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Masis Staffing Solutions

A/R Coordinator

Career Insights for Accounts Payable / Receivable Clerk

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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

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Job Description

Important Notice About the Application Process This position offers use of our AI screening tool as part of the initial candidate review. While completing the AI screening is optional, please note: Candidates who complete the AI screening are reviewed first—daily. We strongly encourage you to complete it promptly to ensure early consideration (first come, first served). Expect to receive a prompt from our AI screener shortly after applying. The AI screener helps us streamline the Candidate intake process, but rest assured— you'll still work directly with a Masis recruiter throughout the rest of your hiring journey.
Job Title:
Accounts Receivable Specialist (Temporary)
Location:
Gilroy, CA 95020
Pay:
$22.00•$25.00 per hour (Based on experience)
Schedule:
Monday•Friday, 7:00 AM•3:30
PM Job Type:
Temporary (Approximately 3 months with opportunity for extensions) About the Role We are seeking a detail-oriented and reliable Accounts Receivable Specialist to join our team immediately! Under direct supervision, you will perform a variety of tasks within the Accounts Receivable Department. This is a fast-paced, team-oriented environment where your contributions will directly support our financial operations. This is a temporary assignment expected to last about 3 months, with the potential for extension based on performance and business needs. If you are a self-starter with strong accounting skills and a knack for organization, we want to hear from you! What You'll Do Handle cash and payment application processes accurately. Perform general accounting and bookkeeping duties. Accumulate, sort, and file receivable documentation to facilitate research and reconciliation. Prepare, print, and process customer invoices. Verify adjustments to invoices as needed. Record deposits, transfers, voids, and non-sufficient funds (NSF) checks, and track associated activity. Print reports for management and other departments; maintain accurate records of accounts receivable, including filing and statements. Act as a backup for other accounting or administrative support staff when necessary.
What You Bring Education:
High School Diploma/GED or equivalent experience is required.
Experience:
Must have proven experience in: Cash and Payment Application Accounting/Bookkeeping General processing/operations within an
Accounts Receivable Department Skills:
Strong attention to detail, basic math skills, and proficiency with accounting software and Microsoft Office (Excel/Outlook). Why Apply? Competitive pay rate ($22•$25/hr). Consistent, early-day schedule (7:00 AM•3:30 PM). Opportunity to gain experience and potentially extend the assignment. Ready to Apply? If you meet the qualifications above and are available to start in early April, please submit your resume today! #MFT3
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