Accounts Receivable Specialist
LHH, Beverly Hills, CA, United States
Accounts Receivable Specialist
Job Title: Accounts Receivable (AR) Specialist Location: Beverly Hills, CA (Fully Onsite) Pay: $24$27/hour (based on experience) Job Type: Full-Time | Direct Hire
Overview: We are seeking a detail-oriented and reliable Accounts Receivable Specialist with 24 years of AR experience to join our team in Beverly Hills. This is a fully onsite role supporting our finance department in managing and maintaining accurate billing and collection processes.
Responsibilities:
Process customer invoices, credit memos, and payments accurately and timely.
Monitor aging reports and follow up on outstanding accounts via phone and email.
Apply payments to customer accounts and reconcile discrepancies.
Research and resolve billing issues and customer disputes.
Prepare and maintain AR reports for management.
Assist with month-end close and audit preparation.
Communicate with internal departments to ensure billing accuracy.
Qualifications:
24 years of recent AR or accounting support experience.
Strong knowledge of accounts receivable and general accounting principles.
Proficiency in Excel and accounting systems (e.g., QuickBooks, NetSuite, SAP a plus).
Excellent attention to detail and organizational skills.
Strong written and verbal communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Pay Details: $24.00 to $27.00 per hour
Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply
Ref: US_EN_27_814369_3088663
Job Title: Accounts Receivable (AR) Specialist Location: Beverly Hills, CA (Fully Onsite) Pay: $24$27/hour (based on experience) Job Type: Full-Time | Direct Hire
Overview: We are seeking a detail-oriented and reliable Accounts Receivable Specialist with 24 years of AR experience to join our team in Beverly Hills. This is a fully onsite role supporting our finance department in managing and maintaining accurate billing and collection processes.
Responsibilities:
Process customer invoices, credit memos, and payments accurately and timely.
Monitor aging reports and follow up on outstanding accounts via phone and email.
Apply payments to customer accounts and reconcile discrepancies.
Research and resolve billing issues and customer disputes.
Prepare and maintain AR reports for management.
Assist with month-end close and audit preparation.
Communicate with internal departments to ensure billing accuracy.
Qualifications:
24 years of recent AR or accounting support experience.
Strong knowledge of accounts receivable and general accounting principles.
Proficiency in Excel and accounting systems (e.g., QuickBooks, NetSuite, SAP a plus).
Excellent attention to detail and organizational skills.
Strong written and verbal communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Pay Details: $24.00 to $27.00 per hour
Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply
Ref: US_EN_27_814369_3088663