Accounts Receivable Specialist
$55k - $82kAnning Johnson
The Accounts Receivable Specialist is responsible for managing customer billing, collections, cash application, and account reconciliations for assigned projects and customers. Working closely with project managers, operations teams, customers, and Corporate Accounting, this position helps ensure invoices are processed accurately, payments are collected promptly, and customer accounts remain in good standing. The ideal candidate is proactive, analytical, and customer-focused, with the ability to manage multiple priorities while maintaining accuracy in a fast-paced construction environment. What You'll Do Prepare, review, and process customer billings accurately and in accordance with contract requirements. Ensure invoices are submitted accurately and on schedule through customer portals or other required billing platforms. Monitor accounts receivable aging and proactively manage collections on outstanding balances. Communicate professionally with customers regarding invoice status, payment schedules, and account inquiries. Investigate and resolve billing discrepancies, payment issues, deductions, and disputed invoices. Apply customer payments and reconcile cash receipts to customer accounts. Reconcile customer account balances and maintain accurate records within the company's ERP system. Partner with Project Managers and Operations teams to resolve billing questions, change order issues, and project closeout items affecting collections. Prepare aging reports and provide regular updates on collection activity and outstanding receivables. Assist with month-end closing activities related to accounts receivable and billing. Maintain customer account information and ensure documentation is complete and up to date. Support audit requests and maintain compliance with company accounting policies and internal controls. Cross-train in other accounting functions to provide support to the Accounting team as needed. Identify opportunities to improve billing processes, collection efforts, and overall efficiency. What You'll Bring Education & Experience Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred. Two or more years of experience in accounts receivable, billing, collections, or general accounting. Construction industry accounting experience is preferred but not required. Knowledge & Skills Strong understanding of accounts receivable, billing, and collection processes. Experience working with ERP or accounting software. Proficiency in Microsoft Excel and Microsoft Office. Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Excellent written and verbal communication skills. Ability to build positive working relationships with customers and internal teams. Ability to prioritize multiple responsibilities while meeting deadlines. Self-motivated with a strong sense of ownership and accountability. Why Anning-Johnson? When you join Anning-Johnson, you're joining more than a construction company—you're joining an employee-owned organization where your contributions matter and your career can grow. We offer: Competitive salary of $55,000-$82,000, based on education and experience Performance-based annual bonus opportunity Employee Ownership Comprehensive medical, dental, and vision insurance Profit Sharingi Paid Time Off and company holidays Company funded life insurance and Long/Short Term Disability Health Savings Account (HSA) options Employee Assistance Program (EAP) Professional development and career advancement opportunities A collaborative, supportive team environment The stability of an employee-owned company with more than 85 years of industry leadership Anning-Johnson Company is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by applicable law. Education Required Associates or better in Accounting or related field Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Anning Johnson
$23 - $24 per hour
...Job Title: Accounts Receivable Specialist Location: City of Industry Pay Rate: $23-$24/hour (based on experience) Schedule: Full-Time Employment Type: Contract (3-4 months) Position Overview: We are seeking a detail-oriented Accounts Receivable...SuggestedHourly payFull timeContract workTemporary workLocal area- ...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to support a busy accounting team on a 3–4 month contract. This role will focus on billing, cash application, and collections while ensuring accuracy and timely processing...SuggestedContract work
- ...issue customer invoices accurately and in a timely manner; Apply cash receipts, ACH, and wire payments to customer accounts; Reconcile accounts receivable balances and investigate discrepancies; Follow up on outstanding invoices and assist with collections efforts; Maintain...Suggested
$23 - $24 per hour
...Job Description Job Description Job Title: Accounts Receivable Specialist Location: City of Industry Pay Rate: $23-$24/hour (based on experience) Schedule: Full-Time Employment Type: Contract (3-4 months) Position Overview: We are seeking a detail...SuggestedHourly payFull timeContract workTemporary workLocal area- ...Job Description Job Description Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing...Suggested
$46.68k - $67.68k
...Occasionally required to travel by personal auto or air to meeting sites and other locations. Summary of Functions: The Accounts Receivable Specialist will be responsible for all billing, collecting, and accounting of accounts receivable. Other duties include assisting...Full timeWork experience placementWork at officeMonday to FridayShift workWeekend workDay shiftAfternoon shift- ...El Monte, CA Hours : M-F: 8AM – 5PM Essential Job Functions: Accounts Payable duties (50%): Process manual and wire payments. Review... ...database. Generate and upload daily banking reports. Accounts Receivable Duties (50%): Post customer payments by recording cash, check,...Contract workWork at officeWorldwide
- ...detailed collection notes and documentation. Escalate high‑risk accounts and collection issues to management. Collaborate with... ...basis. Assist with month‑end close activities related to accounts receivable. Prepare AR aging reports and collection status reports. Identify...
- ...market — through data, creativity, and bold execution. Role Description We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience managing AR for large national retail accounts. This role goes beyond basic invoice processing...
$22 - $27 per hour
...Accounting Clerk Contract to Hire City of Industry, CA | $22$27/hour DOE | Fully Onsite We are seeking a reliable and detail-oriented... ...Perform 3-way matching between purchase orders, invoices, and receiving documentation Assist with invoice processing, data entry,...Hourly payContract workTemporary workLocal area- ...Job Description Job Description Accounts Receivable Specialist Would you enjoy making attorneys pay their bills? If so, this position is for you! Want to work somewhere where everyone works as a team, supports all other departments and enjoys what they do? California...Full timeRemote workMonday to FridayWeekday work
- ...position in City of Industry, CA that reports to the Accounting Manager. The Accounting Specialist performs tasks related to the efficient maintenance &... ...quantity discrepancies. Generates credit notes for RTV’s received. Weekly check runs. Reviews & process employee...Hourly payDaily paid
- ...About the Job Japanese Bilingual Accounts Payable Clerk About us Established in 1926, Mutual Trading Co., Inc. was originally... .... Generate and upload daily banking reports. Accounts Receivable Duties (50%): Post customer payments by recording cash,...Contract workWork at officeWorldwide
$24 - $25 per hour
...Our client in City of Industry, CA is looking for an Accounts Payable Specialist to join their growing team! Role is onsite. Only local applicants... ...and completeness of invoices, purchase orders, and receiving documents Reconcile vendor statements and resolve discrepancies...Hourly payLocal area- ...Accounts Receivable/Collections Specialist Temp to potential hire in partnership with a temp agency for the foreseeable future. Hours: 8:00AM -5:00PM; Mon-Fri. Must be available for OT depending on business needs. Bay Cities, an employee owned company, is the leading...Permanent employmentTemporary workWork at officeLocal areaImmediate start
$17 - $22 per hour
...our team. As an intern, you will have the opportunity to gain hands‑on experience and develop skills as an Office Assistant in the accounting department. This internship will provide valuable insight into the building materials industry and exposure to various aspects of...InternshipSummer internshipWork at officeShift work$23 - $25 per hour
...PART TIME Job Title: Accounts Receivable Specialist - Bank Reconciliation Focus Job Description This role focuses on performing accurate bank reconciliations, supporting accounts receivable and payable activities, and ensuring that financial records are complete...Contract workTemporary workPart timeCasual workWork at office$26 per hour
...Account Receivable Clerk Needed in San Dimas, CA. Schedule: Monday-Friday 8am-4:30pm Pay: $26.00 Job Description Process customer invoices and post payments accurately and in a timely manner. Monitor outstanding accounts, follow up on past-due balances, and assist with...Monday to Friday$23 - $25 per hour
...Accounts Receivable Specialist Bank Reconciliation Focus This role focuses on performing accurate bank reconciliations, supporting accounts receivable and payable activities, and ensuring that financial records are complete, precise, and up to date. The position requires...Contract workTemporary workCasual workWork at office$27 - $29 per hour
Pay: $27–$29/hour ($55,000–$60,000 annually) We are seeking a detail-oriented Accounts Receivable Clerk to join our accounting team. This is a great opportunity for an AR professional who enjoys managing the full accounts receivable cycle in a fast-paced environment....$25 - $28 per hour
...~ Dental insurance Position Summary - On site The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable... ...opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color...Hourly payWeekly payFor subcontractorWork at office- ...H Mart is seeking an organized accounting Clerk to review and process invoices in SAP S/4HANA, prepare operating expenditure payment batches, and ensure GAAP compliance and policy alignment. The role requires Excel and Word proficiency, cross-functional teamwork, meticulous...
- ...Job Title: Accounting Assistant Reports to: CFO Position Information: The Accounting Assistant is responsible for accounts payable and accounts receivable and assisting the Controller with other accounting functions. Must present a professional appearance. Position Responsibilities...Work at office
$45k - $52k
...Review and process invoices and related cover sheets from various departments, inputting all data into the accounting system (SAP S/4HANA). Prepare operational expenditure payment batches. Review and verify departmental expense reports to ensure compliance with generally...Work at officeFlexible hours- ...Job Title Account Clerk Job Description This is an open recruitment to fill one future full-time vacancy. The incumbent will enjoy working... ...heavy customer service emphasis and problem solving abilities; receives and answers inquiries by phone and in person; performs a...Full timeWork at officeMonday to Thursday
$28.5 - $30 per hour
...Position Overview: The Accounts Payable Specialist is responsible for managing the full cycle of vendor invoice processing and reconciliation... ...invoices for accuracy, matching them to purchase orders or receiving documents. Verify correct pricing, quantities, and account...Full timeWork at officeLocal area- ...Accounting Assistant – Hans Biomed USA Hans Biomed USA is a global biopharma company specializing in biologics, medical devices, and cosmeceuticals... ...Responsibilities Assist with accounts payable and accounts receivable processing, including invoice entry, payment processing, and...Part timeInternship
$26 - $27 per hour
...Accounts Payable Specialist As an Accounts Payable Specialist, you will play a critical role in supporting the financial operations of a leading commercial refrigeration and HVAC services organization. Working closely with vendors, project managers, and accounting teams...Contract workTemporary workFor subcontractor- ...invoices to purchase orders and job cost records; Prepare and process weekly check runs, ACH payments, and wire transfers; Reconcile vendor statements and resolve invoice discrepancies; Assist with month-end closing activities, account reconciliations, and reporting...Weekly pay
$24 - $25 per hour
...contribute immediately, and showcase your Accounts Payable expertise? We're seeking an AP... ...Clerk Job Description The Accounts Payable Specialist supports the finance team by accurately... ...with corresponding purchase orders and receiving documents, ensuring proper three-way...Contract workTemporary workWork at officeImmediate start
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