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Accounts Receivable (JM11/23)

Date Posted: 11/23/2022

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Job Description


  • Resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team
  • Prepare invoices and bank deposits
  • Investigate and resolve customer queries and reconcile customer accounts
  • Follow up on payment delinquencies, perform collection activity
  • Become proficient in understanding of company A/R-Collections life cycle
  • Escalate slow or non-pay situations resulting in development of alternative payment methods or payment plans

  • Bachelor's degree or Associates degree ideal
  • 1+ year experience in accounting collection, billing, or cash applications in addition to customer service experience within a corporate setting
  • Ability to work within time deadlines by prioritizing workload and understanding the priority business outcomes
  • Excellent oral and written communication skills required
  • Strong focus and attention to detail
  • Ability to be flexible and adapt to changing situations at a high growth company, especially in the period of month/quarter/year-end closing

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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Job Snapshot

  • Employee Type:Full-Time
  • Location:Chatsworth, CA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:11/23/2022
  • Contact: Jimmy Mejia (818) 347-8989
  • Pay Range: $20.00 - $24.00 Hourly
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Job Reference: JO-2211-184359