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Accounts Receivable Specialist in Orange, CA

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Orange, CA
62835 - 73160
25th percentile
62835
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
69030
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
73160
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 83780 95875 117410 Accounts Receivable Analyst 69325 76700 86140 Accounts Receivable Clerk 51035 59590 66670 Accounts Payable Manager 81125 92335 114165 Accounts Payable Analyst 66670 73160 80240 Accounts Payable Specialist 59295 64605 72570 Accounts Payable Clerk 50150 56935 63425 Billing Manager/Supervisor 69325 84370 105610 Billing Specialist 51035 59295 68735 Billing Clerk 48970 55165 61065 Purchasing Manager 77290 93515 110330 Purchasing Assistant 49265 55755 64900 Inventory Analyst 55460 69325 83190 Inventory Clerk 45725 51920 63720
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