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We are looking for an Accounts Receivable Clerk to join our accounting team in Beverly Hills, California. In this role, you will help manage incoming payments, prepare customer invoices, and keep account records current and accurate. You will work closely with accounting leadership and internal partners to support timely collections and contribute to reliable financial reporting.
Job Responsibility:
Create and distribute customer invoices accurately and on schedule to support consistent payment cycles
Apply incoming payments to the appropriate accounts and reconcile discrepancies to maintain clean receivable balances
Monitor outstanding invoices, follow up with customers regarding past-due balances, and support commercial collections efforts professionally
Maintain detailed customer account records, ensuring billing and payment activity is documented correctly
Collaborate with the Accounts Receivable Supervisor and broader accounting team to resolve account issues and improve cash receipt timing
Review receivable activity regularly and help identify errors or variances that could affect financial reporting
Assist with billing-related tasks and other day-to-day accounts receivable operations as needed
Requirements:
At least 2 years of experience in accounts receivable or general accounting
Working knowledge of core accounting concepts and standard accounts receivable procedures
Hands-on experience with billing, cash application, and collections activities
Familiarity with accounting software, ideally QuickBooks Desktop and NetSuite
Ability to maintain accurate records and manage multiple transactions with strong attention to detail
Effective communication skills for coordinating with internal teams and following up with customers professionally