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We are offering a long-term contract employment opportunity for an Accounts Receivable Clerk in Irvine, California. In this role, you will be primarily responsible for handling sales orders, resolving invoice discrepancies, tracking invoices, and contacting customers with overdue payments.
Job Responsibility:
Accurately enter sales orders into the SAP system
Assist in resolving any discrepancies or issues with invoices
Track all invoices to ensure they are processed and paid in a timely manner
Contact customers who have past due payments and coordinate collections
Maintain up-to-date and accurate records of customer credit applications
Utilize software such as Oracle, QuickBooks, and Microsoft Excel for record keeping and account reconciliation
Handle cash applications and commercial collections
Ensure all accounts receivable processes align with the company's billing procedures
Requirements:
Proficiency in account reconciliation
Familiarity with Accounts Receivable (AR) processes and procedures
Experience with billing
Knowledge of cash applications and cash collections
Commercial collections experience
Proficiency in Microsoft Excel
Familiarity with Oracle
Knowledge of QuickBooks
Experience with SAP
Nice to have:
Commercial collections experience
Familiarity with Oracle
Knowledge of QuickBooks
Experience with SAP
What we offer:
Medical, vision, dental, and life and disability insurance
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