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Accounts Receivable Clerk

  • Santa Maria, CA, United States

$23 to $26 USD / hour

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Job details

Pay
$23 to $26 USD / hour
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Posting language
English
Posted

Original job description

We are looking for a detail-oriented Accounts Receivable Clerk to support a busy accounting team in Santa Maria, California. This Long-term Contract position is ideal for someone who enjoys balancing transactional accuracy with customer communication in a hands-on, office-based environment. The role focuses on billing, receivables processing, and account follow-up while helping maintain organized financial records for a construction-related business.

Responsibilities:

  • Record customer invoices accurately in NetSuite and maintain up-to-date receivables information across accounting records.
  • Communicate with customers regarding outstanding balances, billing questions, and payment status to support timely collections.
  • Apply incoming payments and reconcile cash activity to ensure account balances reflect current transactions.
  • Prepare and issue billing documents while monitoring account details for discrepancies or missing information.
  • Perform administrative support tasks for the accounting function, including document handling and maintaining organized paper-based records.
  • Use Excel and Google Drive to track account activity, organize supporting files, and assist with reporting needs.
  • Support accounts receivable operations in an office setting where physical documentation remains part of the daily workflow.
  • Assist with work connected to legacy QuickBooks records and ongoing general ledger processes managed in NetSuite when needed.
  • Previous experience in accounts receivable, billing, or commercial collections.
  • Working knowledge of cash application processes and customer payment follow-up.
  • Ability to use Microsoft Excel for tracking, reconciliation, and general accounting support.
  • Familiarity with accounting platforms such as QuickBooks; exposure to NetSuite is strongly preferred.
  • Strong attention to detail and accuracy when entering invoices and updating customer account information.
  • Comfortable communicating with customers and internal team members in a detail-oriented manner.
  • Able to work effectively in an on-site, fast-paced environment with a mix of paper and digital records.
More about this job

Skills

  • Accounts receivable
  • Oracle NetSuite
  • Communicate with customers
  • Administrative support
  • Microsoft Excel
  • Google Drive
  • Reporting
  • Documentation
  • Workflow
  • Intuit QuickBooks
  • General ledger
  • Attention to detail

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