Interim Accounts Receivable Specialist (Project)

Our client in the service company industry is looking for an Interim Accounts Receivable Specialist to join their team in the San Fernando Valley


Job Description:

  • Oversee account details for non-payments, delayed payments and other irregularities
  • Prepare bank deposits
  • Prepare month end cash report
  • Help reconcile accounts and investigate/resolve queries
  • Help send daily collection status updates
  • Perform collection and allocation of payments
  • Review and prepare billing and reporting activities
  • Perform retrieval of electronic wire transfers
  • Help coordinate and resolve client issues
  • Help resolve invoicing issues and outstanding payments



  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



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

Ref #23087

Alex RealInterim Accounts Receivable Specialist (Project)