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Ar Accounting Jobs in Riverside, CA (NOW HIRING)

LHH US

Accounting Specialist

Corona, CA · On-site

$23 - $27/hr

Accounting Specialist Location: Corona Employment Type: Contract-to-Hire Pay Rate: $23-27/hour ... Support AP/AR processing, billing, and payment activities * Prepare and post journal entries

LHH US

Accounting Specialist

Corona, CA

$23 - $27/hr

Accounting Specialist Location: Corona Employment Type: Contract-to-Hire Pay Rate: $23-27/hour ... Support AP/AR processing, billing, and payment activities * Prepare and post journal entries

Managed Mobile

Accounting Specialist

Placentia, CA

$26 - $30/hr

The Accounting Specialist a multi-faceted role that is highly interactive within the accounting ... Process, review and audit AR invoices and supporting correspondence to ensure accuracy in ...

Managed Mobile

Accounting Specialist

Placentia, CA · On-site

$26 - $30/hr

The Accounting Specialist a multi-faceted role that is highly interactive within the accounting ... Process, review and audit AR invoices and supporting correspondence to ensure accuracy in ...

Managed Mobile

Accounting Specialist

Placentia, CA · On-site

$26 - $30/hr

The Accounting Specialist a multi-faceted role that is highly interactive within the accounting ... Process, review and audit AR invoices and supporting correspondence to ensure accuracy in ...

Forma Life Sciences

Accounting Specialist

Irvine, CA · On-site

$22.75 - $30.75/hr

Maintain the daily cash report, including deposits, payment allocations, and updates to the AR aging and cash collection metrics. General Accounting and Month-End Close: * Prepare and post recurring ...

Forma Life Sciences

Accounting Specialist

Irvine, CA · On-site

$22.75 - $30.75/hr

Maintain the daily cash report, including deposits, payment allocations, and updates to the AR aging and cash collection metrics. General Accounting and Month-End Close: * Prepare and post recurring ...

Hyundai Glovis

TEMP Analyst - FF Accounting

Irvine, CA · On-site

$27/hr

Validate revenue and cost accruals against AR/AP records * After month-end close, reconcile accrued ... Accounting knowledge and experience Preferred Education & Experience * H.S Diploma/G.E.D Required

LHH US

Accounting Opportunities

Riverside, CA

$23 - $30/hr

Experience with AP, AR, billing, or general accounting functions * Proficiency in Microsoft Excel * Experience with ERP systems is a plus * Strong attention to detail and organizational skills What ...

LHH US

Accounting Opportunities

Riverside, CA

$23 - $30/hr

Experience with AP, AR, billing, or general accounting functions * Proficiency in Microsoft Excel * Experience with ERP systems is a plus * Strong attention to detail and organizational skills What ...

Honor Plastics & Molding

Accounting Assistant

Pomona, CA · On-site

$20 - $24/hr

Job Duties Maintain and update accounting records, including invoices, receipts, and payments ... Experience in AR & AP The ability to work independently and to collaborate with others. Benefits:

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How much do ar accounting jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for ar accounting in Riverside, CA is $37.65, according to ZipRecruiter salary data. Most workers in this role earn between $22.07 and $38.12 per hour, depending on experience, location, and employer.

How to become an accounts receivable clerk?

To become an accounts receivable clerk, typically a high school diploma or equivalent is required, along with basic accounting knowledge. Gaining experience with accounting software like QuickBooks or Excel and developing strong organizational and communication skills can improve job prospects. Some employers may prefer candidates with an associate degree in accounting or finance.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What does an accounts receivable accountant do?

An accounts receivable accountant manages and records incoming payments from customers, ensures invoices are accurate, and reconciles accounts to maintain accurate financial records. They often use accounting software and collaborate with other finance team members to monitor outstanding balances and improve cash flow.

What are the key skills and qualifications needed to thrive as an accounts receivable accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are popular job titles related to Ar Accounting jobs in Riverside, CA?

For Ar Accounting jobs in Riverside, CA, the most frequently searched job titles are:

What job categories do people searching Ar Accounting jobs in Riverside, CA look for?

The top searched job categories for Ar Accounting jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Ar Accounting jobs?

Cities near Riverside, CA with the most Ar Accounting job openings:

Ar Accounting jobs near you
Infographic showing various Ar Accounting job openings in Riverside, CA as of August 2026, with employment types broken down into 84% Full Time, 11% Part Time, 1% Temporary, and 4% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $78,310 per year, or $37.6 per hour.

Accounts Receivable Supervisor

Magnolia Foods, Llc.

Mira Loma, CA • On-site

$70K - $75K/yr

Full-time

Posted yesterday

New

Job description

Job summary

The Accounts Receivable (AR) Lead is responsible for overseeing the full accounts receivable and collections process to ensure timely cash collections, accurate financial reporting, and strong customer account management. Working closely with the Accounting Director, this role manages the AR lifecycle, including collections, cash application, deductions and chargeback resolution, account reconciliations, and month-end close activities. The position also supervises AR staff, develops and documents AR processes, leverages ERP systems to improve efficiency, and provides analytical reporting on receivables performance, collection trends, and customer payment behavior. This role requires strong accounting knowledge, leadership skills, and the ability to build relationships while effectively managing high-volume B2B collections.

Job Responsibilities:

  • Co-manage the AR function with the Accounting Director to ensure timely collection of receipts
  • Own the collections cycle — aging review, customer follow-up, and escalation of past-due accounts
  • Manage deduction and chargeback research and resolution, including customer rebate and promotional deductions
  • Maintain cash-application accuracy and reconcile the AR sub-ledger to the general ledger control account
  • Prepare AR reporting — aging, DSO, and collection forecasts — and flag collection risk to the accounting team
  • Establish and document AR processes and credit-hold procedures
  • Supervise AR clerk(s)/specialist(s) and support their day-to-day work
  • Support the month-end close for the AR cycle and assist external auditors with AR confirmations and documentation
  • Utilize the ERP system to streamline receivables processes and ensure data integrity in AR records
  • Conduct ad-hoc analysis on collections and customer payment behavior to support business decision-making

Position Requirements:

  • Bachelor's degree in Accounting, Finance, or Business, or equivalent AR experience
  • 4+ years of accounts receivable/collections experience, with 1+ year in a lead or supervisory capacity
  • High-volume B2B collections experience; retail/CPG customers a strong plus
  • Strong understanding of AR accounting and general ledger reconciliation
  • Strong Microsoft Office skills, with an advanced understanding of Microsoft Excel
  • Proficiency in ERP systems, preferably NetSuite
  • Excellent customer-facing and internal communication skills for collections and escalation
  • Results-oriented mindset with a track record of meeting deadlines while prioritizing competing activities