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Accounts Receivable Co Jobs in Riverside, CA (NOW HIRING)

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Position Overview As an Accounts Receivable Specialist, you will play a crucial role in managing ... Working conditions Must be able to work in an office environment and interact with co-workers to ...

AR Area Manager/AR Consultant

Ontario, CA · On-site

$130K - $140K/yr

Maintains current and accurate records of accounts receivable Cash, DSO, and Bad Debt reports, bank ... Demonstrates respect for co-workers and responds to needs of residents by complying with facility ...

Maintains current and accurate records of accounts receivable Cash, DSO, and Bad Debt reports, bank ... Demonstrates respect for co-workers and responds to needs of residents by complying with facility ...

In the accounts receivable function, is responsible for processing accounts receivable transactions ... Co-insurance, Hospice, VA and Private Insurance in accordance with state and federal regulations ...

In the accounts receivable function, is responsible for processing accounts receivable transactions ... Co-insurance, Hospice, VA and Private Insurance in accordance with state and federal regulations ...

In the accounts receivable function, is responsible for processing accounts receivable transactions ... Co-insurance, Hospice, VA and Private Insurance in accordance with state and federal regulations ...

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Accounts Receivable reports * Accounts Payable reports * Other management reports as requested * Review financial statements for unusual fluctuations or inconsistencies before completion.

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Accounts Receivable reports * Accounts Payable reports * Other management reports as requested * Review financial statements for unusual fluctuations or inconsistencies before completion.

Account Clerk II

Glendora, CA · On-site

$4.5K - $6.0K/mo

... very low co-pays and out-of-pocket costs • Flexible Spending Accounts for healthcare and ... Reconciles cash, accounts payable and receivable, and other current accounts. - Provides ...

AR, AZ, CA, CO, FL, GA, IA, IL, LA, MO, MT, NC, NE, NJ, NV, OK, PA, SD, TN, TX, VA, WA, and WI This ... The Accounts Receivable Specialist III is a senior-level role responsible for resolving the more ...

Credit Specialist H

Chino, CA · On-site

$25 - $26/hr

Experience in resolving A/R disputes, account/payment reconciliations, investigating deductions and ... Ability to effectively communicate with co-workers, managers and customers both orally and in ...

Credit Specialist H

Chino, CA · On-site

$25 - $26/hr

Experience in resolving A/R disputes, account/payment reconciliations, investigating deductions and ... Ability to effectively communicate with co-workers, managers and customers both orally and in ...

Credit Specialist H

Chino, CA · On-site

$25 - $26/hr

Experience in resolving A/R disputes, account/payment reconciliations, investigating deductions and ... Ability to effectively communicate with co-workers, managers and customers both orally and in ...

IT Financial Systems Analyst

Glendora, CA · On-site

$125K - $155K/yr

Provide technical expertise on SAP FI/CO, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO). and Contract and Lease ...

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Accounts Receivable Co information

See Riverside, CA salary details

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How much do accounts receivable co jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for accounts receivable co in Riverside, CA is $24.24, according to ZipRecruiter salary data. Most workers in this role earn between $20.34 and $26.83 per hour, depending on experience, location, and employer.

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

AspectAccounts Receivable CoAccounts Payable Clerk
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance certificationsSimilar certifications often required
Work EnvironmentOffice setting, finance departmentOffice setting, finance department
Industry UsageCommon in retail, manufacturing, service industriesCommon in same industries as Accounts Receivable Co

Both roles are vital in finance operations, focusing on different sides of the company's cash flow. Accounts Receivable Co manages incoming payments, while Accounts Payable Clerk handles outgoing payments. They often work closely together to ensure accurate financial records and cash flow management.

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

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

Infographic showing various Accounts Receivable Co job openings in Riverside, CA as of June 2026, with employment types broken down into 82% Full Time, 16% Part Time, 1% Temporary, and 1% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $50,417 per year, or $24.2 per hour.

Accounts Receivable Specialist

Nine Stars Group USA

Ontario, CA • On-site

$18 - $26/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago

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Key responsibilities

  • Maintain an up-to-date billing system and process billing activities according to deadlines.

  • Conduct daily bank reconciliation and follow up on, collect, and allocate payments.

  • Monitor customer accounts for non-payments, delayed payments, and irregularities, and research and resolve payment discrepancies.


Job description

Position Overview

As an Accounts Receivable Specialist, you will play a crucial role in managing our financial transactions and ensuring accurate records of receivables.

Duties and responsibilities

· Maintain an up-to-date billing system.

· Conduct daily bank reconciliation to ensure timely and accurate reconciliation of bank statements.

· Follow up on, collect, and allocate payments.

· Carry out billing and reporting activities according to specific deadlines.

· Monitor customer account details for non-payments, delayed payments, and other irregularities.

· Research and resolve payment discrepancies.

· Review AR aging to ensure compliance.

· Process adjustments for sales discounts, allowances, and co-op protection.

· Providing support for the sales team’s administration and management as needed.

Qualifications

• Proficiency in MS Office Suite, especially Excel.

• Experience with accounting software like NetSuite and QuickBooks is advantageous.

• Must have experience in retail/e-commerce accounting procedures, particularly in billing.

• Minimum of two years of accounts receivable experience.

• Strong Excel skills (Pivot Table, Lookup) and familiarity with standard accounting procedures.

• Ability to manage multiple large data payments and prioritize effectively.

• Bilingual in English and Mandarin is a plus, but not necessary.

• Positive and professional demeanor

• Excellent written and verbal communication skills

Required Experience and Requirements

· Accounting and/or Accounts Receivables experience (Retail, E-Commerce, and/or Call Center experience) required.

· Prior experience in payment processing and applying payments required.

· Medium to large account experience highly beneficial.

· Business proficiency in English, written and spoken.

· High School Diploma or equivalent.

· Legally eligible to work in the U.S.

· Must be proficient in usage of the internet and MS Office - Word, Outlook, and Excel. Experience with NetSuite beneficial.

Working conditions

Must be able to work in an office environment and interact with co-workers to exchange information relating to products, orders, invoices, customers, and partners. May be required to work additional shifts including evening and weekends.

Physical requirements

Must be able to remain in a stationary position 50% of the time. The person in this position needs to occasionally move about inside the office to access filing cabinets, office machinery, etc. Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. The person in this position frequently communicates with customers and partners who have inquiries about products, orders, and invoices. Must be able to exchange accurate information in these situations. Occasionally moves files and small equipment weighing up to 25 pounds around the office or warehouse environment as needed.

Direct reports

This position need to report to accounting manager.

Job Type

Hourly – Full Time

Company Description

Beginning with one factory in 1988 and opening a second factory in November 2020 Nine Stars doubled capacity for production. With multiple shipping points in North America, Nine Stars proudly provides “Best in Class” support to the largest retailers in the world and their customers in both National and private label brands. The Global Sales office opened in 2005, and is currently located in Ontario, California.
As the inventors of the touchless motion sensor trash cans, Nine Stars is a leader in this field, with as strong product development and marketing team. Whether Ecommerce, or Brick and Mortar retail, Nine Stars can supply an assortment of trash cans both motion and pedal activated.