Accounts Receivable

Job Description

El Analista de Cuentas por Cobrar desempeña un papel importante en la gestión de los pagos entrantes de la empresa. Parte de las responsabilidades del analista incluye monitorear y conciliar las cuentas de los clientes y comunicarse con ellos para asegurar la cobranza puntual de los saldos pendientes. Además, analiza las tendencias de pago, resuelve discrepancias y colabora con otros departamentos para abordar cualquier problema relacionado con los pagos. Al mantener registros precisos y promover la cobranza oportuna de los saldos de los clientes, esta posición ayuda a optimizar el flujo de efectivo y a apoyar la salud financiera general de la organización.

EEO/AA Employer/Vet/Disabled.

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For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

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We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

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Company Description

This company offers growth and a great group of people to work with.

Full-time