Interim Accounts Receivable Specialist (Project)

Our client in the technology industry is looking for an Interim Accounts Receivable Specialist to join their team in Orange County


Job Description:

  • Responsible for posting customer payments
  • Resolve collections, account and AR billing/payment discrepancies
  • Review and verify ledgers
  • Maintain records and A/R documents
  • Summarize receivables
  • Verify totals and prepare reports
  • Assist with analysis, reporting and system closing
  • Responsible for collections



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience

Ref #21943

Alex RealInterim Accounts Receivable Specialist (Project)