Century Group
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Accounts Receivable Specialist
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Century Group Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $32.00 to $37.00 per hour. Responsibilities
Generate and send invoices to retail clients and distributors, ensuring accuracy in pricing and terms Monitor outstanding receivables and follow up on overdue accounts to support timely collections Reconcile payments, deductions, and chargebacks, resolving any discrepancies promptly Maintain accurate records in the accounting system with proper documentation and audit trails Collaborate with internal teams to resolve billing issues and ensure smooth financial operations Requirements
At least 2+ years of experience in accounts receivable, billing, or collections Familiarity with B2B transactions, including trade promotions, deductions, and chargebacks Proficiency in ERP or accounting platforms; experience with NetSuite is a plus Ability to manage cash flow tracking and support financial close processes Experience preparing aging reports and assisting with month-end close activities Qualifications
A Bachelor’s degree in accounting, finance, or a related field Strong communication skills for managing client relationships and resolving account issues Detail-oriented with solid record-keeping and reconciliation abilities Comfortable supporting financial audits with relevant documentation and reporting Capable of working cross-functionally and handling multiple priorities in a fast-paced environment REF #51051 Seniority level
Entry level Employment type
Contract Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting Location note: Los Angeles, CA area
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Accounts Receivable Specialist
role at
Century Group Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $32.00 to $37.00 per hour. Responsibilities
Generate and send invoices to retail clients and distributors, ensuring accuracy in pricing and terms Monitor outstanding receivables and follow up on overdue accounts to support timely collections Reconcile payments, deductions, and chargebacks, resolving any discrepancies promptly Maintain accurate records in the accounting system with proper documentation and audit trails Collaborate with internal teams to resolve billing issues and ensure smooth financial operations Requirements
At least 2+ years of experience in accounts receivable, billing, or collections Familiarity with B2B transactions, including trade promotions, deductions, and chargebacks Proficiency in ERP or accounting platforms; experience with NetSuite is a plus Ability to manage cash flow tracking and support financial close processes Experience preparing aging reports and assisting with month-end close activities Qualifications
A Bachelor’s degree in accounting, finance, or a related field Strong communication skills for managing client relationships and resolving account issues Detail-oriented with solid record-keeping and reconciliation abilities Comfortable supporting financial audits with relevant documentation and reporting Capable of working cross-functionally and handling multiple priorities in a fast-paced environment REF #51051 Seniority level
Entry level Employment type
Contract Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting Location note: Los Angeles, CA area
#J-18808-Ljbffr