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We are looking for an Accounts Receivable Specialist to join a growing professional services organization in San Diego. This role is responsible for supporting billing, payment posting, collections follow-up, and account reconciliation processes while helping maintain strong client relationships and accurate financial records. The ideal candidate is detail-oriented, organized, and comfortable handling high-volume transactional work while communicating professionally with both internal teams and clients.
Job Responsibility:
Generate invoices and maintain accurate billing records
Monitor aging reports and follow up on outstanding balances
Process customer payments and reconcile AR accounts
Investigate and resolve billing discrepancies
Maintain customer account records and payment documentation
Assist with collections communication and payment tracking
Support month-end reporting and cash application activities
Collaborate with accounting and operations teams on account issues
Requirements:
2+ years of accounts receivable, billing, or collections experience preferred
Strong organizational and communication skills
Ability to manage deadlines and high-volume workloads
Strong attention to detail and accuracy
Experience with accounting systems such as QuickBooks, NetSuite, or SAP preferred
Microsoft Excel proficiency required
Professional and customer-service focused communication skills
What we offer:
medical, vision, dental, life and disability insurance