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Rusnak
Pasadena, CA | Full Time
$65k-83k (estimate)
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Kaiser Permanente
Pasadena, CA | Full Time
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Rusnak
Pasadena, CA | Full Time
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Accounts Receivable Associate
Rusnak Pasadena, CA
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$63k-83k (estimate)
Full Time 4 Days Ago
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Rusnak is Hiring an Accounts Receivable Associate Near Pasadena, CA

Overview :

Are you ready to make the next move for your career? Do you have a passion for luxury cars? We are HIRING and we want to hear from you!

JOIN OUR TEAM

Rusnak Auto Group is a leader in the automotive industry with a stellar reputation in the Greater Los Angeles and throughout Southern California. Our commitment to serve our customers and win their loyalty has seen us expand to 11 locations with beautiful showrooms in Pasadena, Arcadia, Thousand Oaks, Anaheim Hills, and Loma Linda. With over six decades of success and experience, we strive to satisfy our customers exquisite taste by offering 13 extraordinary brands of the most sought after luxury cars.

We are seeking an Accounts Receivable Associate to contribute to the success of the Business Office Department by providing by successfully reconciling and depositing all monies received by dealerships in addition to maintaining accounts receivable records and taking appropriate collection action on accounts.

WHAT WE OFFER

  • Professional development and opportunities to grow within a well-respected company
  • Competitive Pay
  • Health Insurance Coverage (medical, dental, vision, and life)
  • Comprehensive Benefits Package including Annual Wellness Fair and Employee Assistance Program (EAP)
  • 401(k) Retirement Plan
  • Flexible Spending Account
  • Paid Time-Off (vacation pay, sick pay, holiday pay)
  • Parental Leave
  • Employee Perks (sports games, theme parks, etc.)
  • Employee Referral Bonus Program

*Compensation will be based on experience and skill level.

To ensure the safety of our employees and clients, we follow current guidelines and provide face masks and hand sanitizers. We use hospital grade cleaning products and increased cleaning frequency.

Rusnak Auto Group is an equal opportunity employer. We are family owned and operated since the 1960s.

Responsibilities :

Effectively and Efficiently Manages Processes, Procedures, and Follow Up for Deposits

  • On a daily basis, collects, reconciles, and deposits Parts and Service receipts, including credit card transactions.
  • Collects monies and log books, reconciles and deposits receipts from vehicle sales; immediately reports discrepancies to management.
  • Prepares and reconciles daily deposits; verifying general ledger balances including cash clearing accounts.
  • Finalizes cash receipts, updates customer accounts daily. Files cash records, stubs, summary reports and appropriately distributes.
  • Maintains accurate records of daily activity in accordance with Company guidelines.
  • Prepares customer refunds for overpayments/refunds.

Effectively and Efficiently Manages Processes, Procedures, and Follow Up for Accounts Receivable

  • Creates new customer records verifying credit terms conform to Company guidelines.
  • Performs weekly schedule review, documents, and immediately communicates any accounting irregularities to management.
  • On a monthly basis, generates and reconciles statements.
  • Maintains accurate customer records attaching all open invoices with proper supporting documentation in individual customer files.
  • Promptly and professionally answers all customer inquiries.
  • Processes all inter-Company receivable transactions as directed by the business manager.

Effectively and Efficiently Manages Processes, Procedures, and Follow Up for Collections

  • Contacts customers on a regular basis on all items in excess of thirty (30) days; consistently maintains log of customer contact for manager review.
  • Researches returns, charge backs, and bad checks; generates reports as directed by management.
  • On a daily basis, processes all returned checks and disputed credit card transactions; notifies appropriate personnel and tracks follow up through successful resolution.
  • On a weekly basis, submits items to collection agency and recaps account activity.
  • Creates new customer records verifying credit terms conform to Company guidelines.
  • Performs weekly schedule review, documents, and immediately communicates any accounting irregularities to management.
  • On a monthly basis, generates and reconciles statements.
Qualifications :
  • Automotive experience preferred.
  • Education Ideal: Associates Degree in Accounting or related to field or equivalent training and experience.
  • License Ideal: Current California Driver License with satisfactory Department of Motor Vehicle driving record
Degree/Diploma :
Associate's Degree : Accounting Desired
Licenses Required :
Valid CA Driver License

Job Summary

JOB TYPE

Full Time

SALARY

$63k-83k (estimate)

POST DATE

06/08/2024

EXPIRATION DATE

06/25/2024

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The following is the career advancement route for Accounts Receivable Associate positions, which can be used as a reference in future career path planning. As an Accounts Receivable Associate, it can be promoted into senior positions as an Accounts Receivable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Associate. You can explore the career advancement for an Accounts Receivable Associate below and select your interested title to get hiring information.

If you are interested in becoming an Accounts Receivable Associate, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Associate for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Associate job description and responsibilities

Receivable clerks also liaise with banks to verify electronic cash transfers and credit card payments.

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An Accounts Receivable Clerk prepares accounts receivable transactions and processes customer payments.

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Accounts Receivable Clerks correctly bill clients for goods or services.

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Typically, an Accounts Receivable Clerk works directly with customers to help them make the proper payments for goods and services.

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An Accounts Receivable Clerk reports to the Accounting and Administrative Manager to ensure customers make their payments on time.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Associate jobs

Anand Average accounts receivable can be calculated by taking an average of accounts receivable.

05/20/2022: Portsmouth, NH

Accounts receivable are often used as collateral for loans.

05/31/2022: Winston Salem, NC

Accounts Receivables Turnover Ratio may vary from business to business.

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Be Clear About Payment Deadlines.

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Generally accepted accounting principles (GAAP).

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Step 3: View the best colleges and universities for Accounts Receivable Associate.

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