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We are looking for an experienced Accounts Receivable Specialist to join a dynamic manufacturing team in Pomona, California. This contract-to-permanent position offers an opportunity to manage critical financial processes, ensuring accuracy and efficiency in invoicing, reporting, and collections. The ideal candidate will thrive in a high-volume environment and possess strong analytical and organizational skills.
Job Responsibility:
Process a high volume of invoices and billing transactions with precision and attention to detail
Review and prepare weekly accounts receivable aging reports to monitor outstanding balances
Collaborate with the cash application team to ensure timely and accurate posting of payments
Utilize Excel for data management and reporting
Handle commercial collections by communicating with clients to resolve payment issues and discrepancies
Maintain detailed records of cash activity and billing functions to support financial audits
Assist in identifying and implementing process improvements to streamline accounts receivable operations
Provide support to the finance team with ad hoc reporting and analysis as needed
Requirements:
Proven experience in accounts receivable processes within a manufacturing or similar industry
Strong proficiency in Excel, including data analysis and reporting capabilities
Knowledge of cash applications and commercial collections practices
Ability to manage billing functions and ensure accuracy in financial documentation
Excellent communication skills for interacting with clients and internal teams
Familiarity with financial systems such as NetSuite is a plus but not required
Highly organized with the ability to prioritize tasks in a fast-paced environment
Strong problem-solving skills and attention to detail
Nice to have:
Familiarity with financial systems such as NetSuite is a plus but not required