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Accounts Receivable Specialist

OC Poolscapes
La Mirada, CA Full Time
POSTED ON 8/1/2026
AVAILABLE BEFORE 11/28/2026

Job Title: Accounts Receivable Specialist Company: OC Poolscapes Location: La Mirada, CA Job Type: Full-Time Pay: Starting at $25.00 per hour – up to $32.00 per hour (DOE)

Summary

OC Poolscapes is seeking an experienced and detail-oriented Accounts Receivable Specialist to manage customer billing, incoming payments, account reconciliation, and collections. This position requires excellent organization, strong customer communication skills, and the ability to work in a fast-paced construction environment.

The ideal candidate must be bilingual in English and Spanish.

Key Responsibilities

  • Prepare and send accurate customer invoices, progress billings, and account statements.
  • Record and apply customer payments, deposits, ACH payments, checks, and credit card transactions.
  • Monitor outstanding balances and follow up with customers regarding past-due accounts.
  • Maintain accurate accounts receivable records and aging reports.
  • Reconcile customer accounts and resolve billing or payment discrepancies.
  • Communicate professionally with customers regarding invoices, balances, and payment status.
  • Coordinate with project managers and the sales team to confirm billing information.
  • Track project deposits, progress payments, change orders, and final payments.
  • Assist with lien releases and construction-related billing documentation.
  • Prepare weekly accounts receivable and collection reports for management.
  • Assist with month-end closing and financial reporting.
  • Maintain organized digital and physical accounting records.
  • Follow company accounting procedures and confidentiality requirements.

Qualifications

  • Two or more years of Accounts Receivable experience preferred.
  • Construction industry experience strongly preferred.
  • Bilingual in English and Spanish is required.
  • Experience with QuickBooks, Pro DBX, or similar accounting software.
  • Strong Microsoft Excel and general computer skills.
  • Excellent attention to detail and accuracy.
  • Strong customer service and communication skills.
  • Ability to handle collection calls professionally.
  • Ability to prioritize multiple responsibilities and meet deadlines.
  • Strong problem-solving and organizational skills.

Preferred Experience

  • Construction accounting
  • Customer invoicing and progress billing
  • Payment posting and account reconciliation
  • Collections and aging reports
  • Job costing and project-based accounting
  • Lien releases and compliance documentation

Benefits

  • Competitive compensation
  • Paid holidays
  • Paid Time Off (PTO)
  • Career growth opportunities
  • Supportive team environment
  • Stable full-time employment

Pay: $25.00 - $32.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid sick time
  • Paid time off

Work Location: In person

Salary : $25 - $32

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