The Intersect Group
Overview
We are seeking a detail-oriented Accounts Receivable Accountant to join our team in San Clemente, CA. This role will be responsible for managing the accounts receivable process, including cash transactions, reconciliations, and ensuring timely and accurate processing of payments. The ideal candidate will have a solid foundation in accounting principles, strong organizational skills, and the ability to work independently in a fast-paced environment. Key Responsibilities
Manage and process customer invoices, payments, and cash applications. Reconcile accounts receivable balances and resolve discrepancies. Maintain accurate and up-to-date financial records related to receivables. Assist with month-end closing activities as needed. Collaborate with internal teams to ensure proper documentation and accuracy of financial data. Provide excellent customer service when addressing payment inquiries. Qualifications
2–5 years of experience in accounts receivable, accounting, or a related finance role. Knowledge of accounting principles and cash transaction processes. Strong attention to detail and accuracy in data entry. Proficiency in Microsoft Excel and accounting software (ERP experience a plus). Excellent communication and problem-solving skills. Ability to work onsite in San Clemente, CA, Monday through Friday. What We Offer
Competitive compensation. Opportunity to gain hands-on accounting experience in a collaborative environment. Growth potential within the organization. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing, Finance, and Customer Service
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We are seeking a detail-oriented Accounts Receivable Accountant to join our team in San Clemente, CA. This role will be responsible for managing the accounts receivable process, including cash transactions, reconciliations, and ensuring timely and accurate processing of payments. The ideal candidate will have a solid foundation in accounting principles, strong organizational skills, and the ability to work independently in a fast-paced environment. Key Responsibilities
Manage and process customer invoices, payments, and cash applications. Reconcile accounts receivable balances and resolve discrepancies. Maintain accurate and up-to-date financial records related to receivables. Assist with month-end closing activities as needed. Collaborate with internal teams to ensure proper documentation and accuracy of financial data. Provide excellent customer service when addressing payment inquiries. Qualifications
2–5 years of experience in accounts receivable, accounting, or a related finance role. Knowledge of accounting principles and cash transaction processes. Strong attention to detail and accuracy in data entry. Proficiency in Microsoft Excel and accounting software (ERP experience a plus). Excellent communication and problem-solving skills. Ability to work onsite in San Clemente, CA, Monday through Friday. What We Offer
Competitive compensation. Opportunity to gain hands-on accounting experience in a collaborative environment. Growth potential within the organization. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing, Finance, and Customer Service
#J-18808-Ljbffr