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Our client is looking for a proactive Accounts Receivable Coordinator for an ongoing contract-to-permanent position in San Ramon, CA. This is an excellent opportunity to further your accounting career in a supportive, dynamic environment.
Job Responsibility:
Process and post client payments accurately and efficiently
prepare, issue, and track invoices and statements
reconcile accounts and investigate payment discrepancies
monitor accounts receivable aging and support collections efforts
assist with month-end close and AR reporting
communicate with clients and internal departments regarding payment and account status
maintain organized records and provide general accounting support
Requirements:
High school diploma or equivalent
relevant college coursework in accounting or business is a plus
previous experience in accounts receivable, billing, or accounting administration preferred
proficiency with Microsoft Excel and accounting software
strong attention to detail and analytical skills
excellent communication and customer service abilities
What we offer:
medical, vision, dental, and life and disability insurance