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We are looking for a detail-oriented Accounts Receivable Specialist to join a Contract to hire assignment in Hayward, California. This role supports both finance and warehouse-related billing activities, with a balanced focus on receivables, payables, and project-based invoicing tied to materials and equipment usage. The ideal candidate is comfortable coordinating with customers and internal teams while maintaining accurate records in a fast-moving environment.
Job Responsibility
Prepare and issue customer invoices for materials, equipment use, and warehouse-related services with a high level of accuracy
Process incoming payments, apply cash receipts correctly, and maintain up-to-date accounts receivable records
Support accounts payable activities by reviewing and entering vendor bills and assisting with payment workflows
Partner with warehouse and operations staff to track stored inventory and confirm billable charges tied to project activity
Monitor equipment storage and related fees, ensuring charges are recorded and invoiced in a timely manner
Follow up on outstanding balances, communicate with customers regarding payment status, and help resolve billing discrepancies
Maintain organized financial documentation and update transaction data in QuickBooks and Bill.com
Work closely with finance and operations teams to ensure invoicing, collections, and payment processing remain aligned and accurate
Requirements
Experience in accounts receivable, billing, and cash application activities
Working knowledge of accounts payable processes and vendor invoice handling
Proficiency with QuickBooks and Bill.com in a business accounting environment
Ability to manage collections and reconcile cash activity with strong attention to detail
Comfortable collaborating with customers, finance staff, and warehouse personnel
Strong organizational skills and the ability to prioritize work in a fast-paced setting
Clear written and verbal communication skills for handling billing and payment inquiries