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
- Apply by
- 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