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Century Group International Inc

CGP: Accounts Receivable Specialist

Pay: $28–$32/hr

Posted: 3 weeks ago

Location: Costa Mesa, CA (Onsite)

Last Updated: 2 weeks ago

Hours: Full-Time

Expires: 10/1/2026

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$50,497 / year median in California

-16% projected decline

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Job Description

CGP:

Accounts Receivable Specialist Century Group International Inc Costa Mesa, CA Job Details $28 - $32 an hour 1 hour ago Qualifications Customer communication Microsoft Outlook Spreadsheets Customer service problem-solving Full Job Description Century Group is partnering with a client that is seeking a Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $28.00 to $32.00 per hour.

Job Responsibilities:

Manage customer billing activities by reviewing contracts agreements and account information to ensure accurate invoicing. Process recurring and nonrecurring billing transactions while maintaining supporting documentation and financial records. Monitor customer accounts and perform collection activities to support timely payment and account resolution. Research and resolve billing discrepancies payment issues and account related inquiries in collaboration with internal teams. Support month end close activities by updating account records processing adjustments and ensuring transactions are recorded in the correct period.

Requirements:

4+ years of experience in accounts receivable collections or customer account management. Demonstrate a strong understanding of accounting principles and accounts receivable processes. Possess proficiency with Microsoft Excel Outlook and online business portals. Maintain experience reviewing contracts financial records and billing documentation preferred. A Bachelor degree in accounting finance or a related field preferred.

Qualifications:

Apply strong attention to detail when reviewing billing information account activity and financial records. Demonstrate excellent problem solving and decision making abilities when resolving account discrepancies. Communicate effectively with customers and internal stakeholders through professional written and verbal communication. Maintain strong organizational and time management skills while handling multiple priorities and deadlines. Work independently and collaboratively while delivering exceptional customer service and building positive business relationships. REF#52794 #Ind-SFV #ZR