Microsoft Excel skills, including Pivot Tables and lookup formulas.
  • Experience supporting billing, invoice review, and customer account maintenance.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent verbal and written communication skills with the ability to work with customers and cross-functional teams.
  • Ability to manage multiple priorities, meet deadlines, and support month-end close activities.
  • Ability to identify process improvement opportunities and strengthen AR controls.
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