Accounts Receivable Specialist: Invoices, Collections & Cash
$24 - $30 per hourCAM Property Services
CAM Property Services is seeking an Accounts Receivable Coordinator in Torrance, California. This hands-on role involves managing billing, cash applications, and collections while ensuring accuracy in customer invoices and records. The ideal candidate will have over 3 years of experience in accounts receivable, strong attention to detail, and professional communication skills. Health benefits and a competitive hourly rate of $24 – $30 are offered. #J-18808-Ljbffr CAM Property Services
$24 - $29 per hour
...Nissin Foods (USA) Co., Inc. is seeking an Accounts Receivable Clerk in Gardena, California to manage incoming payments and ensure accurate invoicing. This role supports positive cash flow and fosters strong relationships with customers. The ideal candidate will have...CashCollectionsHourly pay$24 - $29 per hour
...Overview The Accounts Receivable Clerkis responsible formanaging the company... ...inmaintainingpositive cash flow and strong customer relationships... .... Responsibilities Invoicing and Billing Prepare and issueaccuratecustomer... ...in financial statements. Collections and Customer Relations...CashCollections$22 - $24.5 per hour
...organization focused on execution, accountability, and continuous... ...execution-focused Accounts Receivable role . The Accounts... ...responsible for managing billing, cash application, collections, and reconciliations in... ...AR clean, and getting invoices paid. Key Responsibilities...CashCollectionsHourly payWork at office- ..., June 22, 2026 at 7:00 AM Accounts Receivable Specialist Summary Description: The Accounts... ...cycle through accurate invoicing, payment application, account reconciliation, collections follow-up, grant... ...critical role in ensuring timely cash collection, accurate financial...CashCollectionsWork experience placement
$25 - $35 per hour
...THE BASICS Role Summary: The Accounts Receivable Specialist plays a critical role in managing accounts receivable portfolio and cash collections process. The position serves as a key liaison... ...proactively follow up on past‑due invoices. Conduct collection calls and correspondence...CashCollectionsWork at officeLocal area$22 - $24.5 per hour
A California-based property maintenance firm is seeking an experienced Accounts Receivable Clerk to manage billing, cash application, and collections. This hands-on role involves maintaining clean customer records and coordinating billing support. Candidates should have...CashCollections$26 - $29 per hour
...The Shyft Group USA, Inc in Carson, California, is looking for an Accounts Receivable professional. This role involves providing accurate and timely invoices, ensuring payments are collected, and supporting the accounting team. Candidates must have at least 3 years of...CollectionsHourly pay- ...Finance Team is looking for an Accounts Receivable Specialist to join our growing team.... ...for all billing and invoicing and credit inquiries. Independently... ...customer billing and cash application processes.... ...payment application, and collections. Post daily cash receipts...CashCollectionsInterim roleWorldwide
- ...What you’ll do: The job of the accounts receivable exists to provide company customer’s accurate and timely invoices and to ensure that invoice payments are collected in a timely manner by customers;... ...Reports to Management. Process check/cash/ACH deposits and book into SAGE1...CashCollections
- ...Accounts Payable (AP) Handles the end-to-end processing of invoices and payment requests, ensuring accuracy,... ...as needed. Accounts Receivable (AR) Oversees accurate... ...documentation, same-day cash receipt posting,... ...account monitoring, and collections follow-up. Manages customer...CashCollectionsImmediate start
$26 - $29 per hour
...Accounts Receivable Clerk Carson, CA Regular Employee | Salary Non-Exempt | $2... ...customer's accurate and timely invoices and to ensure that invoice payments are collected in a timely manner by customers... ...to Management. Process check/cash/ACH deposits and book into SAGE...CashCollectionsWork at officeLocal area$25 - $35 per hour
Nadel seeks an Accounts Receivable Specialist to manage portfolios, reconcile accounts, and drive cash collections. You will liaise with customers, Sales, and Finance to resolve issues and ensure timely payments while upholding accurate account management. This in-office...CashCollectionsWork at office$32 - $34 per hour
Motion Recruitment in El Segundo, CA is seeking a Credit and Collections Coordinator for a 3+ month contract (extension possible). The role focuses on managing a portfolio of accounts to maximize cash collections and minimize bad debt, while meeting department metrics....CashCollectionsHourly payContract work$22 - $25 per hour
Stefanini, Inc in Torrance, CA is seeking an Accounts Payable / Accounts Receivable Specialist to join our growing accounting team. This full-time... ..., and is proficient in Excel. You will process invoices, manage collections, post entries, and support month-end close #J-...CollectionsHourly payFull timeTemporary workMonday to Friday$75k - $80k
...: We are seeking an experienced Accounts Receivable Specialist who enjoys managing the full accounts... ...receivable process, including invoicing, collections, payment application, and customer... ...understanding of invoicing, collections, cash application, account reconciliation...CashCollectionsTemporary workWork experience placementWork at officeMonday to Friday- ...We are seeking an Accounts Payable Specialist to own the day-to-day... ...supporting select accounts receivable activities as... ...for ensuring supplier invoices are processed... ...supporting efficient cash management. In addition... ...payment application, collections support, cash flow management...CashCollectionsWeekly payPermanent employmentInternshipImmediate startFlexible hoursWeekend work
- ...This is a hands‑on, execution‑focused Accounts Receivable role. The Accounts Receivable Clerk... ...responsible for managing billing, cash application, collections, and reconciliations while... ...loops, keeping AR clean, and getting invoices paid. Key Responsibilities Billing...CashCollectionsFlexible hours
$25 - $30 per hour
...Accounts Receivable Location: Torrance, CA (100% Onsite - 5 Days/Week) Duration: 3-Month Contract... ...accounts receivable cycle, including billing, cash application, collections, reconciliations, and vendor portal invoicing. This position is ideal for someone who...CashCollectionsHourly payContract workImmediate start- ...customer payments Managing and performing collections to maintain AR aging targets Preparing... ...with clients regarding payments, invoicing disputes, and chargebacks Measuring and... ...monthly closing Working closely with Revenue Accountant with the support of the Finance team...Collections
$24 - $25 per hour
...Accounts Receivable Specialist Our Accounts Receivable Specialist is responsible for overseeing accounts receivable processes, including invoicing, payment application, and collections. Secures revenue by verifying and posting receipts, resolving discrepancies, and...CollectionsWork at office$27.42 per hour
...Overview The Accounting Receivable Specialist provides accounting and clerical support to the accounting... .... Assist with charging AV invoices. Respond to all chargeback inquiries... ...gift cards and resort events. Collect F&B receipts daily. Responsible...CollectionsFull timeFlexible hoursAfternoon shift- ...and issue accurate customer invoices in a timely manner. Verify billing... ...including prices, terms and account information. Manage... ...including aging schedules and collections status. Ensure compliance with... ...experience in Accounts Receivable. Experience using Microsoft...Collections
- ...B2B Credit & Collections Specialist We are seeking an experienced B2B Credit & Collections... ...Specialist to manage commercial customer accounts, improve cash collections, and minimize... ...phone and email to collect outstanding invoices and negotiate payment arrangements....CashCollections
- ...Accounts Receivable Supervisor (48350-5) Essential Duties: · Review credit... ...transaction reports (sales invoices & credits, program credits)... ...documentation needed to analyze cash forecasting, chargeback analysis... ..., performance, and cash collection. · Attendance and punctuality...CashCollections
- ...Group in Carson, California is seeking an Accounts Receivable professional responsible for providing accurate and timely invoices to customers. The role includes auditing delivery... ...payment statuses to ensure timely collections. Ideal candidates will have experience in...Collections
$55 - $75 per hour
...a dynamic and highly‑skilled Accounting Manager to join our vibrant team... ...: accounts payable, accounts receivable, general ledger, and taxes.... ...of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory...CashCollectionsHourly payContract workTemporary workWork experience placementFlexible hours- ...The Revenue Cycle Specialist III works under general... ...Fee billing and collections. Duties include... ...payors, performing account follow-up... ...billing information is received from client groups... ...charges, creates manual invoices and follows up for... .... Discusses cash pricing for cosmetic...CashCollections
- ...comprehensive audit preparation. Oversee cost accounting for raw materials, trims, labor,... ...actual bank outflows and factory invoices. Manage the cash‑flow gap between overseas factory deposits and large‑scale wholesale collections. Lead year‑end financial reviews/...CashCollectionsFull timeOverseas
- ...you will be doing: Full ownership of accounting operations: AP, AR, GL, payroll, and institutional... ...actual bank outflows and factory invoices. Manage the 'cash gap' between overseas factory deposits and large‑scale wholesale collections. Lead year‑end financial reviews/...CashCollectionsFull timeOverseas
- ...Universal Health Services is seeking a Patient Accounts Representative–Collector to manage... .... The role includes preparing daily cash receipts, maintaining insurance logs, and... ...ensure timely processing, with a focus on collecting accounts within 120 days after discharge...CashCollections
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