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Sobre esta vaga de Accounts Receivable Specialist na Ghj

Ghj · Presencial · Orange County
A well-established and growing organization in the technology industry is seeking an Accounts Receivable professional to join its accounting team on a contract basis. This is an excellent opportunity for an organized, detail-oriented accounting professional who enjoys working in a fast-paced environment and providing exceptional internal and external customer support.

Responsibilities:

  • Apply incoming customer payments (checks, ACH, wire transfers, and credit cards)
  • Research and resolve unapplied or unidentified payments
  • Monitor banking portals and process daily deposits
  • Prepare and reconcile credit card transactions
  • Process ACH payment collections for approval
  • Maintain accurate payment and deposit records within the ERP system
  • Review sales tax exemptions and maintain related documentation
  • Assist with customer account research, credit support, and fraud prevention activities
  • Generate reports and maintain accurate accounting records
  • Communicate professionally with customers and internal departments via phone and email
  • Qualifications:

  • Previous Accounts Receivable experience required
  • Experience with light collections and resolving payment discrepancies
  • Strong attention to detail and high level of accuracy
  • Excellent communication and customer service skills
  • Proficiency with Microsoft Excel and Microsoft Office
  • Experience working with an ERP system (Acumatica is a plus, but not required)
  • Ability to prioritize multiple tasks and work independently in a collaborative team environment

  • #GHJSS #LI-LM1
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