accounts receivable specialist in san diego

posted
job type
contract
salary
US$ 22 per hour
apply now

job details

posted
location
san diego, california
job category
Accounting & Auditing
job type
contract
salary
US$ 22 per hour
reference number
435142
phone
858-754-8211
apply now

job description

job summary:

We have on going Accounts Receivable Specialist opportunities in San Diego .We've recently placed Accounts Receivable Specialists in contract and contract to hire positions that have the following skills and experience.

 
location: San Diego, California
job type: Contract
salary: $22 - 27 per hour
work hours: TBD
education: No Degree Required
experience: 2 Years
 
responsibilities:
  • Post daily deposits
  • Communicate with clients about billing discrepancies and questions
  • Initiate collections on past-due accounts
  • Maintain accounting ledgers
  • Monitor aging reports
 
qualifications:
  • Bachelor's Degree in Accounting or related field preferred
  • 2+ years' experience in Accounts Receivable, Billing, or Collections
  • Experience with large ERP systems
  • Strong Excel skills

Click to apply now or email your resume to Cherie.Owen@RandstadUSA.com

 
skills: Accounts Receivable, Cash Applications, AR, Month-End Close, Cash Posting, Invoices, Credit Card Receipts, Aging Receivables, Coding/Batching, Payments/Cash Posting, AR Billing, Chargebacks/RMA, EFT/Lock Box

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

skills

Accounts Receivable, Cash Applications, AR, Month-End Close, Cash Posting, Invoices, Credit Card Receipts, Aging Receivables, Coding/Batching, Payments/Cash Posting, AR Billing, Chargebacks/RMA, EFT/Lock Box

qualification

  • Bachelor’s Degree in Accounting or related field preferred
  • 2+ years’ experience in Accounts Receivable, Billing, or Collections
  • Experience with large ERP systems
  • Strong Excel skills

Click to apply now or email your resume to Cherie.Owen@RandstadUSA.com

responsibilities

  • Post daily deposits
  • Communicate with clients about billing discrepancies and questions
  • Initiate collections on past-due accounts
  • Maintain accounting ledgers
  • Monitor aging reports

educational requirements

No Degree Required