Interim Accounts Receivable Specialist (Project)

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


Job Description:

  • Review equipment orders, release credit holds and oversee PO
  • Oversee payment terms and credit history
  • Help resolve collection issues
  • Responsible for posting cash receipts data
  • Reconcile posted expenses
  • Report noncollectable accounts
  • Create customer accounts
  • Review and mail invoices and credit memos
  • Prepare AR refund requests
  • Help resolve accounting/documentation problems and discrepancies.
  • Manage accounting reports and records



  • Proficient with the Microsoft Office Suite, including strong Excel skills and SAP experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • Detail-oriented
  • A team player
  • Strong work ethic



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

Ref #22410

Alex RealInterim Accounts Receivable Specialist (Project)