Accounts Receivable Specialist
- Consulting
- $50,000 - $65,000
- Van Nuys, CA
Logistics Company based in Van Nuys, CA - looking for an Excel Proficient Accounting Clerk to join our team!
A bit about us:
We are a GROWING consumer electronics distribution company looking to hire an AR/Cash Management professional to work with our tenured team. We have been in business for 35+ years' and steadily growing.
Why join us?
Fast-paced work environment
Great company culture
Room for upward promotion
Great Benefits
Great company culture
Room for upward promotion
Great Benefits
Job Details
We are looking for a skilled Contract Accounts Receivable professional to join our dynamic finance team. This is an exciting opportunity for someone who is looking to take their career to the next level in a fast-paced and challenging environment. The ideal candidate will have experience in managing accounts receivable, cash management, cash flow, accounting, AR, chargebacks, and cash reconciliations. If you are a self-starter, have excellent communication skills, and are passionate about finance, we want to hear from you!
Responsibilities:
Qualifications:
If you are a motivated, detail-oriented, and experienced Contract Accounts Receivable professional looking for an exciting new challenge, we encourage you to apply for this position. We offer a competitive salary, comprehensive benefits package, and the opportunity to work with a dynamic team of finance professionals.
Responsibilities:
- Manage the accounts receivable process, including invoicing, collections, and reconciliations
- Monitor and manage cash flow to ensure timely and accurate payments
- Conduct regular cash reconciliations to identify discrepancies and resolve issues
- Process chargebacks and refunds in a timely and accurate manner
- Maintain accurate records of all financial transactions and ensure compliance with accounting standards
- Communicate with customers and internal stakeholders to resolve any billing or payment issues
- Assist with month-end and year-end closing processes and provide support for audits
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of experience in accounts receivable or related field
- Strong understanding of accounting principles and practices
- Excellent communication and interpersonal skills
- Ability to work independently and manage multiple tasks simultaneously
- Detail-oriented with strong analytical and problem-solving skills
- Proficient in Microsoft Office and accounting software
- Knowledge of cash management and cash flow forecasting
- Experience with chargebacks and refunds is a plus
If you are a motivated, detail-oriented, and experienced Contract Accounts Receivable professional looking for an exciting new challenge, we encourage you to apply for this position. We offer a competitive salary, comprehensive benefits package, and the opportunity to work with a dynamic team of finance professionals.