Job Details

ID #1865419
State California
City Ventura county
Full-time
Salary USD TBD TBD
Source California
Showed 2019-03-12
Date 2019-02-21
Deadline 2019-04-22
Category Accounting/finance
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Accounts Receivable Specialist (Oxnard)

California, Ventura county 00000 Ventura county USA

Vacancy expired!

Accounts Receivable & Payroll Coordinator

Required:

HIGH QUANTITY 300+ weekly AR Experience and Payroll Experience - minimum 3 years

Excellent Excel, Data Entry, Customer Service and Communication Skills

The primary function of this position will deal with Account Receivable processing, client calls concerning invoices and payment, invoice generation and send outs on a weekly basis, and owning of aging reporting and escalation to insure all accounts are current. Secondarily, this position will help with payroll entering/keying, payroll processing, proprietary database usage and general payroll auditing and administrative duties for both our Oxnard, CA and Thousand Oaks, CA offices; however the position will be housed out of our Oxnard, CA location.

Main Responsibilities:

Constant attention to AR process, aging reports, and updates on this to management team

Participate in invoice generation and insure accuracy of weekly invoices

Send out weekly invoices to every client via email and troubleshoot any contact point or invoice issues voiced by client

Participate in AR calls for collections of weekly invoices

Follow and document all AR and collection efforts in internal system

Weekly reporting to management on aging progress and collections status on 150+ clients

Key all manual time sheets from clients and associates on assignment through Express

Communicate approval needs to both clients and associates

Work with internal staff to reconcile timekeeping systems and associate payroll hours

Monitor online time card system for accuracy and client/associate approval

Import hours from timekeeping systems to payroll processing system

Audit hours and entries to insure accuracy as well as routine audits to insure payroll department file compliance

Prepare weekly, monthly, and year end hours/billings reports for clients as well as additional client reporting request.Key attributes:

Attention to detail is absolutely paramount to success in this position

Must have experience with Accounts Receivable, ideally consisting of high volume and value collections

Strong Microsoft Office Suite skills and typing/keying speed and accuracy

Exceptional organizational/multitasking skills pertaining to handling multiple weekly payroll tasks/reports

Work in fast paced environment dealing with multiple software systems and processing procedures

Keying accuracy when entering associate time

Strong communication skills- ability to communicate with a wide range of personalities when dealing with clients and associates

Highly dedicated to your work and hold yourself accountable to completing tasks and meeting specific time bound deadlines

Own responsibilities and work independently on assigned tasks

Must be strong in Excel and other Microsoft Suite products (Outlook, Word, etc.)

Medical, Dental, Vision, and Life Insurance Options

Vacation, Holiday and Sick time

Educational reimbursement

World class training and mentoring programs

Employee recognition awards and incentives

Significant professional growth opportunities

Vacancy expired!

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