Accounts Receivable Specialist
Belcan
Job Title : Accounts Receivable Invoicing Admin Location : Irvine, CA 92606 Duration : 6+ Months Shift : 1st shift: MUST BE OK WITH 2 SATURDAYS A MONTH ESSENTIAL FUNCTIONS Invoicing function Prepare and issue customer invoices accurately and in a timely manner using the company ERP system. Verify purchase orders, contracts, shipping documentation, and order entry prior to invoicing to ensure billing accuracy. Review and reconcile invoice discrepancies, and coordinate corrections with Operations, Sales, and Shipping. Support month-end close activities related to invoicing and revenue recognition (cutoffs, accruals, reconciliations). Ensure invoicing processes comply with company policies, contractual terms, and relevant regulations (tax, export controls, etc.). AR function, collections only, no cash posting Assist on Accounts Receivable collections. Work with contract administrators, customers, and entire AR team to ensure proper collection efforts. Contact customers via phone or email to collect past-due balances. Prioritize collection activities based on aging, risk, and account history. Monitor promises to pay and follow up to ensure commitments are met. Review A/R aging reports daily/weekly and take action on delinquent accounts and keeps notes on collection attempts. Investigate short pays, deductions, chargebacks, and invoice disputes. ESSENTIAL REQUIREMENTS High school diploma or equivalent; Associate's degree in Accounting, Finance, or related field preferred. Minimum 2 years of relevant invoicing/accounts receivable or accounting experience. Proficient in Microsoft Excel (required): pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, basic formulas. Experience with ERP or billing systems and order-to-cash processes. Associate's or Bachelor's degree in Accounting, Finance, or related field. Experience with Microsoft Power BI or other reporting tools. Prior experience in a manufacturing, distribution, or government-contracting environment. Familiarity with billing compliance, tax requirements, or export controls related to invoicing. Belcan is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws." #J-18808-Ljbffr Belcan
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$26 - $30 per hour
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...meticulous financial system to drive our business forward. The Accounts Payable Specialist plays a crucial role in managing financial transactions... ...vendors and internal teams. Responsibilities Accounts Receivable Retrieve deposit, wire and ACH information from multiple...$26 - $30 per hour
At Lincoln Property Company, the Accounts Payable Specialist supports the financial system by managing transactions related to accounts payable... ...vendors and internal teams. Responsibilities Accounts Receivable: Retrieve deposit, wire, and ACH information from multiple...Hourly payRemote work- ...Job Description Job Description Summary: The Accounts Receivable Specialist is responsible for maintaining and performing the daily accounts receivable function of the company. Primary duties include tracking payments from customers, resolving discrepancies, ensuring...Work at officeLocal areaRemote workShift work
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$30 - $35 per hour
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$24 - $30 per hour
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$28 - $32 per hour
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$23 per hour
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