Description
We are looking for an Accounts Receivable Specialist to join a growing professional services organization in San Diego. This role is responsible for supporting billing, payment posting, collections follow-up, and account reconciliation processes while helping maintain strong client relationships and accurate financial records.

The ideal candidate is detail-oriented, organized, and comfortable handling high-volume transactional work while communicating professionally with both internal teams and clients.

Responsibilities

+ Generate invoices and maintain accurate billing records

+ Monitor aging reports and follow up on outstanding balances

+ Process customer payments and reconcile AR accounts

+ Investigate and resolve billing discrepancies

+ Maintain customer account records and payment documentation

+ Assist with collections communication and payment tracking

+ Support month-end reporting an...