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We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Corona, California. This role offers the opportunity to manage key financial processes including collections, cash applications, and billing functions within a detail-oriented and collaborative environment. The position is ideal for individuals with strong attention to detail and a proven ability to work independently while meeting deadlines.
Job Responsibility:
Process and reconcile accounts receivable transactions accurately and efficiently
Manage commercial collections, ensuring timely payments and resolving outstanding balances
Apply cash receipts and payments to appropriate accounts using AS400 software
Prepare and issue billing statements in line with company policies
Monitor cash activity and update journal entries as needed
Assist in general ledger maintenance and ensure accuracy of financial records
Support month-end close activities by preparing relevant documentation and reconciliations
Collaborate with internal teams to address discrepancies and improve financial workflows
Maintain detailed and organized financial records for audit and reporting purposes
Provide reliable support to ensure the smooth operation of the accounts receivable department
Requirements:
Proven experience in accounts receivable, collections, and cash applications
Proficiency in AS400 software and intermediate-level Excel skills
Strong understanding of billing functions and general ledger processes
Ability to perform month-end close activities with accuracy and efficiency
Excellent organizational skills and attention to detail
Strong problem-solving abilities and communication skills
Reliable and capable of working independently in a fast-paced environment
Availability to work Monday through Friday, 7 a.m. to 4 p.m., for the duration of the contract
What we offer:
medical, vision, dental, and life and disability insurance