Accounts Receivable / Collections Specialist
Kore1
Accounts Receivable / Collections SpecialistKORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Accounts Receivable / Collections Specialist in Lake Forrest, CA. This position is fully onsite during training and then can be hybrid with 1-2 days remote per week.Position SummaryThe Accounts Receivable / Collections Specialist is responsible for managing high-volume customer billing and collections in a fast-paced, heavy civil construction environment. This role plays a critical part in driving cash flow across a $100M+ operation by ensuring timely invoicing, proactive collections, and resolution of complex billing issues in coordination with Project Managers and customers.Key ResponsibilitiesGenerate and manage high-volume billing in accordance with contract terms, including progress billing, unit price, and T&M work. Own the collections process for assigned accounts, including consistent follow-up on past due balances. Monitor and manage AR aging across multiple projects and customers, escalating issues as needed. Partner with Project Managers to resolve billing discrepancies, change orders, and disputes. Prepare and manage preliminary notices, lien rights, and waiver documentation in compliance with lien law requirements. Track critical deadlines related to lien filings and collections actions. Apply payments and reconcile accounts in Sage 100 Contractor. Maintain detailed documentation of customer communications and collection efforts. Support month-end close, including AR reporting and reconciliation. Identify and drive improvements in billing and collections processes.Qualifications5+ years of AR and collections experience in construction or heavy civil contracting. Proven ability to manage large volumes of invoices and receivables. Strong knowledge of construction billing cycles (progress billing, unit price, T&M). Working knowledge of lien laws, preliminary notices, and waiver processes. Experience using Sage 100 Contractor (or similar construction accounting systems). Ability to work cross-functionally with Project Managers and operations teams. Strong communication, follow-up, and negotiation skills. Highly organized with the ability to prioritize in a fast-paced environment.Preferred ExperienceBackground in asphalt paving, roadway, or heavy civil construction. Experience with public works and contract compliance requirements. Familiarity with job cost structures and project-level financial tracking.Key Traits for SuccessPersistent and proactive in collections. Comfortable operating in a high-volume, deadline-driven environment. Strong problem-solving skills and attention to detail. Ability to hold others accountable while maintaining professional relationships. Kore1
$25 - $30 per hour
...Accounts Receivable / Collections Specialist The Accounts Receivable / Collections Specialist is responsible for ensuring timely, accurate collection of outstanding receivables, maintaining clean aging reports, and supporting cash-flow stability. This role combines...SuggestedHourly pay$30 - $35 per hour
...About The Role : AR is one of the company’s largest assets and the Senior Accounts Receivable Specialist plays a very important role in helping the company achieve its collection goals. We are looking for a talented individual who shares values of accountability...SuggestedHourly payFull timeWork at officeLocal areaWork from homeMonday to Thursday- ...Provide take offs from the mechanical drawings Code the floor drawings Review reports Qualifications: Experience in accounts payable Previous experience in construction Experience with Adobe Acrobat Ability to build rapport with clients Strong...Suggested
$30 - $32 per hour
...Job Description Job Description Summary: The Accounts Receivable Specialist is responsible for maintaining and performing the daily accounts... ...customers, resolving discrepancies, ensuring the timely collection of outstanding invoices, maintaining accurate financial records...SuggestedWork at officeLocal areaRemote workShift work- ...serve. This position is based out of our corporate office. Position Summary We are seeking a detail-oriented and organized Accounts Payable Clerk to join our team. This entry-level role is ideal for someone looking to grow their accounting career in a fast-paced...SuggestedWeekly payWork at office
- Talentify in Irvine, CA is seeking an Accounts Receivable Specialist to manage high-volume client payments and refunds while coordinating with... ...portfolio. The role requires 3-5 years in AR, billing, and collections and familiarity with ADR processes. Strong attention to...Contract work
$25 - $30 per hour
Specialized Recruiting Group, Irvine is seeking an Accounts Receivable Specialist for the consumer goods division of one of the largest and most admired companies in the world. This is a full-time, long-term contract opportunity based in the Irvine, CA area. Compensation...Long term contractFull timeContract work- Nihon Kohden America in Irvine, CA is seeking an AR Coordinator to manage accounts receivable duties, submit billing to clients, and ensure cash flow. You will review orders, post cash receipts, and report uncollectible accounts to the Manager. The role requires 3+ years...
$30 per hour
...programs. Position Summary The position will primarily focus on accounts receivable, working closely with customers to ensure timely processing... ...and account reconciliations. Responsibilities Manage all collection efforts on behalf of the company. For example, initiate...$29 - $31 per hour
...Services We are currently seeking an AR/Collections Specialist for a temp to hire position located... ...apply credit memos Responsible for receiving and processing prelim notices and... ...Employment type Full-time Job function Accounting/Auditing Industries: Staffing and...Hourly payFull timeTemporary work$20 - $23 per hour
...correspondence as needed. Post payment and account adjustments Post and maintain client... ...exceptions with homeowners Accounts Receivable: Process late charges, prelien letters... ..., Attorneys, and Homeowners for collections matters Process foreclosures by sending...Casual workWork at office$30 - $35 per hour
Job Summary We are seeking an experienced Accounts Receivable Specialist for a direct hire opportunity in Santa Ana, CA within the aerospace and... ...-cycle ownership, customer account resolution, hands‑on collections, and detailed accounting research. The Accounts...Hourly payContract workTemporary work$25 - $30 per hour
Specialized Recruiting Group, Irvine is seeking an Accounts Receivable Clerk for the consumer goods division of one of the largest and most admired companies in the world. This is a full-time, long-term contract opportunity based in the Irvine, CA area. Compensation is...Long term contractFull timeContract workLocal area$36 - $45.5 per hour
...Solutions (FCS), an ADEC Innovation is searching for a Senior Accounts Receivable Specialist (CG06) to join our team. The ideal candidate will have... ...Operations Manager to ensure accurate billing, timely collections, and a smooth client experience. Salary Range : $36.00...Hourly payFull timeContract workTemporary workLive inWork at officeLocal areaHome office- ...dedication, we're the right place for you. A Brief Overview The Accounts Receivable Specialist partners with the case management team across multiple... ..., in addition to managing a portfolio of billing and collection assignments daily. Critical thinking is needed to resolve...Contract work
$25 - $28 per hour
Position: Accounts Receivable Specialist Location: Tustin, CA Job Id: 787 # of Openings: 1 Job Title: Accounts Receivable Specialist Location... ...risk management, accounts receivable activities, and collections. This role will work closely with Sales, Customer Service...Hourly payPermanent employment$21 per hour
...use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...interactions in database, process customer accounts and file documents Apply and reconcile... ...manner Monitor and maintain accounts receivable aging. Assist with accounts receivable process through correspondence and collection calls as directed Prepare and send...Work at office
$20 - $30 per hour
...Forest, California is seeking a detail-oriented individual for a position involving management of mailing systems, support in HR, accounting, and payroll activities. The ideal candidate must have experience with JD Edwards accounting software, be organized, and possess...Hourly pay- Artisan Design Group (ADG) is seeking an Accounts Payable Associate to join our on-site team in Lake Forest, CA. You will process high-volume invoices, ensure accurate coding, and support weekly payment runs in a structured environment. Ideal candidates have 3-5 years...Weekly pay
- Artisan Design Group, LLC (ADG) is seeking an Accounts Payable Associate to support accurate, timely processing of high-volume invoices and weekly payments on-site in the Lake Forest area. The role reports to Finance and collaborates with internal teams and vendors to...Weekly pay
- Cotti Foods Admin Inc. in Rancho Santa Margarita, CA is seeking an Accounts Payable Clerk. This entry‑level role supports day‑to‑day financial operations by processing invoices, maintaining vendor relationships, and ensuring timely payments. Ideal candidates have a high...
$20k
...The Accounts Payable Specialist handles all aspects of accounts payable including review of submitted check requests and purchase orders, prepares... ...of the below duties satisfactorily: For all invoices received in the Finance and Business Operations office, Communicate...Hourly payFull timeWork at office- ...Support Accounts Payable Manager with all AP functions including processing invoices, following up with employees, and other accounting functions. Essential Duties: Scanning/naming of all hardcopy invoices Assist in managing AP email inbox Filing of hard...Full timeTemporary workWork at officeFlexible hoursShift work
$22 - $27 per hour
...Accounts Payable and Vendor Specialist Position Type: Full Time. Compensation Range: $22.00 - $27.00 hourly, DOE; may be bonus eligible. Location: Onsite at our Service Center in San Juan Capistrano. CA. About the Company: Ensign Services...Hourly payFull timeWork at office$29.81 - $44.11 per hour
...loanDepot Position Summary: Responsible supporting the Accounts Payable department by processing and analyzing accounts payable... ...journal entries and reconciles general ledger on a regular basis. Receives, reviews, and processes invoice approvals via DocuSign in a...Full timeWork at officeLocal areaImmediate start$20 per hour
...The Management Trust Position Title: Accounts Payable (AP) Assistant Location: Irvine, CA Reporting To: Accounts Payable... ...AP Assistant provides high-level support and service to the AP Specialists. This position is responsible for assisting in all areas of AP...Hourly payFull timeRelocationMonday to Friday$30 per hour
...Full-time Description Are you an experienced Accounts Payable professional looking for your next opportunity? The REMM Group, a leading Orange County property management company, is hiring an Accounts Payable Clerk to join our dynamic team. We're looking...Full time$33 per hour
...serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and... ...company is seeking two experienced Accounts Payable Specialists to join its accounting team. With a new Controller restructuring...Permanent employmentFull timeContract workTemporary work$25 - $35 per hour
...industries across the U.S. We are currently looking for an Accounts Payable Specialist to perform the company’s accounts payable function and... ...our Santa Ana, CA location. Your Essential Duties: Receive and review Invoices from vendor. Match invoices with...Full timeMonday to Friday
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