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Accounts Receivable Specialist

Job in Los Angeles, Los Angeles County, California, 90079, USA
Listing for: Professional Search Group
Full Time position
Listed on 2026-02-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 100000 USD Yearly USD 100000.00 YEAR
Job Description & How to Apply Below

Overview

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 environment. 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.

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
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