Accounts Receivable Specialist
GST, Inc
Accounts Receivable Specialist Company Overview GST (Golden Star Technology Inc.) is based in Cerritos, CA, and specializes in providing IT and AV solutions and services to small‑to‑mid‑size businesses, enterprises, government agencies, and educational institutions. The company was founded in 1985 and has since grown by offering a wide range of products, custom configurations, and excellent customer service. Position Summary GST is seeking a detail‑oriented and dependable Accounts Receivable Specialist to support our Finance team. This role is responsible for accurate revenue posting, payment processing, account reconciliation, and collections activity while maintaining strict confidentiality and compliance with company standards. Key Responsibilities Customer Payment Processing Record and post customer payments, including electronic funds transfers (EFT), checks, and credit card transactions Ensure accuracy and reconciliation with bank records Revenue & Invoicing Validate order information and convert sales transactions into accurate customer invoices Distribute invoices to customers on a daily basis Account Discrepancy Resolution Research, analyze, and resolve account discrepancies Collaborate with Sales, internal departments, and customers to ensure accurate resolution Collections Management Monitor customer accounts and review payment histories and credit terms Proactively follow up on overdue balances through reminders and direct customer communication Accounts Receivable Reconciliation Reconcile the accounts receivable ledger to ensure all payments are properly recorded and balances are accurate Audit Support Assist with annual audits Respond to bank audit requests and provide supporting documentation as needed Confidentiality & Compliance Maintain strict confidentiality of financial records Uphold GST’s internal controls, policies, and compliance standards Qualifications Experience Minimum of 5 years of accounting or accounts receivable experience, preferably in a fast‑paced business environment Experience with ERP or accounting systems required; NetSuite experience preferred Working knowledge of Microsoft Excel is a plus Education Bachelor’s degree in Accounting, Finance, or a related business field required Skills & Attributes Strong attention to detail and accuracy Excellent customer service and communication skills Ability to meet daily and monthly time‑sensitive deadlines Positive attitude, strong work ethic, and team‑oriented mindset Ability to manage collections conversations professionally and diplomatically About Golden Star Technology (GST) Since 1985, GST has been a trusted provider of IT and AV solutions for small and midsize businesses, enterprise organizations, educational institutions, and government agencies. We offer a broad range of products, custom configurations, and integrated services across industry‑leading technology platforms. At GST, we value teamwork, accountability, integrity, and building lasting relationships with our clients and with each other. We are looking for individuals who share these values and want to grow their careers in a dynamic, supportive environment. Learn more at #J-18808-Ljbffr GST, Inc
- GST, Inc in Cerritos, CA seeks an Accounts Receivable Specialist to support the Finance team. Responsibilities include processing customer payments, reconciling accounts, managing collections, and maintaining confidentiality. The ideal candidate has 5+ years in accounting...Suggested
- GST, Inc in Cerritos, California is seeking an Accounting Specialist to support their Finance team. The role involves precise revenue posting, payment processing, account reconciliation, and collections management while ensuring confidentiality and compliance. Candidates...Suggested
$25 - $28 per hour
...Accounts Receivable Specialist Salary Range $25.00 - $28.00 Hourly Description This is a great opportunity to work as a member of our accounts receivable team. Work in a positive team environment with an established company of 61 years with 31 locations throughout...SuggestedHourly payFor contractors$67k - $78k
...Position Overview Location: Anaheim, CA (Onsite) Schedule: Monday - Friday Pay: $67,000 - $78,000 per year The Accounts Payable/Accounts Receivable Specialist is essential in ensuring smooth financial operations by managing incoming and outgoing payments, maintaining...SuggestedMonday to Friday$53.72k - $72.04k
...a customer-focused professional to join the Finance team as an Account Clerk I/II. This position plays a key role in supporting the City... ...Prepare and balance daily deposits to City bank account. Receive revenues and issue receipts for business licenses, permits, and...SuggestedFull timeContract workTemporary workWork at office- The Accounts Receivable Specialist performs their duties to ensure optimal cash flow, the mitigation of bad debt and the integrity of receivables in his or her assigned credit portfolio(s). This position also maintains collaborative working relationships with customers...
- Onboard Systems Inc in Anaheim, CA is seeking an Accounts Payable/Accounts Receivable Specialist to ensure smooth financial operations. Responsibilities include managing payments, processing invoices, and collaborating with teams. The ideal candidate has an Associate's...
$60k - $70k
...Company Description Accounting Assistant Onsite / Full-time Salary: $60-70K DOE We are looking for a highly motivated... ...invoices, check runs, and vendor management Accounts Receivable - billing/invoicing, deposits, and reconciliations Maintain...Full timeWork at office- Vaco is hiring an Accounting Assistant in Anaheim, CA, focusing on Accounts Receivable and collections. The role involves managing heavy AR, generating invoices, and maintaining financial records. Candidates should have a minimum of 3 years of office experience in accounting...Work at office
- A financial services company in California is seeking an Accounts Receivable Specialist to ensure optimal cash flow and integrity of receivables. This role involves daily cash management, payment processing, and maintaining accurate records to mitigate bad debt. The successful...Daily paid
$65k - $75k
Speed Xpress Inc. in Carson, California is seeking an Accounts Receivable Accountant to ensure seamless billing and collections operations. The ideal candidate will possess a Bachelor's degree in Accounting or Finance and have 2-5 years of relevant experience. Key responsibilities...$22.62 - $31.67 per hour
...Accounts Payable Specialist Company: Exemplis Department: Accounts Payable Location: Cypress, CA, US, 90630 Work Designation: Hybrid Salary... ...Essential Functions: Process invoices against purchase orders and receiving reports, checking to ensure that prices being billed...Work at officeLocal areaFlexible hours3 days per week$24 - $25 per hour
...Accounts Receivable And Billing Specialist Our Accounts Receivable and Billing Specialist is responsible for overseeing accounts receivable processes, including invoicing, payment application, and collections. Secures revenue by verifying and posting receipts, resolving...Work at office- ...Account Clerk I/II The City of Cypress is seeking a customer-focused professional to join the Finance team as an Account Clerk I/II... ...Prepare and balance daily deposits to City bank account. Receive revenues and issue receipts for business licenses, permits, and...Contract workWork at office
$22 - $23 per hour
...answering phones and acting as backup receptionist. Scan, copy, file, and maintain accurate records of documents and invoices. Assist Accounts Payable with invoice processing and document organization. Maintain spreadsheets and enter banking and financial data. Provide...Hourly payContract workTemporary workWork at officeLocal areaRemote work- A cloud services company based in La Palma, CA is seeking an Accounts Payable Specialist to manage invoice processing and vendor communications. The ideal candidate has over 2 years of experience in accounts payable ideally within a multi-entity environment, attention to...
$50k - $60k
Inszone Insurance Services is seeking a detail-oriented Accounts Payable Specialist in Lakewood, CA. The candidate will manage the full-cycle accounts payable process, ensuring accurate and timely processing of invoices and vendor payments. Qualifications include 2+ years...- A dynamic company in Cypress, CA is seeking an Accounts Payable Specialist to handle routine accounts payable transactions. Responsibilities include processing invoices, resolving discrepancies, and communicating with vendors. The ideal candidate has over 2 years of accounts...3 days per week
- Accounts Payable Specialist job at Evocative in La Palma, CA. Evocative is looking for a professional to join our team! Evocative owns and operates... ...affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion...Work at officeRemote workWorldwide
$22 - $23 per hour
Suna Solutions is seeking an administrative support professional in Cerritos, CA. The role involves handling mail processing, document management, data entry, and general office coordination. Candidates should have 1-3 years of experience and strong attention to detail,...Hourly payPermanent employmentWork at office$24 - $27 per hour
Benefits Company parties Competitive salary Training & development Accounts Receivable & Collections Specialist Alco Designs | Gardena, CA $24-$27/hour (depending on experience) Alco Designs is seeking a dependable and detail-oriented Accounts Receivable & Collections...Work at office- ...DUTIES & RESPONSIBILITIES Billing Reconcile client accounts prior to Move-Out Communicate outstanding balances for... ...resolve outstanding issues Ad hoc queries for MBH staff Receive and enter incoming client payments Print/format electronic...
- ...Job Description Job Description Accounts Payable / Accounts Receivable (AP/AR) Clerk – Construction We are seeking a detail-oriented AP/AR Clerk to support our construction accounting team by managing invoicing, payments, and job cost documentation. The ideal candidate...Contract workFor contractorsFor subcontractor
- ...Job Description Job Description Description: Position Summary: We are seeking a detail-oriented and reliable Accounts Payable/Receivable Clerk to join our accounting team. This position is responsible for processing vendor invoices, managing customer payments...Hourly payWork at office
$33 - $38 per hour
...with Company Match ~ Flexible Spending Accounts (FSA) / Health Savings Accounts (HSA)... ...detail-oriented AR Analyst & Collections Specialist to manage customer accounts, reduce... ...experience). ~5+ years of Accounts Receivable and collections experience required ....Hourly payFull timeWork at officeLocal areaFlexible hours- ...code, and reconcile invoices and purchase orders; Review and verify payment approvals and supporting documentation; Assist with accounts receivable duties, including posting payments and generating aging reports; Prepare and maintain accurate and organized accounting...
- ...Account Clerk The job of Account Clerk is an entry level position done for the purpose of providing accounting skills in support... ...instructions, recommendations, processing accounts payable and receivables, and accounting support to other personnel in compliance with...Permanent employmentWork at office
- ...Accounting Clerk II Position Type: Temporary Schedule: M-F, 8:30 am - 5:00 pm Assignment Length: Approximately 6-Months, possibly longer. Our client is seeking a detail-oriented Accounting Clerk II to support a busy department. This role is responsible for...Temporary workWork at office
- ...Description Job Description We are seeking an detail-oriented Accounting Assistant to join our team! Your job is to assist our... ...accounting tasks. Responsibilities: ~Collection and accounts receivable ~Accurately enter financial data into internal databases and...Work at office
- ...Job Description We are seeking a detail-oriented and motivated Accounting Clerk to join our Branded division in Fullerton. This is a... ...Responsibilities Weekly Order Processing & Billing Enter and receive purchase orders from various customers Coordinate purchase...Contract workWork at office
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