• Manage the full accounts receivable cycle from invoicing to collections and reporting.
• Generate and send out invoices to customers in a timely manner.
• Monitor customer accounts for delayed payments and follow up on outstanding invoices.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Process and record incoming payments accurately and efficiently.
• Communicate with customers via phone, email, and mail to resolve billing issues and discrepancies.
• Prepare and present regular reports on accounts receivable status and aging.
• Collaborate with the finance team to improve processes and ensure compliance with company policies.
• Assist with month-end closing activities related to accounts receivable.
• Maintain accurate and up-to-date customer records and documentation.

• Proven experience in accounts receivable or a similar role.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Office Suite.
• Excellent communication and interpersonal skills.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Problem-solving skills and the ability to handle difficult situations professionally.

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

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