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Accounts Receivable Specialist (Temporary)

General Summary

The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, recording of customer payments, resolving, and validating account discrepancies, preparation of account reconciliations and summary or detailed reports and analysis to assess collectability of customer balances.


Specific Duties and Responsibilities

• Ensure accurate accounting records by verifying and posting details of customer payments*

• Prepare vendor forms and collect Tax Exempt Certificates for customers*

• Perform customer collection procedures on delinquent accounts*

• Issue customer account statements*

• Research and resolve account discrepancies including the preparation and review of credit memorandums*

• Assist with the monthly general ledger close, including the preparation of monthly reconciliations and collectability assessments *

• Interact with sales and customer service departments

• Adhere to the Company’s Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures *

• Understand relevant security, privacy and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company *

• Ensure other members of the department follow the QMS, regulations, standards, and procedures *

Perform other work-related duties as assigned

*Indicates an essential function of the role


Required Qualifications

Minimum education and experience:

• Bachelor's degree in business, accounting, or related field with 3+ years of experience, or equivalent combination of education and experience


Preferred qualifications:

• SAP experience is strongly preferred

• Accounts Receivable experience from a manufacturing environment is a plus

• Strong oral, written and interpersonal communications skills required

• High degree of accuracy and attention to detail

• Proficiency with MS Word, Excel, and other standard office tools


Working Conditions

• General office environment

• Willingness and ability to work on site. May have business travel from 0% - 10%

• Requires some lifting and moving of up to 25 pounds

• Must be able to move between buildings and floors

• Must be able to remain stationary and use a computer or other standard office equipment, such as a printer or copy machine, for an extensive period of time each day

• Must be able to read, prepare emails, and produce documents and spreadsheets

• Must be able to move within the office and access file cabinets or supplies, as needed

• Must be able to communicate and exchange accurate information with employees at all levels on a daily basis


Base Pay Range Per Hour:  $26.00 - $41.00

Individual compensation will vary based on factors such as qualifications, skill level, competencies, and work location.



What We Offer

•A collaborative teamwork environment where learning is constant, and performance is rewarded.

•The opportunity to be part of the team that is revolutionizing the treatment of some of the world's most devastating diseases.

•A generous benefits package for eligible employees that includes medical, dental, vision, life, AD&D, short and long-term disability insurance, 401(k) with employer match, an employee stock purchase plan, paid parental leave, eleven paid company holidays per year, a minimum of fifteen days of accrued vacation per year, which increases with tenure, and paid sick time in compliance with applicable law(s).

 

Penumbra, Inc., headquartered in Alameda, California, is a global healthcare company focused on innovative therapies. Penumbra designs, develops, manufactures, and markets novel products and has a broad portfolio that addresses challenging medical conditions in markets with significant unmet need. Penumbra sells its products to hospitals and healthcare providers primarily through its direct sales organization in the United States, most of Europe, Canada, and Australia, and through distributors in select international markets. The Penumbra logo is a trademark of Penumbra, Inc.

 

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, military or veteran status, or any other characteristic protected by federal, state, or local laws.

 

If you reside in the State of California, please also refer to Penumbra's Privacy Notice for California Residents.

 

For additional information on Penumbra’s commitment to being an equal opportunity employer, please see Penumbra's AAP Policy Statement.

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Average salary estimate

$69500 / YEARLY (est.)
min
max
$54000K
$85000K

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What You Should Know About Accounts Receivable Specialist (Temporary), Penumbra

Join Penumbra, Inc. in Alameda, CA as an Accounts Receivable Specialist (Temporary) and play a key role in maintaining accurate and detailed accounts receivables ledgers! In this engaging position, you'll handle a variety of tasks including collections, validating account discrepancies, and preparing monthly reconciliations. Your day-to-day responsibilities will involve ensuring customer payments are recorded accurately, performing collection procedures on delinquent accounts, and collaborating closely with sales and customer service departments. We're looking for someone who can meticulously resolve account discrepancies while preparing credit memorandums to ensure our records reflect the highest accuracy. Ideally, you have a bachelor's degree in business or accounting and three or more years of experience managing accounts receivable. If you have experience with SAP and come from a manufacturing background, that's a huge plus! We pride ourselves on creating a collaborative teamwork environment focused on constant learning and rewarding performance. In addition to a competitive hourly rate, we offer an attractive benefits package including health coverage options, a 401(k) plan with employer matching, generous vacation, and paid sick leave. If you're looking to make a difference in the healthcare industry while thriving in a fast-paced setting, this could be the opportunity for you! Come be a part of a team that's transforming the treatment of some of the world's most challenging medical conditions.

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist (Temporary) Role at Penumbra
What are the main responsibilities of the Accounts Receivable Specialist at Penumbra, Inc.?

The Accounts Receivable Specialist at Penumbra, Inc. is tasked with managing accounts receivables ledgers, which includes collections, recording customer payments accurately, resolving account discrepancies, and preparing monthly reconciliations. Additionally, you'll work closely with other departments such as sales and customer service, ensuring a seamless communication flow while adhering to the company's regulatory standards.

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What qualifications are needed for the Accounts Receivable Specialist position at Penumbra, Inc.?

To qualify for the Accounts Receivable Specialist role at Penumbra, Inc., candidates should have a bachelor's degree in business or accounting, along with three-plus years of relevant experience. Strong communication skills and a high attention to detail are essential, and familiarity with SAP software is a significant advantage.

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Is prior accounts receivable experience necessary for the Accounts Receivable Specialist role at Penumbra, Inc.?

Yes, Penumbra, Inc. prefers candidates with previous experience in accounts receivable, particularly in a manufacturing environment. This background helps ensure you are familiar with industry practices and can handle the specific challenges that may arise during the collections and reconciliation processes.

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What kind of work environment can I expect as an Accounts Receivable Specialist at Penumbra, Inc.?

As an Accounts Receivable Specialist at Penumbra, Inc., you will work in a general office environment with a supportive and collaborative team culture. Expect to engage regularly with colleagues across different departments, and be prepared for some on-site work, which may include occasional lifting and moving moderate weights.

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What benefits does Penumbra, Inc. offer to its Accounts Receivable Specialist employees?

Penumbra, Inc. offers a generous benefits package that includes medical, dental, and vision insurance, a 401(k) plan with employer matching, paid parental leave, vacation days that increase with tenure, and paid sick time. You'll also enjoy a workplace that encourages professional growth and recognizes achievements.

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Common Interview Questions for Accounts Receivable Specialist (Temporary)
Can you describe your experience with accounts receivable processes?

When answering this question, provide specific examples of your past responsibilities and how you ensured accuracy in customer payments and collections. Highlight any software you used, particularly if you have experience with SAP, and specify any challenges you overcame.

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How do you handle discrepancies in accounts?

Detail a systematic approach to resolving discrepancies, such as verifying records, communicating with customers, and adjusting entries as necessary. Share examples that illustrate your problem-solving skills and attention to detail.

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What steps do you take to maintain accurate accounting records?

Discuss your methods for checking and posting payments accurately, performing regular reconciliations, and leveraging technology to streamline processes. Incorporate anecdotes that showcase your commitment to accuracy and efficiency.

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How do you prioritize collections from delinquent accounts?

Explain your approach to prioritizing accounts based on various factors, such as the amount owed, the duration of delinquency, and previous communication history. Highlight how you maintain professionalism in challenging situations.

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What role does communication play in your work as an Accounts Receivable Specialist?

Describe how essential communication is among departments, with customers, and within your team. Provide examples of how effective communication has helped you resolve issues or improve procedures.

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Can you share an experience where you improved a process in your previous role?

Talk about a specific situation where you identified a bottleneck in the accounts receivable process and the steps you took to improve it. Focus on the positive results and how it benefited the organization.

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What software tools are you familiar with in accounts receivable management?

Mention any accounting software you’ve used, emphasizing SAP if applicable. Describe how you’ve used technology to enhance your efficiency and ensure accuracy in your work.

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How do you ensure compliance with company policies and regulations in your role?

Discuss your understanding of the necessary compliance standards and the actions you take to ensure adherence. This may include training you've undertaken and how you keep updated on regulatory changes.

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What techniques do you use for effective customer follow-up on payments?

Explain your follow-up strategy, such as regular communication schedules and personalized outreach approaches. Provide insight into how you maintain relationships while being firm about collecting overdue payments.

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How do you deal with a difficult customer when handling collections?

Share a specific example and your approach to de-escalating the situation while still ensuring adherence to company policies. Highlight the importance of maintaining professionalism and empathy in such interactions.

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Diversity of Opinions
Work/Life Harmony
Transparent & Candid
Growth & Learning
Fast-Paced
Collaboration over Competition
Take Risks
Friends Outside of Work
Passion for Exploration
Customer-Centric
Reward & Recognition
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Medical Insurance
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Some Meals Provided
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Dental Insurance
Life insurance
Health Savings Account (HSA)

Penumbra, Inc., headquartered in Alameda, California, is a global healthcare company focused on innovative therapies. Penumbra designs, develops, manufactures and markets novel products and has a broad portfolio that addresses challenging medical ...

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Temporary, on-site
DATE POSTED
April 12, 2025

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