Job Description
Description We are looking for an experienced Accounts Receivable Specialist to join a dynamic manufacturing team in Pomona, California. This contract-to-permanent position offers an opportunity to manage critical financial processes, ensuring accuracy and efficiency in invoicing, reporting, and collections. The ideal candidate will thrive in a high-volume environment and possess strong analytical and organizational skills.
Responsibilities:
• Process a high volume of invoices and billing transactions with precision and attention to detail.
• Review and prepare weekly accounts receivable aging reports to monitor outstanding balances.
• Collaborate with the cash application team to ensure timely and accurate posting of payments.
• Utilize Excel for data management and reporting; familiarity with NetSuite is beneficial but not mandatory.
• Handle commercial collections by communicating with clients to resolve payment issues and discrepancies.
• Maintain detaile...
Responsibilities:
• Process a high volume of invoices and billing transactions with precision and attention to detail.
• Review and prepare weekly accounts receivable aging reports to monitor outstanding balances.
• Collaborate with the cash application team to ensure timely and accurate posting of payments.
• Utilize Excel for data management and reporting; familiarity with NetSuite is beneficial but not mandatory.
• Handle commercial collections by communicating with clients to resolve payment issues and discrepancies.
• Maintain detaile...