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A family-owned and operated business in Carlsbad is seeking an Accounts Receivable Clerk to support billing, payment processing, and customer account management. This role is perfect for someone who enjoys working in a team-oriented environment and values building long-term relationships with both customers and coworkers. The ideal candidate is dependable, organized, and comfortable handling day-to-day receivables responsibilities while maintaining excellent customer service.
Job Responsibility:
Generate invoices and maintain accurate customer billing records
Process incoming payments and apply payments to customer accounts
Monitor aging reports and follow up on outstanding balances
Reconcile customer accounts and resolve payment discrepancies
Communicate with customers regarding billing questions and payment updates
Maintain organized AR documentation and account records
Support month-end reporting and reconciliation processes
Assist accounting team with administrative and financial support tasks
Requirements:
1–3 years of accounts receivable or billing experience preferred
Strong attention to detail and organizational skills
Excellent communication and customer service abilities
Ability to manage multiple priorities and deadlines
Experience with QuickBooks or similar accounting software preferred
Microsoft Excel and Outlook proficiency required
Team-oriented mindset with a dependable work ethic
What we offer:
Medical, vision, dental, and life and disability insurance