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

Accounts Receivable Specialist

Job in Pomona, Los Angeles County, California, 91768, USA
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
Salary/Wage Range or Industry Benchmark: 23 - 26 USD Hourly USD 23.00 26.00 HOUR
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.
Requirements of the Accounts Receivable Specialist position
  • 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.

#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