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CGP: Invoicing Specialist

Job in Los Angeles, Los Angeles County, California, 90079, USA
Listing for: Century Group
Full Time position
Listed on 2026-01-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 26 - 32 USD Hourly USD 26.00 32.00 HOUR
Job Description & How to Apply Below
Century Group is partnering with a client that is seeking a Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $26.00 to $32.00 per hour.

Job Responsibilities:
  • Prepare, review, and distribute accurate invoices following company policies and client contracts.
  • Verify invoice data for accuracy, including customer details, billed services/products, and pricing.
  • Resolve billing discrepancies promptly and maintain detailed records of invoicing activities.
  • Track, monitor, and manage accounts receivable balances, following up on outstanding invoices to ensure timely payments.
  • Address client inquiries regarding invoices, payments, and account discrepancies, while supporting the accounting team with additional tasks as needed.
Requirements:
  • Must be able to work onsite in Los Angeles, CA
  • Must have at least 2+ years of experience in accounts receivable invoicing.
  • Proficiency in large ERP systems is required.
  • Advanced skills in Microsoft Excel, including the ability to create reports.
  • Strong attention to detail and accuracy in data entry and record-keeping.
  • Excellent organizational and time management skills to handle multiple tasks efficiently.
Qualifications:
  • Effective communication and interpersonal skills for interacting with clients and team members.
  • Proven ability to manage accounts receivable balances and ensure timely collection of payments.
  • Experience addressing client inquiries and resolving account discrepancies professionally.
  • Strong understanding of invoicing practices and maintaining compliance with company policies.
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