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Black Box Safety, Inc.
Accounts Receivable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on California data
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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
Job Description
About Black Box Safety Black Box Safety is a growing nationwide distributor of public safety, tactical, industrial safety, and body armor solutions. We partner with leading manufacturers and national purchasing cooperatives to serve law enforcement, fire departments, government agencies, and commercial customers across the country. As we continue to grow, we're looking for someone who is highly organized, detail-oriented, adaptable, and takes genuine ownership of their work. The Opportunity We're looking for a highly organized, detail-oriented Accounts Receivable Specialist to provide day-to-day transactional support to our Accounting team. The primary focus of this role will be customer invoicing and Accounts Receivable support, helping create greater consistency, accuracy, and ownership across our invoicing processes. This is also a role we expect to grow and evolve over time. As the person becomes established in the position and our Accounting processes continue to develop, responsibilities may expand into additional areas of Accounting, including Accounts Payable support, as well as occasional onsite operational support. We're looking for someone who is comfortable owning focused, detail-oriented Accounting work while also being adaptable and interested in taking on new responsibilities as the needs of the business evolve. What You'll Do Customer Invoicing & Accounts Receivable Own assigned customer invoicing, ensuring invoices are processed accurately and on time Process invoices across multiple customer accounts and purchasing channels Print, prepare, and mail customer invoices as required Assist with customer payment processing and posting Deposit physical checks and maintain supporting documentation Support customer account research and resolution of invoicing discrepancies Maintain accurate Accounting documentation and records Support order-processing activities directly related to invoicing and Accounts Receivable Work with internal teams to resolve missing or incorrect information affecting invoicing Follow established quality-control procedures and identify recurring issues Help document and improve invoicing processes as workflows evolve Additional Accounting Support As business needs evolve, this role may support other transactional Accounting functions, including Accounts Payable and related administrative processes. Onsite Operations Support This role will also provide occasional onsite support to the Operations Manager for responsibilities requiring a physical presence in the El Cajon office.