We are looking for an Accounts Receivable Clerk to support day-to-day receivables activity for a Contract position based in Perris, California. This role focuses on accurate billing, payment posting, and account follow-up while helping maintain timely cash flow and clean customer records. The ideal candidate brings hands-on experience in accounts receivable operations, strong attention to detail, and confidence working with NetSuite and basic Excel tools.

Responsibilities:

• Prepare and issue customer invoices with a high level of accuracy and timeliness.
• Record incoming payments and apply cash receipts to the appropriate customer accounts.
• Post bank deposits and maintain complete documentation for daily cash activity.
• Monitor outstanding balances and perform commercial collections through consistent customer follow-up.
• Research account discrepancies and resolve billing or payment issues in coordination with internal teams.
• Update receivables records in NetSuite and ensure account information remains current and organized.
• Use Excel to track payment activity, reconcile balances, and support reporting needs.