Interim Accounts Receivable, Collections Specialist (Project)

Our client in the manufacturing  industry is looking for an Interim Accounts Receivable, Collections Specialist to join their team in Los Angeles County.


Job Description:

  • Manage a high volume of receivables
  • Help establish credit terms for new customers and assess credit worthiness of existing customers
  • Post daily cash received
  • Bill/ invoice daily shipments
  • Post daily transactions
  • Help transmit customer invoices
  • Perform and reconcile AR accounts
  • Assist with Accounts Payable for outbound freight reconciliations
  • Assist with end of day closing and month end closing



  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to be discreet with confidential/sensitive information
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree preferred and a minimum of 2 years’ relevant experience

Ref #20273

Dora DangInterim Accounts Receivable, Collections Specialist (Project)