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Accounts Receivable Specialist
Job in
Pomona, Los Angeles County, California, 91768, USA
Listed on 2026-03-01
Listing for:
Integr8staff
Full Time
position Listed on 2026-03-01
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
Job Title – Accounts Receivable Specialist
Company Location – Pomona, CA
On-site | Full Time | Contract-to-hire
Pay – $23 - $26/hr, DOE
*** HIRING ASAP/ Immediately ***
Job Summary of the Accounts Receivable Specialist position Integr8staff seeks a motivated and skilled Accounts Receivable Specialist to join a well-established organization. The ideal candidate will have constant communication with factories and vendors in China related to accounting matters.
Responsibilities of the Accounts Receivable Specialist position- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform daily financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data in Microsoft NAV.
- Prepare bills/invoices, and bank deposits.
- Apply payments via check, credit card, ACH, and Pay Pal.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Verify discrepancies by and resolve customers’ billing and collections issues.
- Work closely with large customers to create unique solutions for receiving payments.
- Handle customer disputes in order to confirm valid charges or make billing adjustments.
- Enter approved billing adjustments including credit memos, discounts, and approved credits.
- Provide credit check through Atradius.
- Lead reduction of delinquency and providing detailed updates on all delinquent accounts.
- Manage accounts with 3rd party collections agencies and make recommendations to management.
- Facilitate payment of invoices due by sending bill reminders and contacting customers.
- Generate financial reports detailing accounts receivable status.
- Continuous evaluation of current policies and recommendations for process improvements.
- Handle sensitive information in a confidential manner.
- Provide support for internal and external audits.
- 2+ years Accounts Receivable, Collections and invoicing experience
- Proficiency in English, MS Office
- Knowledge of ERP system, MS Nav
- 10-key by touch with 55
WPM - MS Navision Dynamics 365 experiences is a preferred for sales, purchasing, accounting, reporting.
- Excellent verbal and written communication skills.
- Detail oriented with good analysis and investigating abilities.
- Professional attitude in a teamwork environment.
Updated resume is required for consideration. Only Local candidates will be considered
- Position does not offer relocation or visa sponsorship.
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