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Accounts Receivable Specialist
2 months ago
We are seeking a skilled Accounts Receivable Specialist to join our team at Athena Consulting in Torrance, CA.
Key Responsibilities:- Billing and Payments: Handle daily billing and apply payments to outstanding invoices promptly.
- Account Management: Monitor and maintain accounts receivable aging, notifying relevant parties for any unpaid invoices.
- Customer Management: Manage prepay customers, including sending Pro-Forma invoices and following up on payments.
- Customized Billing: Execute customized billing processes as required.
- Material Issuance: Review and process material issuance efficiently.
- Database Maintenance: Assist with maintaining the costing database, including material reconciliation and invoice tagging.
- Reconciliation: Perform month-end general ledger journal entries for Accounts Receivable and Cash accounts, including balance sheet and bank reconciliations.
- Audit Support: Assist with quarterly external and periodic internal audits.
- Customer Claims: Research and resolve customer claims related to invoice payments and discrepancies.
- Administrative Tasks: Sort and file correspondence as needed, and perform other related duties as assigned.
- Education: Associates degree in accounting or finance (Bachelors preferred)
- Experience: Minimum of two years of related working experience.
- Skills: Proficiency in Microsoft Excel and other Microsoft Office Suite applications; experience with ERP Software.
- Attributes: Detail-oriented and deadline-focused.
- Preferred Skills: Ability to read Mandarin; excellent communication and analytical skills.
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance