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We are looking for a dedicated Collections Specialist to join our team on a contract basis in Brisbane, California. In this role, you will manage various aspects of collections processes, ensuring efficient handling of accounts and accurate documentation. This position is ideal for someone with strong organizational skills and a keen eye for detail, who thrives in a dynamic manufacturing environment.
Job Responsibility:
Handle expense reports through Concur, ensuring proper documentation and accurate data entry
Review manually submitted reports for completeness and verify receipts and supporting documents
Support the Controller with company business-related insurance tasks, including documentation and updates
Prepare quarterly billing using provided templates and ensure timely submission
Assist with month-end close processes by reviewing checklists, following up on open items, and preparing recurring journal entries
Download and review general ledger codes for accuracy and reclassification where necessary
Process credit card payments efficiently and ensure proper record keeping
Manage weekly P-Card transmissions and resolve any discrepancies
Familiarize yourself with customer deposits and assist in maintaining accurate records
Participate in ad hoc projects as assigned to support the accounting team
Requirements:
Proven experience in collections processes, including commercial and consumer collections
Proficiency in Concur, Microsoft Outlook, Word, and Excel
Strong organizational and detail-oriented skills
Excellent verbal and written communication abilities
Ability to perform basic math calculations and percentages accurately
Self-motivated and capable of working both independently and as part of a team
High school diploma or equivalent
Dependable, punctual, and open to constructive feedback
What we offer:
medical, vision, dental, and life and disability insurance