AR Specialist

  • Location
    San Diego, California
  • Category
    Accounts Receivable
  • Job reference:
  • Job type
    Contract/Temp to Hire

Responsibilities of this AR Specialist include:

  • Responsible for monitoring and billing assigned customers
  • Review un-billed customers at month end for accrual purposes
  • Interact with customer service and other departments to escalate billing issues and assist in any billing discrepancies
  • Processing subcontractor invoices
  • Ensure invoices are processed with correct due dates and applicable discounts are made

    Minimum requirements:

  • 2+ years of Accounts Receivable experience
  • Strong Excel (VLOOKUP’s and pivot tables) 
  • NetSuite or Epicor helpful but not required
  • Ability to work in fast paced environments
  • Accurate, reliable, self-driven, and team oriented
  • Able to work independently with minimal supervision (this position is starting off remote due to covid and then will reside back in the office at a later date)

  • Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records

    Please apply with your CV to:

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