Accounts Receivable & Billing Specialist
$22 - $25 per hourAston Carter
Job Description High-Volume Billing | Cash Applications | Customer Account Management Join a growing team where your attention to detail and problem-solving skills will make a direct impact on the company's financial operations. We're seeking an Accounts Receivable & Billing Specialist to support billing, cash applications, account reconciliations, and customer account management in a fast-paced environment. This role is ideal for someone who enjoys working with numbers, building relationships, and resolving complex billing issues while ensuring accurate and timely payment processing. What You'll Do Generate and distribute customer invoices based on contracts, purchase orders, and services provided Review purchase orders, pricing, contract terms, and sales orders to ensure accurate billing Process and apply customer payments, including ACH, wire transfers, checks, and credit card transactions Reconcile daily deposits and research discrepancies Partner with customers and internal teams to resolve billing questions, payment issues, and account discrepancies Manage deductions related to pricing variances, short shipments, delivery claims, and other customer disputes Process credit memos, adjustments, refunds, and approved write-offs Maintain accurate customer account records and support account balancing activities Assist with audit requests and provide supporting documentation as needed Cross-train with team members and provide support across AR functions Support compliance with company policies, procedures, and industry regulations Qualifications 2+ years of Accounts Receivable, billing, or cash application experience Experience with high-volume and complex billing environments Strong understanding of payment processing, cash applications, and account reconciliations Experience working with ERP systems; Dynamics 365 experience is a plus Proficiency in Microsoft Excel and Microsoft Office applications Strong 10-key and data entry skills Excellent attention to detail and organizational abilities Strong written and verbal communication skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Sound judgment and the ability to handle confidential financial information professionally Preferred Qualifications Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent work experience Experience within manufacturing, distribution, food production, or other high-volume transactional environments Familiarity with customer deductions, chargebacks, and dispute resolution Experience working with industry-specific regulatory billing requirements Why Join Us? Opportunity to play a key role in the company's cash flow and financial operations Collaborative team environment with strong cross-functional partnerships Exposure to complex billing, customer account management, and collections support Stable organization with opportunities for growth and development Fast-paced environment where your contributions are visible and valued Opportunity to expand your accounting and finance experience beyond traditional AR responsibilities Work Environment Professional office environment Monday through Friday schedule, generally 8:00 AM to 4:30 PM, with some flexibility Collaborative team setting with regular interaction across departments Business professional dress code Supportive culture focused on accuracy, accountability, and continuous improvement Job Type & Location This is a Contract position based out of Visalia, CA. Pay and Benefits The pay range for this position is $22.00 - $25.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Visalia,CA. Application Deadline This position is anti #J-18808-Ljbffr Aston Carter
$26 - $30 per hour
...seeking an experienced Collections Specialist to join a growing accounting team in Chatsworth, CA. This role is... ...managing collections, resolving billing issues, maintaining accurate customer... ...accounts, and helping reduce outstanding receivables. The ideal candidate thrives in a...SuggestedHourly payTemporary workFlexible hours$52k - $68k
...Base pay range $52,000.00/yr - $68,000.00/yr Accounts Receivable Specialist Looking for a proactive and detail-oriented Accounts Receivable Specialist... ...-end closing. Collaborate with internal teams to address billing issues and improve processes. Support audits and...SuggestedFull timeLocal areaRemote work$21 - $24.75 per hour
...an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Mira Loma, CA, US 2 days ago Requisition ID: 15... ...customer inquiries regarding account balances. Perform customer billing activities and ensure invoices are generated accurately...SuggestedHourly payFull time$27.75 per hour
...ACH, wires, credit cards) to the correct accounts. Monitor aging reports proactively to... ...unapplied cash. Investigate and resolve billing queries or discrepancies by collaborating... ...field. 0–1 years of experience in Accounts Receivable. Experience with ERP systems (e.g., SAP,...SuggestedHourly payContract workWork at officeRemote work- ...Our Major Entertainment Client is seeking a Staff Accountant to support accounting and controllership functions during month‑end and quarter... ...review deliverables Assist with cash receipts and accounts receivable, including payment application and AR aging reports Perform...SuggestedContract workTemporary work
- ...About the job: Accounts Receivable Specialist Job Description Tahche Outsourcing Services Inc's partner company is a rapidly growing software (SaaS... ...services, including 1 year in accounts receivable (billing, credit memos, payments, account analysis) Proficient in...Work at officeRemote work
$65k - $75k
...000.00/yr Job Responsibilities and Objectives Understand the accounting and settlement processes of each BG module and the accounting... ...and bad debts; optimize the rules of each link based on the receivables work, and regularly formulate and output regulations and process...Full timeWork at officeOverseas- Overview The Accounts Receivable Specialist is responsible for the preparation and dissemination of client billings and the subsequent collection and processing of receivables. This is a temp to hire position and has a 3 month long trial period. Responsibilities Generates...Temporary workWork experience placementTrial period
$60k - $75k
...OPPORTUNITY We are looking for a motivated and detail-oriented Accounts Receivable Specialist to join our team at our Vernon headquarters. This is a... ...and shortages Work with internal teams to resolve billing and payment issues efficiently Support external audit requests...Full time- ...additional compensation opportunities. Senior Account Clerk positions record, reconcile and... ...Association (MEA) are scheduled to receive the following general wage increases: 3.... ...as specified in Option 1. Notes Payroll Specialist experience processing a payroll is NOT qualifying...Full time
$23 - $25 per hour
...Job Description Job Description 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...Contract workTemporary workPart timeCasual workWork at office- An organized and detail-oriented individual with knowledge in accounting principles and be proficient in QuickBooks Online accounting software... ...such as Microsoft Excel. Duties Accounts payable and receivable functions including paying vendors and collections. Utilize double...Permanent employmentFull timeFlexible hours
- The Accounting Clerk provides administrative and transaction support to the accounting department... ...bookkeeping, accounts payable, accounts receivable, banking, payroll, or administrative... ...and compile bank, credit-card, payroll, billing, and other source-system reports needed...
- ...becoming the largest and most influential cannabis distribution network globally. Role Overview The B2B Collections Specialist owns a portfolio of retailer accounts, driving timely collection of outstanding invoices on behalf of Nabis' brand partners. This is a relationship...For contractorsFlexible hours
- ...seeking a detail-oriented and organized Accounting Assistant to support the company's day-to... ...assist with accounts payable, accounts receivable, invoice processing, payment records, reconciliations... ...Assist with customer invoicing and billing. Record customer payments accurately....Work at officeLocal areaRemote work
$52k - $62.4k
...Position Summary The Accounts Payable Clerk will be responsible for processing invoices in a timely manner, ensuring timely and accurate... ...needs to the Finance department. Key Responsibilities: Review receiving documents against purchase orders and process vendor invoices...$50k - $70k
...Solutions Director at Ledgent Finance & Accounting A leading retail brand headquartered in... ...a detail-oriented Accounts Payable Specialist to support its growing accounting team.... ...Match invoices to purchase orders and receiving documents to ensure accuracy. Reconcile...Local areaRemote work$25 - $35 per hour
...Morrow-Meadows Corporation is seeking a full-time Accounts Payable Specialist who will be responsible for processing and maintaining accounts payable invoices, process subcontract requests and change orders. Responsibilities: Process invoices Ability to process and follow...Full timeWork at officeLocal areaFlexible hours$20 - $22 per hour
...Description Essential Duties and Responsibilities Receive, review, and process invoices, credit memos,... ...company, location, department, and general ledger account. Identify and resolve invoice discrepancies, duplicate billings, missing documentation, and pricing issues....Full timeWork at officeImmediate start$32 per hour
...Accounts Payable Specialist Vaco Los Angeles is working with a client who has a great opportunity for an Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This role is...Contract work$24 - $30 per hour
...them to the correct cost center and general ledger account. Prepare and code invoices for processing. Enter invoices... ...2x Sign in to set job alerts for “Accounts Payable Specialist” roles. Accounts Payable/ Accounts Receivable Specialist Los Angeles, CA $50,000.00-$240,000.00 2...Full timeLocal areaMonday to Friday- ...A manufacturing company is seeking an Accounts Payable Clerk responsible for compiling, classifying, and maintaining accounts payable records. Key tasks include preparing payments, auditing invoices, and handling vendor inquiries. The ideal candidate should possess an...
$25 per hour
...days/week). May require extended hours during close or audit periods. Role Summary DÔEN is seeking a dynamic and detail-oriented Accounts Payable Clerk to join our growing team in Los Angeles. This hybrid position reports to the Accounts Payable Manager and plays a key...Work at officeMonday to Friday3 days per week$55k - $85k
...Our client is seeking a detail-oriented and experienced Accounts Payable (AP) Specialist to join their team in the construction industry. The ideal candidate will have a strong background in AP processes, with the ability to manage multiple vendor relationships and ensure...Work at office$42k - $52k
...Solutions Director at Ledgent Finance & Accounting Seeking a highly organized and detail‑oriented... ...with accounts payable and accounts receivable processes. Prepare and post journal... ...clients, and internal teams to resolve billing or payment issues. Assist with audits and...Full timeLocal area- Midway Car Rental is seeking a detail‑oriented office professional in Los Angeles, CA to support accounting and vehicle administration. Responsibilities include processing AP/AR, entering new vehicles, posting payments, and maintaining vehicle inventories. The role requires...Hourly payWork at office
$21 - $24 per hour
Midway Car Rental | Corporate 4751 Wilshire Blvd Los Angeles, CA 90010, USA Responsibilities: Process accounts payable and accounts receivable Enter new vehicles in car rental software and vehicle purchase schedule Post acquired vehicles in accounting software and...Work experience placementWork at office- We are seeking a detail-oriented and professional Office Accounting Clerk to join our growing team in Pasadena. This role combines accounting... ...Key Responsibilities Process accounts payable and accounts receivable transactions Assist with invoice preparation, coding, and...Work at officeLocal areaMonday to Friday
$22 - $24 per hour
Temporary Accounting Clerk - Immediately Hiring!! 4 days ago - Be among the first 25 applicants This range is provided by Ultimate Staffing... ..., to manage data effectively. Handle accounts payable and receivable with precision and accuracy. Work in a professional...Hourly payOngoing contractFull timeTemporary workWork at officeLocal areaImmediate startMonday to Friday- Job Overview We’re seeking an Accounts Payable Clerk to manage vendor invoices, verify accuracy, and ensure all payments are processed on time. This role keeps financial operations running smoothly and helps maintain strong vendor relationships. Responsibilities Review...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable & Billing Specialist. Be the first to apply!
- accounts receivable assistant California, MO
- accounts receivable associate California, MO
- accounts receivable clerk California, MO
- accounts receivable specialist California, MO
- billing coordinator California, MO
- construction billing specialist California, MO
- invoicing clerk California, MO
- medicare billing specialist California, MO
- billing representative California, MO
- billing assistant California, MO

