Accounts Receivable Specialist in San Diego, CA

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in San Diego, CA
65498 - 76260
25th percentile
65498
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
71955
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
76260
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 87330 99938 122385 Accounts Receivable Analyst 72263 79950 89790 Accounts Receivable Clerk 53198 62115 69495 Accounts Payable Manager 84563 96248 119003 Accounts Payable Analyst 69495 76260 83640 Accounts Payable Specialist 61808 67343 75645 Accounts Payable Clerk 52275 59348 66113 Billing Manager/Supervisor 72263 87945 110085 Billing Specialist 53198 61808 71648 Billing Clerk 51045 57503 63653 Purchasing Manager 80565 97478 115005 Purchasing Assistant 51353 58118 67650 Inventory Analyst 57810 72263 86715 Inventory Clerk 47663 54120 66420
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