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Accounts Receivable Clerk

Job in San Diego, San Diego County, California, 92121, USA
Listing for: Mad Engine, Inc.
Full Time position
Listed on 2026-08-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below

Accounts Receivable Clerk

Mad Engine Global is seeking a detail-oriented and organized Accounts Receivable Clerk to support our Finance & Accounting team. This role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collections across a high-volume, fast-paced wholesale and retail environment. The ideal candidate thrives in a collaborative setting and has experience working with large retailers and complex invoicing structures.

Key Responsibilities

  • Process and post customer payments (ACH, wire transfers, checks, credit cards) accurately and in a timely manner
  • Generate and distribute invoices to customers, ensuring alignment with purchase orders and retailer requirements
  • Monitor accounts to identify outstanding balances and follow up on overdue invoices
  • Partner with Sales, Customer Service, and Logistics teams to resolve billing discrepancies and deductions
  • Reconcile customer accounts and maintain accurate aging reports
  • Research and resolve chargebacks, short payments, and deductions (including retailer-specific requirements such as Walmart, Target, and Club accounts)
  • Maintain organized records of transactions, communications, and payment history
  • Assist with month-end closing activities, including reconciliations and reporting
  • Support audits by providing necessary documentation and explanations
  • Ensure compliance with company policies and accounting standards

Qualifications

  • 1–3+ years of experience in Accounts Receivable, Billing, or a similar accounting role
  • Experience in wholesale, apparel, or consumer goods industry strongly preferred
  • Familiarity with high-volume invoicing and major retail accounts (e.g., Walmart, Target, Costco) is a plus
  • Strong understanding of basic accounting principles and AR processes
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred)
  • Experience with ERP systems (e.g., SAP, Net Suite, or similar) is a plus
  • Excellent attention to detail, organization, and time management skills
  • Strong communication skills with the ability to work cross-functionally

Key Competencies

  • Detail-oriented with strong accuracy in data entry and reconciliation
  • Ability to prioritize and manage multiple accounts in a fast-paced environment
  • Problem-solving mindset with a proactive approach to resolving discrepancies
  • Team player with a collaborative attitude
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