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Accounts Receivable Specialist
10101 Old Grove Road , Suite 200
San Diego,
TX
92131
US
Posted: 11/06/2025
2025-11-06
2025-12-13
Employment Type:
Staff Augmentation
Industry: ACCOUNTING
Job Number: 25729
Job Description
Financial Additions has partnered with a restaurant supply company in San Diego, CA in search of an AR Specialist for a long-term contract role. This is an onsite position with a quick interview and start date!
responsibilities include:
- Contact customers regarding overdue invoices and reconcile customer accounts as needed.
- Process credit applications, credit reference checks, review credit holds and approve shipments of orders.
- Generate various month-end reports.
- Process general ledger adjustments and customer refund checks
- Research and resolve customer disputes.
Qualifications include:
- 1 – 2 years of commercial credit and collections experience
- Strong customer service skills and excellent communicator
- Knowledge of AS400, GlobalEdge, and Navision is a plus.
- Intermediate MS Excel skills
- Dependable, punctual, and self-motivated
- High School diploma - some college a plus
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About San Diego, TX
Ready to take the next step in your career? Explore our job opportunities in the vibrant city of San Diego, Texas! Nestled in the heart of Duval County, this charming town offers job seekers a unique blend of small-town charm and big-city amenities. With its scenic parks, like Memorial Park and San Diego City Park, along with a rich cultural scene including the famous Rio Theatre, art galleries, and local cuisine like mouthwatering Tex-Mex fare, San Diego is a hidden gem waiting to be discovered. Join our team and experience the endless growth opportunities and warm community spirit that make San Diego the perfect place to thrive in your career.
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Accounts Receivable Specialist
10101 Old Grove Road , Suite 200 San Diego, TX 92131 US
Job Description
responsibilities include:
- Contact customers regarding overdue invoices and reconcile customer accounts as needed.
- Process credit applications, credit reference checks, review credit holds and approve shipments of orders.
- Generate various month-end reports.
- Process general ledger adjustments and customer refund checks
- Research and resolve customer disputes.
- 1 – 2 years of commercial credit and collections experience
- Strong customer service skills and excellent communicator
- Knowledge of AS400, GlobalEdge, and Navision is a plus.
- Intermediate MS Excel skills
- Dependable, punctual, and self-motivated
- High School diploma - some college a plus
Meet Your Recruiter
Share This Job:
Related Jobs:
About San Diego, TX
Are you sure you want to apply for this job?
Please take a moment to verify your personal information and resume are up-to-date before you apply.
