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Accounts Receivables Associate Jobs in California

Avalon Transportation LLC

AR Associate

Culver City, CA · On-site

$23 - $25/hr

Accounts Receivable Associate We are looking for either FT or PT applicants Hourly rate is $23 to $25 per hour Flexibile schedule but it is an in-office position - no remote or hybrid Reports Into:

LHH US

Accounts Receivable Specialist

Fremont, CA

$32 - $36/hr

LHH Recruitment Solutions is working with one of our clients looking to fill an Accounts Receivable ... Flynn Woodworth Benefit offerings available for our associates include medical, dental, vision ...

Job Options, Inc.

Accounting Associate

San Diego, CA

Job Options, Inc. is seeking a responsible, motivated, and experienced Accounts Receivable Associate to join our team at the San Diego Corporate Office. Responsible for overseeing accounts receivable ...

Cozzia USA LLC

ACCOUNTS RECEIVABLE ECOMMERCE

Covina, CA · On-site

$22 - $25/hr

Updates receivables by totaling unpaid invoices. * Verifies validity of account discrepancies by ... College level accounting coursework or an Associate's degree in Accounting preferred. * 2 years of ...

Cozzia USA LLC

ACCOUNTS RECEIVABLE ECOMMERCE

Covina, CA · On-site

$22 - $25/hr

Updates receivables by totaling unpaid invoices. * Verifies validity of account discrepancies by ... College level accounting coursework or an Associate's degree in Accounting preferred. * 2 years of ...

LHH US

Accounts Receivable Specialist

Fremont, CA

$32 - $36/hr

LHH Recruitment Solutions is working with one of our clients looking to fill an Accounts Receivable ... Flynn Woodworth Benefit offerings available for our associates include medical, dental, vision ...

Nadel

Accounts Receivable Specialist

Culver City, CA · On-site

$25 - $35/hr

Associate's degree in accounting, Finance, Business Administration, or related field required. * Minimum of 3+ years of Accounts Receivable, Collections, Cash Application, or related accounting ...

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Accounts Receivables Associate information

What are the key skills and qualifications needed to thrive as an accounts receivables associate?

To thrive as an Accounts Receivables Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in managing invoices and payments, typically supported by a degree in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and knowledge of spreadsheet applications such as Microsoft Excel are commonly required. Strong organizational skills, effective communication, and problem-solving abilities help in managing client relationships and resolving discrepancies. These skills ensure accurate financial records, timely collections, and contribute to the organization's overall cash flow and financial stability.

Is accounts receivables associate a good entry-level job?

An accounts receivables associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and billing processes, which can lead to advancement in accounting or finance careers.

What is the difference between Accounts Receivables Associate vs Accounts Payable Clerk?

AspectAccounts Receivables AssociateAccounts Payable Clerk
Primary RoleManage incoming payments, invoice processing, and collectionsHandle outgoing payments, invoice processing, and vendor payments
Skills & CertificationsBasic accounting, attention to detail, familiarity with accounting softwareBasic accounting, vendor management, attention to detail
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, retail, healthcare, and service industriesCommon in finance, retail, healthcare, and service industries

While both roles involve accounting tasks, the Accounts Receivables Associate focuses on managing incoming payments and collections, whereas the Accounts Payable Clerk handles outgoing payments to vendors. Both positions require similar skills and often work within the same industry environments, but their primary responsibilities differ in the direction of cash flow management.

What does an accounts receivables associate do?

An Accounts Receivables Associate is responsible for managing and tracking incoming payments owed to a company. Their duties include processing invoices, posting payments, following up on overdue accounts, and reconciling accounts to ensure accurate financial records. They often communicate with customers to resolve payment issues and support the finance team in maintaining healthy cash flow. Attention to detail and strong organizational skills are essential for this role.

What are some common challenges accounts receivables associates face, and how can they be addressed?

Accounts Receivables Associates often encounter challenges such as delayed payments from clients, discrepancies in invoices, and maintaining accurate records. Proactively communicating with clients, regularly reconciling accounts, and collaborating closely with sales and customer service teams can help address these issues. Utilizing accounting software and adhering to standardized processes also streamlines workflows and reduces errors, making it easier to manage a high volume of transactions efficiently.
What are the most commonly searched types of Accounts Receivables jobs in California? The most popular types of Accounts Receivables jobs in California are:
What cities in California are hiring for Accounts Receivables Associate jobs? Cities in California with the most Accounts Receivables Associate job openings:
Accounts Receivables Associate jobs near you

Account Receivable Associate

Jconnect Infotech Inc

Roseville, CA • On-site

$22/hr

Contractor

Re-posted 28 days ago

Job description

Please see the job details below:

Position: Cash Posting Associate/Account Receivable  

Pay Rate: $22.00/hr to 23.00/hr. on W2

Duration: 3 Months Contract

Location: Roseville, California, 95661

Shift: M-F 8x5's

Job Summary:

Prepares the daily deposit of cash receipts, and provides appropriate cash posting personnel with documentation in order to post patient payments to patient accounts or the general ledger accounts. Co-ordinates daily with the supervisor to balance the day?s cash deposit.

Requirements:

Looking for someone that is detail oriented, self-starter, research. The main portion of the position is to make deposits for payments collected. No certifications required.

Education and Work Experience:

High School Education/GED or equivalent: Preferred

Associate?s/Technical Degree or equivalent combination of education/related experience: Preferred

Healthcare experience: Preferred

Licenses/Certifications:

Certified Patient Account Technician (CPAT): Preferred
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About Jconnect Infotech

Sourced by ZipRecruiter

Jconnect Infotech is an esteemed corporation that operates within the Information Technology sector based in Noida, Uttar Pradesh, India. As a technology-driven firm, it offers various services such as IT Solutions, Software Development, Staffing Solutions and Management Consulting to businesses globally. Established as a pivotal player in its field, Jconnect Infotech was founded on the principles of delivering optimal solutions and promoting technological advancement within various industries. Their mission is to deliver innovative, cost-effective solutions and services to clients while maintaining their core values of integrity, excellence, and customer satisfaction.

Industry

Specialized design services

Company size

201 - 500 Employees

Headquarters location

Noida, Uttar Pradesh, in

Social media

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