Unknown Company

Accounts Recievable

santa ana, ca • Posted 1 weeks ago
Onsite Contract Office and Administrative Support Occupations
Accounts Receivable

Immediate need for a talented Accounts Receivable. This is a 12+ Months Contract opportunity with long-term potential and is located in Santa Ana, CA (Onsite). Please review the job description below and contact me ASAP if you are interested.

Job ID: Pay Range: $25 - $30/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

Key Responsibilities:

  • Oversee customer AR and make collection effort include but not limited to: contacting customers through phone call or e-mail, provide backup information such as individual invoice copies as well as warranty information
  • Manage the A/R Confirmations process and assist with various Internal/External Audits
  • Follow and manage delinquent accounts: contacting, communicating and managing collection agencies. Providing necessary information to facilitate collection effort
  • Provide additional reporting and various support initiatives for different stakeholders such as credit department, RSM, accounting management, etc.
  • Manage and assist payment and other adjustment for AR posting and clearing suspense accounts
  • Perform detailed analysis and obtain back-Client based on policy for the issuance of any credit memo or debit memo
  • Perform any ad hoc projects as assigned by management, independently leading cross functional teams by proactively engaging other departments and personnel as required
  • As the AR team Lead, assist Finance Manager to ensure proper training, development, and delegation of tasks within the team

Key Requirements and Technology Experience:

  • Top Skills: SAP - Attention to detail and critical thinking, Ability to apply accounting and mathematical principles to work as needed, Excellent customer service skills
  • Associate's degree in accounting, business administration, or related financial discipline field
  • 3 year(s) accounts receivable, credit, and/or collections experience in a high volume B2B environment required
  • Must have experience with medium to high level of MS Office Suite
  • Proficiency in Excel is a firm requirement
  • SAP experience required

Our client is a leading Telecommunications Industry and we are currently interviewing to fill this and other similar contract positions.

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