Accounting Specialist

1 month ago


Los Alamitos, California, United States Tad PGS Full time
Job Title: Accounting Specialist

Job Summary:
We are seeking an experienced Accounting Specialist to join our team at Tad PGS. As an Accounting Specialist, you will be responsible for establishing payment terms and collecting payment against those terms according to established standards. You will follow the collection procedures established by the organization and will assist with billing and payables as needed.

Key Responsibilities:
  • Collection calls and/or correspondence to solicit payment on overdue accounts and take all necessary actions to collect
  • Provided customer service with updates regarding collection issues, processed account adjustments, and resolved account discrepancies.
  • Processes customer credit applications to determine credit worthiness.
  • Responsible for monitoring and maintaining all customer accounts. Includes customer calls, account adjustments, and small balance write-offs.
  • Customer reconciliation and processing of edit customers in a timely manner.
  • Accountable for reducing delinquency for assigned accounts.
  • Maintains records of all delinquent accounts, bankruptcies, and credit risks.
  • Prepares and files collections paperwork on approved accounts.
  • Enlist the efforts of sales, program management and senior management when necessary to accelerate the collection process.
  • Must communicate and follow up effectively with sales and customer service departments regarding customer accounts on a timely basis.
  • Establish and maintain effective and cooperative working relationships with colleagues and customers.
  • Perform other assigned tasks and duties necessary to support the Accounting Department, including training as an Accounts Payable back-up.
  • Manage customers on the On Hold, COD and Cash Advance List.
  • Rec oncile customer disputes as they pertain to payment of outstanding balances that are due.
  • A/R cash receipt postings.

Requirements:
  • A high school diploma or associate degree in accounting or related field is preferred.
  • 3-5 years of accounting experience, with emphasis of AR/Collection and payables.
  • Knowledge and experience in accounts receivable/collections is a must.
  • Strong attention to detail, goal-oriented.
  • Commitment to excellent customer service.
  • Excellent written and verbal communication abilities.
  • Ability to prioritize and manage multiple responsibilities.

Benefits:
Benefits offered vary by contract. Depending on your temporary assignment, benefits may include direct deposit, free career counseling services, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonus, and affordable medical coverage plan, and DailyPay (in some locations). For a full description of benefits available to you, be sure to talk with your recruiter.

Equal Opportunity Employer:
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

The California Fair Chance Act

Los Angeles City Fair Chance Ordinance

Los Angeles County Fair Chance Ordinance for Employers

San Francisco Fair Chance Ordinance
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