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Accountant – Accounts Receivable
Ref No.: 18-19601
Location: San Diego, California
Title: Accounts Receivable Specialist
Duration: 6 + Months
Location: San Diego, CA
 
Role:
  • We are looking for a qualified accountant to assist in our Accounts Receivable function.
  • The Accounting Specialist with work closely with our compliance team, customers, and our corporate accounts receivable and treasury teams to research and resolve issues.
  • Create invoices in Oracle Receivables module and send to customers.
  • Follow up with customers on past due invoices.
  • Apply customer cash receipts.
  • Collect foreign withholding tax certificate and process related adjustments.
  • Prepare month-end and quarter-end journal entries.
  • Support financial reporting processes, including account reconciliations and preparation of quarterly schedules.
 
Requirement:
  • 2-4 years' experience in accounting, preferably in an accounts receivable function.
  • Strong working knowledge of Oracle R12.
  • Proficiency in MS Office Suite, including Word, Excel and PowerPoint.
  • Attention to detail and good communication skills required to communicate with various departments.
  • Bachelor's degree in Accounting/Finance preferred.