• Full Time
  • Salinas, CA
  • Industry Sector : Other
  • Other


Highly motivated experienced Accounts Receivable wanted.

Brief Description:
Initializes and maintains financial transactions in a dynamic and fast-pace environment. Accurately enters, applies receipts, and audits ledger accounts routinely. Two years’ experience is highly desired.

Contact Dan @


Position Responsibilities
• Processes and reconciles accounts receivable transactions.
• Applies cash, credit card and other financial transactions effectively and efficiently.
• Resolve clients’ billing and payment issues and discrepancies.
• Make collection calls, send reminders of invoices due, and updates AR aging weekly.
• Sets-up new customers and updates existing customer files.
• Process invoices and pays vendors via check and ACH as needed.
• Verify state, district and local sales and use taxes, freight and shipping charges, and handling charges.
• Other duties as assigned

Position Qualifications:

• Experience in accounts receivable. Successful completion of Financial Accounting course..
• Knowledge of GAAP principles and financial reporting
• Proficiency in the use of Microsoft Office Suite
• Ability to build strong relationships with peers and clients

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