Accounts Recievable Specialist

$60,000 - $70,000/Yr

Jobot - Orange, CA

posted 3 months ago

Full-time - Entry Level
Orange, CA
Administrative and Support Services

About the position

The AR Specialist position is a vital role within our growing non-profit organization located in Orange, CA. This position is focused on managing the accounts receivable process to ensure that our financial operations run smoothly and efficiently. The AR Specialist will be responsible for generating and sending invoices to clients in a timely manner, monitoring accounts receivable aging reports, and following up on overdue accounts to handle collections efforts. This role is essential in maintaining the financial health of our organization, which is dedicated to providing care and services to the homeless community, particularly in assisting families into stable housing. In this position, the AR Specialist will process incoming payments accurately and efficiently, recording all transactions in QuickBooks. Maintaining accurate records is crucial, as the specialist will perform regular reconciliations of accounts receivable balances and reconcile discrepancies between bank statements and internal records. The AR Specialist will ensure that all accounts are balanced and that any discrepancies are resolved promptly, contributing to the overall financial integrity of the organization. As part of a team that is committed to making a difference in the community, the AR Specialist will work closely with internal teams and external partners, requiring strong customer service skills. This role offers an excellent opportunity to join a reputable organization with a strong leadership team and a positive company culture, while also providing comprehensive benefits and a competitive compensation package.

Responsibilities

  • Generate and send out invoices to clients in a timely manner.
  • Monitor and manage accounts receivable aging reports.
  • Follow up on overdue accounts and handle collections efforts.
  • Process incoming payments accurately and efficiently.
  • Record payments in QuickBooks and maintain accurate records of all transactions.
  • Perform regular reconciliations of accounts receivable balances.
  • Reconcile discrepancies between bank statements and internal records.
  • Ensure all accounts are balanced and discrepancies are resolved promptly.

Requirements

  • Minimum of 2 years of accounts receivable or related accounting experience.
  • Proficiency in QuickBooks and MS Office Suite, especially Excel.
  • Strong customer service skills to engage with internal teams as well as with outside partners.
  • Associate degree in Accounting, Finance, or a related field preferred.

Benefits

  • Comprehensive benefits & compensation package.
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