Interim Accounts Receivable Specialist (Project)

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


Job Description:

  • Prepare detailed customer invoices, obtain internal approvals, and submit final invoices to the customers
  • Review customer contracts to ensure proper billing and revenue recognition
  • Assist with the monthly close process
  • Prepare AR and revenue journal entries and account reconciliations
  • Help post and apply payments received to customer accounts
  • Review the AR aging and investigate any past due balances
  • Document accounting policies, procedures and controls
  • Assist with external audits by providing necessary support and documentation
  • Perform other special assignments, projects and tasks


  • 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 work both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Detail, deadline and goal-oriented
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 3 years’ relevant experience

Ref #26677

Dora DangInterim Accounts Receivable Specialist (Project)