Local company in search of an AR Lead to start ASAP! This is an essential business located in City of Industry!
Reconciling accounts to ensure A/R balances
Conducting business to business collections
Sorting documents such as cash receipts and tenant billing
Coding data for input to financial data processing system
Locate and monitor overdue accounts, follow up on and facilitate the timely resolution of collection matters.
Recording changes, refunds, payment reversals, and tenant credit applications.
Assisting in the preparation of invoices, account statements, reports, and other records and reviews for accuracy.
Reconciling any report discrepancies in a timely manner
4+ years of accounts receivable experience – preferably in manufacturing
Intermediate excel experience - vlookups and pivot tables
Compensation Range: $23-25/hour depending on experience and qualifications
To learn more about this opening, please submit your resume to Kate Perez email@example.com.
Please apply with your CV to: