Accounts Receivable Representative in Sylmar, California

Sylmar, California

Direct Hire

$54,000.00 - $58,000.00Year


We are looking to hire an energetic, proactive, self-motivated go getter and collaborative Accounts Receivable Specialist to join our growing team. As a member of the accounting team, you will work closely with different departments including Customer Service, Sales, Operations and the Executive team. This position is responsible for managing the collections process while maintaining positive communications with customers.


Responsibilities:

  • Manage the AR aging to reduce outstanding balances
  • Build good rapport with customers/vendors for collection efforts via email and phone
  • Review payment plans, payment history and credit lines to determine appropriate action plan
  • Resolve account and chargeback discrepancies
  • Work with internal departments including sales, customer service and shipping

  • Qualifications:

  • 4 years accounts receivable experience, preferably wholesale-distributor industry experience
  • Bachelor’s degree in Accounting/Finance/Business Administration is highly preferred
  • Microsoft Dynamics (NAV) highly preferred and intermediate excel proficiency
  • Bilingual in Spanish

  • 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

    RefUS_EN_27_849086_2943273

    Accounts Receivable Representative

    LHH

    28 days ago

    $54,000.00 - $58,000.00Year

    Direct Hire

    Sylmar, California


    We are looking to hire an energetic, proactive, self-motivated go getter and collaborative Accounts Receivable Specialist to join our growing team. As a member of the accounting team, you will work closely with different departments including Customer Service, Sales, Operations and the Executive team. This position is responsible for managing the collections process while maintaining positive communications with customers.


    Responsibilities:

  • Manage the AR aging to reduce outstanding balances
  • Build good rapport with customers/vendors for collection efforts via email and phone
  • Review payment plans, payment history and credit lines to determine appropriate action plan
  • Resolve account and chargeback discrepancies
  • Work with internal departments including sales, customer service and shipping

  • Qualifications:

  • 4 years accounts receivable experience, preferably wholesale-distributor industry experience
  • Bachelor’s degree in Accounting/Finance/Business Administration is highly preferred
  • Microsoft Dynamics (NAV) highly preferred and intermediate excel proficiency
  • Bilingual in Spanish

  • 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

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