Accounts Receivable

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profile Job Location:

Torrance, CA - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Position: Accounts Receivable Specialist
Department: Accounting
Location: Torrance CA
Employment Type: Part-time Temporary (5 hours/day)
Pay Rate: $22-25 per hour

Responsibilities:

  • Process and issue customer invoices accurately and on time

  • Monitor accounts receivable and follow up on overdue balances

  • Record and reconcile incoming payments

  • Assist with resolving billing discrepancies

  • Prepare simple reports related to receivables

  • Support the Accounting team during audits or month-end close as needed

Requirements:

  • 2-3 years of accounting or accounts receivable experience preferred

  • Bilingual in English and Japanese is a plus

  • Proficiency in Microsoft Excel and accounting systems (e.g. QuickBooks NetSuite SAP)

  • Strong attention to detail and organizational skills

  • Ability to work independently in a fast-paced office environment

Benefits:

  • Competitive hourly wage: $22-25/hr

  • Part-time schedule (5 hours/day) allows work-life balance

  • Paid sick leave

  • CalSavers retirement program

  • Supportive and collaborative work environment


職種: Accounts Receivable Specialist
部署: 経理部
勤務地: カリフォルニア州 トーランス
雇用形態: パートタイム一時雇用1日5時間
給与: 時給 $2225

業務内容:

  • 顧客への請求書の正確かつ迅速な発行

  • 売掛金の管理および未回収金のフォローアップ

  • 入金処理および勘定照合

  • 請求に関する差異の確認解消

  • 売掛金に関する簡易レポートの作成

  • 必要に応じて監査対応や月末決算の補助

応募資格:

  • 経理または売掛金業務の経験23年程度歓迎

  • 英語日本語のバイリンガル歓迎

  • Microsoft Excelおよび会計システムQuickBooks NetSuite SAPなどの使用経験

  • 正確さと細部への注意力

  • 自立して業務を進められる方

福利厚生:

  • 時給 $2225

  • 1日5時間勤務のためワークライフバランスを重視できる環境

  • 有給病気休暇Sick Leave

  • CalSavers 退職金制度

  • 協力的で働きやすい職場環境

Position: Accounts Receivable Specialist Department: Accounting Location: Torrance CA Employment Type: Part-time Temporary (5 hours/day) Pay Rate: $22-25 per hour Responsibilities: Process and issue customer invoices accurately and on time Monitor accounts receivable and follow up on overdue bal...
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Key Skills

  • Journal Entry
  • Customer Service
  • Collection effort
  • A/R Management
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • Excel
  • Payroll
  • Financial statement
  • Collection procedures
  • Customer Account
  • Delinquents Account
  • Direct Reports
  • Timely collections