Century Group
CGP: Accounts Receivable Specialist
Century Group, Los Angeles, California, United States, 90079
Century Group is partnering with a client that is seeking an Accounts Receivable Accountant to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $33.00 to $36.00 per hour.
Job Responsibilities:
* Prepare and send accurate invoices to clients while maintaining up-to-date billing records
* Process credit card payments and bank deposits in a secure and timely manner
* Monitor aging reports and follow up on outstanding balances to support collection efforts
* Reconcile customer accounts and resolve discrepancies related to payments or chargebacks
* Assist with month-end close activities, including account reconciliations and reporting
Requirements:
* A minimum of 2+ years of experience in accounts receivable or general accounting
* Proficiency in accounting software and intermediate Excel skills, including formulas and reporting tools
* Ability to manage multiple tasks and meet deadlines with minimal supervision
* Experience preparing AR performance reports and supporting financial audits
* Familiarity with revenue recognition and reserve adjustments for doubtful accounts
Qualifications:
* Strong attention to detail and organizational skills for managing financial records
* Excellent communication skills for working with clients and internal teams
* Proven problem-solving abilities to investigate and resolve account issues
* Ability to work independently while contributing to team objectives
* Comfortable participating in cross-functional projects and documenting process improvements
REF #51059
#LI-DD1
Job Responsibilities:
* Prepare and send accurate invoices to clients while maintaining up-to-date billing records
* Process credit card payments and bank deposits in a secure and timely manner
* Monitor aging reports and follow up on outstanding balances to support collection efforts
* Reconcile customer accounts and resolve discrepancies related to payments or chargebacks
* Assist with month-end close activities, including account reconciliations and reporting
Requirements:
* A minimum of 2+ years of experience in accounts receivable or general accounting
* Proficiency in accounting software and intermediate Excel skills, including formulas and reporting tools
* Ability to manage multiple tasks and meet deadlines with minimal supervision
* Experience preparing AR performance reports and supporting financial audits
* Familiarity with revenue recognition and reserve adjustments for doubtful accounts
Qualifications:
* Strong attention to detail and organizational skills for managing financial records
* Excellent communication skills for working with clients and internal teams
* Proven problem-solving abilities to investigate and resolve account issues
* Ability to work independently while contributing to team objectives
* Comfortable participating in cross-functional projects and documenting process improvements
REF #51059
#LI-DD1