×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Specialist

Job in Los Angeles, Los Angeles County, California, 90079, USA
Listing for: Professional Search Group
Full Time position
Listed on 2026-01-15
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: 100000 USD Yearly USD 100000.00 YEAR
Job Description & How to Apply Below

Get AI-powered advice on this job and more exclusive features.

Job Title: Accounts Receivable (AR) Specialist

About the Role:

We’re seeking a highly organized and tech‑savvy Accounts Receivable (AR) Specialist to support the daily billing and receivables function of a fast‑paced, enterprise‑scale ચાલperiment. This role requires advanced Excel proficiency, experience with computerized accounting systems, and the ability to manage high‑volume, high‑value B2B transactions across multiple large customer accounts.

Unlike traditional AR positions managing a few clients with limited activity, this role involves overseeing dozens of enterprise accounts with hundreds of open POs and invoices at any given time—ranging from $100,000 to over $1 million per transaction. You’ll play a critical part in maintaining billing accuracy, reconciling payments, and ensuring timely collections across complex client portfolios.

Key Responsibilities
  • Create, send, and track invoices, payments, credits, and debit memos
  • Manage full‑cycle AR for high‑volume B2B accounts, including posting payments, reconciling accounts, and managing Net 30 receivables
  • Oversee hundreds of open POs and invoices across multiple large enterprise clients simultaneously
  • Submit invoices and supporting documentation through Coupa, ARIBA, or other billing systems
  • Monitor aging reports, analyze payment trends, and follow up on outstanding balances with precision and professionalism
  • Maintain organized records of all receivables, ensuring documentation compliance (POs, PODs, delivery receipts)
  • Partner cross‑functionally with operations, logistics, and finance to resolve discrepancies and ensure timely client payments
  • Assist in monthly close processes and provide AR reporting to leadership
  • Manage competing priorities and strict deadlines in a high‑transaction, multi‑client environment
Requirements
  • 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
  • Excellent written and verbal communication skills
  • Demonstrated ability to manage multiple tasks and deadlines independently
Seniority level

Associate

Employment type

Contract

Job function

Accounting / Auditing and Finance

Industries

IT Services and IT Consulting

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary