Accounts Receivable Specialist
Accounts Receivable Specialist
Posted on :
04-06-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Position: Accounts Receivable Specialist (Temp-to-Perm)
Location: SF Bay Area CA (Hybrid)
Target Start Date: April 28 2025
Compensation: Equivalent to $75000 $80000/year (Temp Hourly Rate)
Industry: Technology Manufacturing
About the Opportunity
Were hiring on behalf of a fast-growing company in the technology manufacturing sector. This temp-to-perm Accounts Receivable Specialist role is a key position within the finance team with a strong emphasis on credit collections and cash applications. Its a great fit for someone who thrives in a fast-paced dynamic environment and brings a solutions-oriented team-first attitude.
What Youll Be Doing
Please send your resume and availability to connect within 12 days to:
We are looking to move quickly and are targeting a start date of April 28th we look forward to hearing from you!
Location: SF Bay Area CA (Hybrid)
Target Start Date: April 28 2025
Compensation: Equivalent to $75000 $80000/year (Temp Hourly Rate)
Industry: Technology Manufacturing
About the Opportunity
Were hiring on behalf of a fast-growing company in the technology manufacturing sector. This temp-to-perm Accounts Receivable Specialist role is a key position within the finance team with a strong emphasis on credit collections and cash applications. Its a great fit for someone who thrives in a fast-paced dynamic environment and brings a solutions-oriented team-first attitude.
What Youll Be Doing
- Proactively manage customer collections follow up on outstanding invoices and drive resolution
- Conduct credit evaluations for new and existing accounts; recommend credit limits and assess risk
- Investigate and resolve billing disputes and payment issues through internal and external collaboration
- Maintain and analyze AR aging reports providing regular insights and follow-up recommendations
- Support month-end close processes and assist with financial reporting related to AR
- Partner with internal teams to ensure accurate timely billing and account management
- Process cash applications in SAP ERP ensuring accuracy and completeness of payment posting
- 25 years of experience in Accounts Receivable with a strong focus on credit and collections
- Familiarity with cash applications and reconciliation best practices
- Hands-on experience with SAP ERP or similar enterprise systems
- Excellent attention to detail organizational skills and the ability to work independently
- Strong interpersonal and communication skills
- A positive self-motivated attitude with a willingness to take initiative
- Bachelors degree in Accounting Finance Business Administration or related field preferred (equivalent experience will also be considered)
Please send your resume and availability to connect within 12 days to:
We are looking to move quickly and are targeting a start date of April 28th we look forward to hearing from you!
Required Experience:
Unclear Seniority
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
