Accounts Receivable Specialist

We are currently seeking a High-Volume Accounts Receivable (AR) Specialist for an immediate opening with one of our clients. This is a temporary assignment with the possibility of becoming a permanent position for the right candidate.
Key Responsibilities:

• Process and post a high volume of customer payments accurately and timely
• Manage a large portfolio of accounts and monitor outstanding balances
• Perform collections activities and follow up on past-due invoices
• Investigate and resolve payment discrepancies, deductions, and billing issues
• Reconcile customer accounts and maintain accurate AR records
• Collaborate with customers and internal teams to resolve account concerns
• Support month-end closing and reporting activities

Qualifications:

• 1+ years of Accounts Receivable, Collections, or related accounting experience
• Experience working in a high-volume transactional environment
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Excel and accounting/ERP systems
• Excellent communication and customer service skills
• Ability to prioritize tasks and meet deadlines in a fast-paced setting

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.