Accounts Receivable Specialist
Job Title: Accounts Receivable Specialist Pay Rate Range: $28 - $32/hr. Location: Irvine, CA ZIP Code: 92606 Start Date: Right Away Keywords: #Irvinejobs; #AccountsReceivableSpecialistjobs; Benefits:
- Medical / Health Benefits with multiple plan options, Flexible Spending Accounts, Dental and Vision
- 401k
- On the job training / cross-training
- Life Insurance, disability insurance
- Voluntary life insurance for family members available.
- Accident and critical illness insurance optional.
- Scheduled performance reviews
- Referral program
ESSENTIAL FUNCTIONS:
- Prepare and issue customer invoices accurately and in a timely manner using the company ERP system.
- Verify purchase orders, contracts, shipping documentation, and order entry prior to invoicing to ensure billing accuracy.
- Review and reconcile invoice discrepancies, and coordinate corrections with Operations, Sales, and Shipping.
- Support month-end close activities related to invoicing and revenue recognition (cutoffs, accruals, reconciliations).
- Ensure invoicing processes comply with company policies, contractual terms, and relevant regulations (tax, export controls, etc.).
- Provide documentation and support for internal and external audits.
- Continuously identify opportunities to improve invoicing processes, automation, and data quality.
ESSENTIAL REQUIREMENTS:
- High school diploma or equivalent; Associate"s degree in Accounting, Finance, or related field preferred.
- Minimum 2 years of relevant invoicing/accounts receivable or accounting experience.
- Proficient in Microsoft Excel (required): pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, basic formulas.
- Experience with ERP or billing systems and order-to-cash processes.
- Strong attention to detail and accuracy in data entry and reconciliation.
- Ability to work overtime and commit to at least two Saturdays per month as business needs require.
- Reliable, punctual, and able to meet strict deadlines in a fast-paced environment.
- Good written and verbal communication skills; comfortable interacting with internal teams (Operations, Shipping, Sales) and external customers.
- Ability to prioritize workload, manage multiple tasks, and escalate issues as appropriate.
- Demonstrated problem-solving skills and ability to follow documented procedures.
PREFERRED / DESIRABLE QUALIFICATIONS
- Associate"s or Bachelor"s degree in Accounting, Finance, or related field.
- Experience with Microsoft Power BI or other reporting tools.
- Prior experience in a manufacturing, distribution, or government-contracting environment.
- Familiarity with billing compliance, tax requirements, or export controls related to invoicing.
SCHEDULING REQUIREMENTS
- Ability to work occasional extended hours and/or weekends (minimum two Saturdays/month).
- Ability to sit at a workstation and perform repetitive keyboard tasks for extended periods.
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