Vaco Recruiter Services
Accounts Receivable Specialist - San Clemente (Contract-Hire)
Vaco Recruiter Services, San Clemente, California, us, 92674
Accounts Receivable Specialist – Temp-to-Hire | Onsite in San Clemente, CA
We’re partnering with a growing organization in San Clemente that’s looking to add an
Accounts Receivable Specialist
to its accounting team. This is a
temp-to-hire opportunity
created by growth, reporting to a collaborative Director of Accounting who’s known for being supportive and team-oriented.
Details:
100% onsite role – San Clemente, CA
Full-time, temp-to-hire
9-person accounting team
Target compensation:
$28/hr-$31/hr.
Software:
Sage Intacct
About the Role: The AR Specialist manages day-to-day invoicing, cash applications, and collections. This role involves building strong relationships with internal sales teams and customer A/P departments, ensuring timely payments and resolving discrepancies with professionalism and persistence.
Key Responsibilities:
Process and manage invoicing, cash applications, and reconciliations
Conduct collections activities and manage past‑due accounts
Communicate effectively with customers to resolve billing disputes
Support credit applications and lien release processes
Maintain organized records and meet deadlines
What You Bring:
Bachelor’s degree in Accounting, Finance, or Business preferred
3+ years of AR experience (construction industry a plus)
Strong Excel and communication skills
Detail‑oriented, deadline‑driven, and collaborative
#J-18808-Ljbffr
We’re partnering with a growing organization in San Clemente that’s looking to add an
Accounts Receivable Specialist
to its accounting team. This is a
temp-to-hire opportunity
created by growth, reporting to a collaborative Director of Accounting who’s known for being supportive and team-oriented.
Details:
100% onsite role – San Clemente, CA
Full-time, temp-to-hire
9-person accounting team
Target compensation:
$28/hr-$31/hr.
Software:
Sage Intacct
About the Role: The AR Specialist manages day-to-day invoicing, cash applications, and collections. This role involves building strong relationships with internal sales teams and customer A/P departments, ensuring timely payments and resolving discrepancies with professionalism and persistence.
Key Responsibilities:
Process and manage invoicing, cash applications, and reconciliations
Conduct collections activities and manage past‑due accounts
Communicate effectively with customers to resolve billing disputes
Support credit applications and lien release processes
Maintain organized records and meet deadlines
What You Bring:
Bachelor’s degree in Accounting, Finance, or Business preferred
3+ years of AR experience (construction industry a plus)
Strong Excel and communication skills
Detail‑oriented, deadline‑driven, and collaborative
#J-18808-Ljbffr