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Accounts Receivable Specialist

Job in Santa Ana, Orange County, California, 92725, USA
Listing for: INTELLISWIFT INC
Full Time position
Listed on 2026-01-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 25 USD Hourly USD 25.00 HOUR
Job Description & How to Apply Below
Position: Accounts Receivable Specialist 3

Pay rate range - $25/hr. to $28/hr. on W2

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
  • 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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