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Collections Specialist

Expired Job

Accountemps San Diego , CA 92128

Posted 6 days ago


  • Provide information, as requested to shippers, customers, the sales/marketing department and other stakeholders

  • Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks

  • Help resolve payment issues by contacting clients, assist in setting up payment plans

  • Corroborate documents and codes

  • Process payments and compile segments of monthly closings and annual reports in compliance with GAAP - Locate delinquent customer accounts through various means, e.g. skip-tracing, phone contact, written correspondence, and make arrangements for payment

  • Be an ambassador of the mission, values, and culture of the organization

  • Balance bank accounts, posting and balancing financial data in a number of different ledgers


  • 2+ years of relevant experience in accounts receivable or billing

  • Reliable skills in Microsoft Office with excellent Excel skills

  • Cash posting experience

  • Microsoft Great Plains Accounting experience highly desired

  • Journal entries experience preferred

  • Accounts receivable experience

  • Deep understanding of account reconciliation

  • Demonstrated analytical skills in basic accounts receivable and accounting policy

  • AA or BS/BA degree in Accounting or related field desired

  • Observant, accurate and able to thrive in a fast paced environment

  • Skilled with ERP systems

Employment Type: Temporary

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Posted 1 week ago

VIEW JOBS 9/13/2018 12:00:00 AM 2018-12-12T00:00 If you have a strong sense of ownership and attention to detail, you may be the experienced Collections Specialist Accountemps is seeking for this company in the Financial Services field. This Accounts Receivable/ Collections Specialist position in the San Diego, California region is a long term temporary opportunity. If you are looking to apply your talents in a dynamic environment with a group of other talented individuals, apply today! For immediate consideration, please email your updated resume to . What you get to do every single day ? Ensure bankruptcy filings are processed in the correct manner when received ? Locate delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment ? Manage all billing and reporting activities in line with deadlines ? Update customer files to ensure data integrity ? Attend to inbound and outbound collections calls and correspondence ? Guarantee the processing of payments ? Log all customer payments to the correct reports ? Experience with bank reconciliations ? Month end closings experience Requirements A strong Collections Specialist candidate will have the following: ? Strong communication skills, both verbally and in writing ? Proficiency in Microsoft Excel ? Ability to analyze customer accounts and make decisions based on those analyses ? 1+ years of prior high volume collections experience ? AA or BS/BA in Accounting preferred ? Earlier experience working with various types of accounting software desired ? Act as a company representative in upholding quality customer service and a positive company image by resolving customer account inquiries - Accruals experience required Interview Process Contact Tyler Steciw at Employment Type: Temporary Accountemps San Diego CA

Collections Specialist

Expired Job