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Accounts Receivable Specialist
Accounts Receivable SpecialistWay Forward Consulting • Santa Ana, CA, US
Accounts Receivable Specialist

Accounts Receivable Specialist

Way Forward Consulting • Santa Ana, CA, US
[job_card.variable_days_ago]
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  • [job_card.full_time]
[job_card.job_description]

W2 job to a staffing company Job Title : Accounts Receivable Specialist 3 Work Location : 3 MacArthur Place, Santa Ana, CA, USA Work Schedule : Hybrid (Friday remote)- Mon-Fri onsite, Fri remote Education and Years of Experience :

  • A Bachelor’s degree on accounting, business administration, or related filed preferred but not required
  • 5-7 year(s) accounts receivable, credit, and / or collections experience in a high volume B2B environment preferred Top Skills : Accounting (AR), Attention to detail, Communication Role 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-ups 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
  • Assist AR Manager to ensure proper training, development, and delegation of tasks within the team Skills And Qualifications Qualifications :
  • A Bachelor’s degree on accounting, business administration, or related filed preferred but not required
  • 5-7 year(s) accounts receivable, credit, and / or collections experience in a high volume B2B environment preferred
  • Must have experience with medium to high level of MS Office Suite
  • Proficiency in Excel is a firm requirement
  • SAP experience required Necessary Skill / Attributes :
  • Strong accounting understanding
  • Excellent customer service skills
  • Ability to calculate, post and manage accounting figures and financial records
  • Ability to interact with all levels within the organization and have frequent external contacts
  • High degree of accuracy, attention to detail and confidentiality
  • Effective verbal, listening and written communication skills
  • Ability to work independently or as a team member
  • Integrity
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Account Receivable Specialist • Santa Ana, CA, US

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