Accounts Receivable Specialist

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Join SONSRAY and be part of a team that keeps industries moving forward!

At SONSRAY, we are more than just a dealership – we are industry leaders dedicated to keeping businesses moving. Serving the construction, transportation, and agricultural sectors, we provide top-tier equipment, exceptional customer service, and innovative solutions that drive success.

Our comprehensive offerings include equipment sales, rentals, parts, maintenance, and repairs, ensuring our customers have everything they need to operate efficiently.
With a growing team of 500+ employees across 33+ locations in 9 states, we foster a dynamic work environment that values growth, innovation, and performance-driven success.

Whether you’re looking to build your career or support industries that power our world, SONSRAY is the place to make an impact.

Ready to power industries and drive success?

Job Title:
Account Receivables Specialist

Location:

Torrance, CA (HQ)
Job Type: Full Time
Salary Range: $25 to $30 hourly depending on exp
100% On-site (No remote or hybrid options)

Position Summary:
The Accounts Receivable Specialist is responsible for managing day-to-day accounts receivable functions across multiple dealership locations. This role focuses on maintaining accurate account balances, performing high-volume business-to-business collections, resolving billing discrepancies, and ensuring timely receipt of payments in accordance with company credit terms.
The ideal candidate is highly organized, detail-oriented, and comfortable communicating with customers to resolve account issues while maintaining strong professional relationships.

Responsibilities:

• Perform high-volume business-to-business collection calls and email follow-ups in a professional and customer-focused manner.
• Monitor aging reports and follow up with customers to ensure timely payment in accordance with company credit terms.
• Investigate and resolve billing discrepancies, payment disputes, and account issues to facilitate prompt collection.
• Reconcile customer accounts and maintain accurate documentation of all collection activity.
• Process and post customer payments including ACH, wire transfers, checks, and credit card payments.
• Assist with reviewing and setting up new customer accounts, including credit application review and account setup.
• Maintain accurate customer account records within the accounting system.
• Communicate with internal departments including sales, service, rental and parts teams to resolve billing issues and support account resolution.
• Provide updates on delinquent accounts and collection activity to management.
• Support month-end close activities related to accounts receivable.
• Ability to negotiate payment plans on delinquent accounts.
• Ensure compliance with company policies and accounting procedures.

Qualifications:

• 10+ years of Heavy collections experience preferred.
• Experience working in high-volume collections environments.
• Strong attention to detail and organizational skills.
• Ability to handle difficult conversations professionally while maintaining customer relationships.
• Ability to manage large number of accounts and prioritize collecting from accounts of all sizes and outstanding balances.
• Proficiency in Microsoft Excel and accounting systems.
• Strong communication and problem-solving skills.
• Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
• Experience in equipment dealership, manufacturing, or service-based industries.
• Experience with high level ERP (Oracle, SAP, JD Edwards) a must
• Experience managing receivables across multiple locations or business units.

About Sonsray:
Sonsray moves mountains for the construction, transportation, and…