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Accounts Receivable Assistant Jobs in Riverside, CA

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Accounts Payable / Accounts Receivable Clerk Location: Riverside, CA Industry: Staffing ... Maintain accurate customer payment records. * Assist with collections and provide management with ...

Accounts Receivable Specialist Location: Riverside Employment Type: Contract-to-Hire Pay Rate: $23 ... Partner with internal teams to resolve billing or payment issues * Assist with month-end close ...

Accounts Receivable Specialist Location: Riverside Employment Type: Contract-to-Hire Pay Rate: $23 ... Partner with internal teams to resolve billing or payment issues * Assist with month-end close ...

Senior Accounts Receivable Specialist

Irvine, CA · On-site

$21.75 - $28.75/hr

Senior Accounts Receivable Specialist The Senior Accounts Receivable Specialist is responsible for ... Review customer creditworthiness and assist with credit evaluations and account setup. Partner with ...

Accounts Receivable Specialist Location: Glendora, CA Pay Rate: $24.00 - $28.00 per hour DOE ... * Assist with month-end close activities, account reconciliations, and audit requests. * Maintain ...

Position Summary The position will primarily focus on accounts receivable, working closely with ... Respond to credit card company for chargebacks in a timely manner * Assist with cash application ...

Accounts Receivable Resource

Irvine, CA · On-site

$90K - $110K/yr

Accounts Receivable Resource - Skilled Nursing Position Type: Full Time, exempt employee. Salary ... The primary purpose of this position is to train and assist business office managers and staff on ...

New

Accounts Receivable Resource - Skilled Nursing Position Type: Full Time, exempt employee. Salary ... The primary purpose of this position is to train and assist business office managers and staff on ...

New

Position Summary The position will primarily focus on accounts receivable, working closely with ... Respond to credit card company for chargebacks in a timely manner * Assist with cash application ...

AR function, collections only, no cash posting: · Assist on Accounts Receivable collections. Work with contract administrators, customers, and entire AR team to ensure proper collection efforts. · ...

Ensures the timely collections of aged accounts receivables by contacting customers, investigating ... * Assist with month-end and quarter-end close process * Provide support for external audits

Prepare regular reports on collections. * Assist with month-end closing and reconcile AR subledger ... accounts receivable or general accounting. * Proficiency in accounting software {e.g., MRI AVID ...

A/R Specialist

Irvine, CA · On-site

$65 - $90/hr

A/R Specialist Admin Professional Irvine, CA, Irvine, CA, US 5 days ago Requisition ID: 1000 ... Must be team player willing to assist others at all levels of the organization * Strong verbal and ...

Showing results 21-40

Accounts Receivable Assistant information

See Riverside, CA salary details

$14

$21

$30

How much do accounts receivable assistant jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for accounts receivable assistant in Riverside, CA is $21.69, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $24.57 per hour, depending on experience, location, and employer.

What is an accounts receivable assistant?

Accounts Receivable Assistants are finance professionals responsible for managing incoming payments and ensuring that an organization receives payment for goods and services provided. Their duties typically include generating invoices, processing payments, reconciling accounts, and communicating with clients regarding outstanding balances. They play a key role in maintaining healthy cash flow and accurate financial records for a business. Attention to detail, organizational skills, and proficiency with accounting software are essential for this role.

What skills and qualifications are needed to be an accounts receivable assistant?

To thrive as an Accounts Receivable Assistant, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by a relevant associate degree or coursework. Familiarity with accounting software such as QuickBooks, SAP, or Microsoft Excel is typically required. Excellent organizational skills, proactive communication, and problem-solving abilities help you manage invoices and resolve discrepancies efficiently. These skills are vital for ensuring timely cash flow, maintaining accurate financial records, and supporting overall business operations.

What are common challenges an accounts receivable assistant faces, and how can they be addressed?

Accounts Receivable Assistants often encounter challenges such as managing overdue accounts, handling discrepancies in invoices, and maintaining accurate records under tight deadlines. To address these issues, strong attention to detail, effective communication with clients and internal teams, and proficiency with accounting software are essential. Proactive follow-up on outstanding payments and collaborating closely with sales or customer service departments can help resolve disputes and maintain positive client relationships.

What is the difference between Accounts Receivable Assistant vs Accounts Payable Clerk?

AspectAccounts Receivable AssistantAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and invoicingProcessing outgoing payments and vendor invoices
Required SkillsBilling, customer communication, data entryVendor management, invoice processing, data entry
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Common CertificationsBookkeeping, basic accounting knowledgeBookkeeping, basic accounting knowledge

Both roles are essential in finance departments, focusing on different sides of the company's cash flow. The Accounts Receivable Assistant handles incoming payments and customer invoicing, while the Accounts Payable Clerk manages outgoing payments to vendors. They often work together to ensure accurate financial records and smooth cash flow management.

Can you be an accounts receivable assistant without experience?

An accounts receivable assistant position typically requires some knowledge of accounting processes and familiarity with accounting software, but entry-level roles may be available for candidates without prior experience if they demonstrate strong organizational skills and attention to detail. On-the-job training is common, and relevant certifications or coursework can improve chances of securing such a role. Employers often consider candidates with basic administrative skills and a willingness to learn for entry-level positions.

Is accounts receivable a difficult job?

Accounts receivable is generally considered a straightforward role that involves managing customer payments, invoicing, and maintaining accurate financial records. Success in this job often depends on attention to detail, organizational skills, and proficiency with accounting software. While it can involve repetitive tasks, it is not typically regarded as highly difficult for those with basic accounting knowledge.

What are the most commonly searched types of Accounts Receivable jobs in Riverside, CA?

The most popular types of Accounts Receivable jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Accounts Receivable Assistant jobs?

Cities near Riverside, CA with the most Accounts Receivable Assistant job openings:

Infographic showing various Accounts Receivable Assistant job openings in Riverside, CA as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, 1% Temporary, and 3% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $45,122 per year, or $21.7 per hour.

Accounts Receivable Associate Manager

Accurate-Background,-Inc.

Irvine, CA • On-site

$82.50 - $100/hr

Other

Medical, Dental, Retirement

Re-posted 8 days ago


Job description

When you join Accurate Background, you’re an integral part of making every hire the start of a success story. Your contributions will help us fulfill our mission of advancing the background screening experience through visibility and insights, empowering our clients to make smarter, unbiased decisions.Job Description:As a key member of the Accounting Department, the Associate Accounts Receivable Manager will lead our receivables operations in the fast-paced background screening industry. This role is responsible for overseeing invoicing, collections, and customer account management, with a focus on accuracy, efficiency, and compliance. The ideal candidate has strong experience in high volume B2B billing environments and is skilled in resolving client disputes while maintaining strong relationships. They will oversee multiple billing cycles for multiple platforms, reconcile payments among several formats, and serve as an escalation on payment and disputes. They will assist the Accounts Receivable Director with maintaining procedures, processes, integrations, and support direct reports as needed. They will assist the Accounting Team with Excel reporting, audit requests, data analysis, database management, and other tasks as needed.Applicant should display the ability to work quickly and accurately with large volumes of data while displaying a high degree of professionalism with a positive and proactive attitude. The ideal candidate will possess strong organizational skills, advanced Excel experience, and the ability to multitask and adapt in a changing professional environment.Key Responsibilities:Lead and manage all aspects of the accounts receivable process, including invoicing, collections, cash application, and reconciliation.Supervise a team of accounts receivable specialists and supervisors across different locations and time zones; provide leadership, training, and performance evaluations.Ensure timely and accurate billing for services, including monthly subscription charges and usage-based billing.Collaborate with Account Management and Customer Service teams to resolve customer disputes.Monitor aging reports and proactively manage collections to minimize DSO and reduce bad debt.Assist with month-end close by preparing reports, journal entries, and reconciliation.Support internal and external audits by providing necessary documentation and analysis.Identify and implement process improvements and automation opportunities.Lead and manage multiple projects simultaneously across cross-functional initiatives, ensuring delivery of objectives and management of resources effectively.Assist with organizational initiatives to ensure billing is processed accuratelyQualifications, Skills and Experience:Bachelor’s degree in Accounting, Finance, or related field.5+ years experience in accounts receivable, preferably in SaaS, technology, or professional services sectors.1+ years of supervisory or management experience in accounts receivable or billing operations.Understanding of accounting principles and internal controls.Strong analytical, organizational, and communication skills.Advanced proficiency in Microsoft Excel and reporting tools.Strong communication and collaboration skills, with demonstrated experience working effectively across cultures and time zones, particularly with teams in India.Preferred Qualifications:Familiarity with billing practices in the background screening industry.Experience with NetSuite, Salesforce, Jira, and Tableau.Experience with recurring revenue models or usage-based billing.CAPM or other project management certification.Experience leading or participating in the implementation of Artificial Intelligence (AI), Robotic Process Automation (RPA), or other automation solutions.The annual base salary for this position ranges from $82,500 - $100,000. Pay will vary depending on job-related knowledge, skills, experience, and relevant education and training. This position may also be eligible for an annual performance-based bonus, commission, or other variable pay plan. The Company also offers a full range of benefits, including medical, dental, and 401k. Your recruiter can share more details about the specific compensation package during the hiring process.The Accurate Way:We offer a fun, fast-paced environment, with lots of room for growth. We have an unwavering commitment to diversity, ensuring everyone has a complete sense of belonging here. To do this, we follow four guiding principles – Take Ownership, Be Open, Stay Curious, Work as One – core values that dictate what we stand for, and how we behave.Take ownership.Be accountable for your actions, your team, and the company. Accept responsibility willingly, especially when it’s what’s best for our customers. Give others every reason to trust you, believe in you, and count on you. Rise to every occasion with your personal best.Be open.Be open to new ideas. Be inclusive of people and ways of doing things. Make yourself accessible and approachable, and communicate with genuineness, transparency, honesty, and respect. Embrace differences.Stay curious.Stay curious even as you move forward. Tirelessly ask questions and challenge the status quo in your pursuit of new ideas, ways to solve problems, and to continually grow and improve.Work as one.Work together to create the best customer and workplace experience. Put our customers and employees first—before individual or departmental agendas. Make sure they get the help they need to succeed.Equal opportunitiesAccurate is an equal-opportunity employer and is committed to hiring talented and qualified individuals with diverse backgrounds. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.Accurate will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.This posting is open for U.S.-based candidates who currently reside in the following states: CA, CO, FL, GA, IL, MD, MN, NC, NY, OH, OK, PA, TN, TX, VA, WA, WVFor Court Runner opportunities, candidates may also reside in: AZ, DE, KY, MI, NH, NVSpecial Notice:Accurate is aware of schemes involving fraudulent job postings/offers and/or individuals or entities claiming to be employees of Accurate. Those involved are offering fabricated employment opportunities to applicants, often asking for sensitive personal and financial information. If you believe you have been contacted by anyone misrepresenting themselves as an employee of Accurate, please contact humanresources@accurate.com.Please be advised that all legitimate correspondence from an Accurate employee will come from "@accurate.com" email accounts.Accurate will not interview candidates via text or email. Our interviews are conducted by recruiters and leaders via the phone, Zoom/Teams or in an in-person format.Accurate will never ask candidates to make any type of personal financial investment related to gaining employment with the Company. #J-18808-Ljbffr