Accounts Receivable Specialist

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


Job Description:

  • Help monitor accounts to identify outstanding balances
  • Perform historical data investigation for each outstanding invoice
  • Run credit reports on new and existing customers
  • Help contact customers for outstanding collections
  • Help process AR payments on a daily basis
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status



  • Experience in manufacturing or related industries
  • 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 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 or related field and a minimum of 2 years’ relevant experience

Ref #21890

Dora DangAccounts Receivable Specialist