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Accounts Receivable Specialist

Job in Los Angeles, Los Angeles County, California, 90079, USA
Listing for: Golden State Recruiting
Full Time position
Listed on 2026-08-30
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: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Specialist

Location: Los Angeles (Hybrid)
Position: Full-time, Direct Hire

A well-established law firm is seeking an experienced Accounts Receivable Specialist to join its finance team in the Los Angeles office
. This is a hands‑on role focused on managing outstanding receivables, driving timely collections, and maintaining accurate financial records.

The ideal candidate is detail-oriented, persistent, and comfortable communicating directly with clients regarding outstanding balances. Strong analytical, organizational, communication, and negotiation skills are important for success in this position.

Key Responsibilities
  • Monitor accounts receivable balances, review aging reports, and identify past-due accounts.
  • Proactively follow up with clients regarding outstanding invoices and payment commitments.
  • Communicate professionally with clients by phone and email to resolve overdue balances, billing questions, and payment discrepancies.
  • Research and resolve account issues that may delay payment.
  • Process incoming payments and apply them accurately to the appropriate customer accounts.
  • Reconcile accounts receivable records and investigate discrepancies to ensure accurate account balances.
  • Maintain thorough documentation of collection activity and account status.
  • Prepare recurring reports and updates regarding receivables, collections activity, aging, and other relevant metrics.
  • Work collaboratively with internal accounting and operational teams to resolve billing and collection issues.
  • Support broader accounts receivable and cash‑flow objectives as needed.
Qualifications
  • 2+ years of experience in accounts receivable, collections, billing, or a similar accounting/finance function.
  • Demonstrated experience managing outstanding receivables and following up on delinquent accounts.
  • Strong written and verbal communication skills, including the ability to communicate professionally about sensitive payment matters.
  • Excellent attention to detail and organizational skills.
  • Strong problem-solving and reconciliation abilities.
  • Comfortable working independently while collaborating effectively with a finance/accounting team.
  • Experience with accounting or financial systems and Microsoft Excel or similar spreadsheet tools.
  • Associate's or bachelor's degree in Accounting, Finance, Business, or a related field preferred.
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