More jobs:
Accounts Receivable Specialist
Job in
Los Angeles, Los Angeles County, California, 90079, USA
Listed on 2026-08-30
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
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.
- 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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