Accounts Receivable Specialist

Company Description:

California Erosion Control is a leading erosion control and construction site maintenance company serving all of California. Originally established as NorCal Environmental Corporation, the company has grown while maintaining its commitment to leadership, excellence, and quality. By tailoring services to meet the unique needs of each customer, California Erosion Control offers solutions such as hydroseeding, street sweeping, Stormwater Pollution Prevention Plan (SWPPP) maintenance, and more. With a mission to deliver professional, prompt, and cost-effective erosion control services, the company ensures peace of mind for its customers at every phase of their project.

Role Description:

This is a full-time Accounts Receivable Specialist role located on-site in Rancho Cordova, CA. The Accounts Receivable Specialist performs a variety of clerical accounting tasks and will handle monitoring and managing accounts, issuing invoices, processing payments, and maintaining accurate financial records. The position includes handling debt collection efforts, producing reports on outstanding balances, and corresponding with customers to ensure timely payment. The role also involves collaborating with other departments to support financial health and compliance. Duties and Responsibilities include the following, but other duties may be assigned.

• Process daily accounts receivable (A/R) records, statements and reports into computerized programs

• Prepare, verify and send invoices for goods and services via emailing, postal mailing, or uploading to

customer computerized programs

• Maintain detailed reports of customer payments by recording cash, checks, and credit card transactions

• Resolve account discrepancies and oversee collections

• Manage weekly revenue and record all checks into computerized programs

• Establish and maintain confidential employer and business files

• Produce and prepare daily, weekly, monthly reports for manager

• Verify transactions comply with financial policies and procedures established by the company

• Uphold professionalism by providing courteous customer service to visitors, customers, and vendors

• Take initiative & show pride in your work

• Show self-motivation and determination for growth

Qualifications:

• High school diploma or G.E.D. equivalent, required

• Two or more years accounts receivable (A/R) experience, required

• Equivalent combination of education and/or experience will be considered

• General understanding of accounting practices and principles, required

• Experience with automated accounting programs and systems, required

• Excellent computer skills using 10-Key by touch and ability to type 40 WPM, required

• Proficient ability to communicate in English orally and in writing, required

• Ability to apply discretion and trust with confidential material, required

• Ability to maintain a high level of accuracy in preparing and entering financial data, required

• Ability to effectively apply analytical and problem-solving skills, required

• Excellent time management skills with the ability to multi-task, prioritize, and meet deadlines, required

• Hard-working team player, required

• Skill in high-volume, fast-paced environments with ever-changing priorities, required

• Experience in a start-up business, preferred

Education/Experience:

High school diploma or G.E.D. equivalent and two or more years related experience and/or training.

Language Ability:

Ability to pull routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.

Hourly Wage Range: $25.00-35.00 per hour