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Accounts Receivable Specialist

  • Burbank, CA, United States

$28.5 to $35 USD / hour

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Job details

Pay
$28.5 to $35 USD / hour
Apply by
Experience
At least 2 years of experience in accounts receivable, ideally within a fast-paced, high-volume setting.
Posting language
English
Posted

Original job description

We are looking for an Accounts Receivable Specialist to join a growing distribution company on a Contract to Hire basis in Burbank, California. This opportunity is well suited for someone who can manage high-volume receivables work with accuracy, sound judgment, and a strong sense of follow-through. The position focuses on maintaining timely billing, payment posting, and collections activity while supporting healthy customer account balances across a large portfolio.

Responsibilities:

  • Oversee day-to-day receivables activity from invoice creation through payment follow-up and account resolution.
  • Prepare and issue monthly billing for a large customer base, ensuring invoices are completed accurately and delivered on schedule.
  • Review customer accounts regularly to track payment status, confirm billing accuracy, and identify items needing attention.
  • Record incoming payments to the correct accounts promptly, including bank receipts and other remittances.
  • Investigate short payments, unapplied cash, and billing variances, then take action to resolve outstanding issues.
  • Keep account histories, receivables records, and supporting documentation organized and up to date.
  • Reconcile customer balances and contribute to reporting on past-due accounts and aging trends.
  • Work closely with internal partners to answer billing questions and improve collection outcomes efficiently.
  • At least 2 years of experience in accounts receivable, ideally within a fast-paced, high-volume setting.
  • Hands-on background in billing, commercial collections, cash application, and daily cash activity.
  • Ability to manage a sizable portfolio of customer accounts while maintaining strong accuracy and attention to detail.
  • Effective written and verbal communication skills with a customer-focused approach to issue resolution.
  • Proficiency with accounting software and Microsoft Excel for transaction review, tracking, and reconciliation.
  • Proven ability to work independently, organize competing priorities, and meet deadlines consistently.
  • Experience in distribution, logistics, product-based environments, or other transaction-heavy businesses is preferred.
More about this job

Skills

  • Accounts receivable
  • Documentation
  • Reporting
  • Attention to detail
  • Communication skills
  • Sage Accounting Software
  • Microsoft Excel
  • Work independently
  • Meet deadlines
  • Logistics

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