Accounts Receivable Specialist
Ventura County , CA Contract Accounting Operations $25/HR to $30/HR 05/21/2026
Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $25.00 to $30.00 per hour.
Job Responsibilities:
Manage customer invoicing, apply payments, and maintain accurate receivable records.
Monitor open balances, review aging reports, and follow up on outstanding accounts.
Research and resolve billing questions or payment discrepancies in coordination with internal teams.
Update customer accounts within the enterprise accounting system to ensure data accuracy.
Support month end activities related to receivables and assist with reporting as needed.
Requirements:
3+ years of experience working in accounts receivable or a related accounting role.
Prior background in a manufacturing, life sciences, or regulated production environment.
Previous experience working with large enterprise accounting or resource planning systems.
Ability to start work promptly and support immediate business needs.
Strong attention to detail and commitment to accurate financial processing.
Qualifications:
A solid understanding of receivables processes including billing, cash application, and reconciliations.
Strong communication skills when working with customers and internal partners.
Organized and reliable work style with the ability to manage multiple accounts.
Problem solving mindset with the ability to investigate and resolve discrepancies.
Team oriented approach with flexibility to support a fast paced accounting environment.
REF #52339
#Ind-SFV
Ventura County , CA Contract Accounting Operations $25/HR to $30/HR 05/21/2026
Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $25.00 to $30.00 per hour.
Job Responsibilities:
Manage customer invoicing, apply payments, and maintain accurate receivable records.
Monitor open balances, review aging reports, and follow up on outstanding accounts.
Research and resolve billing questions or payment discrepancies in coordination with internal teams.
Update customer accounts within the enterprise accounting system to ensure data accuracy.
Support month end activities related to receivables and assist with reporting as needed.
Requirements:
3+ years of experience working in accounts receivable or a related accounting role.
Prior background in a manufacturing, life sciences, or regulated production environment.
Previous experience working with large enterprise accounting or resource planning systems.
Ability to start work promptly and support immediate business needs.
Strong attention to detail and commitment to accurate financial processing.
Qualifications:
A solid understanding of receivables processes including billing, cash application, and reconciliations.
Strong communication skills when working with customers and internal partners.
Organized and reliable work style with the ability to manage multiple accounts.
Problem solving mindset with the ability to investigate and resolve discrepancies.
Team oriented approach with flexibility to support a fast paced accounting environment.
REF #52339
#Ind-SFV
Job ID: 522364446
Originally Posted on: 5/24/2026