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ACCOUNTS RECEIVABLE SPECIALIST

PrideStaff Financial is looking for an experienced Accounts Receivable Specialist to join an established team and make an immediate impact by collecting payments! The Client offers benefits including: Medical, Dental, Vision.Apply or call us TODAY!(916) 757-6100Job Description• Verify and post accounts receivable transactions to journals, ledgers, and other records• Assist in generating monthly billing statements• Create and submit invoices to customers• Identify delinquent accounts• Collect payments from customers and record transactions in the system• Prepare and submit bank deposits• Maintain database and spreadsheets, updating information as needed• Other duties as assignedJob Requirements• Basic knowledge of Accounts Receivable procedures• At least 6 months relevant experience• Knowledge in accounting principles• Excellent customer service skills• Basic understanding of common Accounting softwareCompensation / Pay Rate (Up to): $21.00 - $24.00 Per Hour
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Mike Aprile and Tammi Heaton
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Average salary estimate

$46800 / YEARLY (est.)
min
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$43680K
$49920K

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What You Should Know About ACCOUNTS RECEIVABLE SPECIALIST, PrideStaff

Are you a detail-oriented professional looking to make an immediate impact in your next role? PrideStaff Financial in Roseville, CA is seeking an exceptional Accounts Receivable Specialist to join our established team! In this engaging position, you'll handle a variety of essential tasks, from verifying and posting accounts receivable transactions to generating monthly billing statements and collecting payments from valued customers. We encourage you to bring your accounting principles knowledge into a friendly and cooperative atmosphere as you assist in maintaining organizational databases and spreadsheets while ensuring prompt payments are collected efficiently. You'll be responsible for creating and submitting invoices, identifying delinquent accounts, and preparing bank deposits to keep everything running smoothly. If you're excited about contributing to a dynamic team and enhancing our financial operations, this is the opportunity for you! Plus, we offer competitive pay rates ranging from $21.00 to $24.00 per hour, along with fantastic benefits including medical, dental, and vision. Reach out to us today by applying or giving us a call at (916) 757-6100!

Frequently Asked Questions (FAQs) for ACCOUNTS RECEIVABLE SPECIALIST Role at PrideStaff
What are the main responsibilities of an Accounts Receivable Specialist at PrideStaff Financial?

As an Accounts Receivable Specialist at PrideStaff Financial, your main responsibilities will include verifying and posting transactions, generating monthly billing statements, creating and submitting invoices, and collecting customer payments. You'll also maintain spreadsheets and databases, identify delinquent accounts, and prepare bank deposits, ensuring that all financial operations are seamless.

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What qualifications do I need to become an Accounts Receivable Specialist at PrideStaff Financial?

To become an Accounts Receivable Specialist at PrideStaff Financial, you should have at least six months of relevant experience and a basic understanding of Accounts Receivable procedures and accounting principles. Excellent customer service skills and familiarity with common accounting software are essential to excel in this role.

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What is the pay rate for an Accounts Receivable Specialist at PrideStaff Financial?

The pay rate for an Accounts Receivable Specialist at PrideStaff Financial ranges from $21.00 to $24.00 per hour, based on experience and qualifications. Be sure to inquire about the benefits package which includes medical, dental, and vision coverage!

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How can I apply for the Accounts Receivable Specialist position at PrideStaff Financial?

You can easily apply for the Accounts Receivable Specialist position at PrideStaff Financial by sending your resume through our application channel or by reaching out directly at (916) 757-6100 for more information on the application process and current opportunities.

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What skills are important for success as an Accounts Receivable Specialist at PrideStaff Financial?

Important skills for success as an Accounts Receivable Specialist at PrideStaff Financial include strong attention to detail, excellent organizational abilities, customer service skills, and a foundational understanding of accounting principles. Familiarity with accounting software will also greatly benefit your performance in this role.

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Common Interview Questions for ACCOUNTS RECEIVABLE SPECIALIST
Can you explain your experience with accounts receivable processes?

In answering this question, focus on your hands-on experience with the entire accounts receivable cycle, including invoicing, follow-ups on payments, and any software you have used. Share specific examples that highlight your attention to detail and ability to handle customer interactions effectively.

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How do you prioritize your tasks when dealing with multiple accounts?

To approach this question, discuss your method for prioritizing tasks based on urgency, customer relationship importance, and due dates. Mention tools, such as spreadsheets or software, that help you keep track of your priorities and ensure that payments are collected promptly.

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Describe a time when you handled a difficult customer regarding payment collections.

When answering, detail a specific instance where you employed your customer service skills to resolve a payment issue. Highlight your approach in maintaining professionalism while seeking a solution and how you ultimately achieved a positive outcome.

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What accounting software are you familiar with?

Mention the specific accounting software you have previously used, like QuickBooks or SAP, and describe how you utilized it for invoicing or payment tracking. If applicable, express your willingness to learn new platforms related to the Accounts Receivable Specialist position at PrideStaff Financial.

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How do you ensure accuracy in your financial reporting?

Discuss your attention to detail and the processes you follow for double-checking invoices and entries. Also, highlight any tools you use to track discrepancies and how you conduct reconciliations to ensure accurate reporting.

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What steps would you take to improve the collections process?

In your response, talk about identifying best practices, such as timely invoicing and follow-ups, setting up automated reminders, and improving communication with customers about payment terms. Emphasize the importance of building strong customer relationships for successful collections.

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How do you handle accounting discrepancies?

Provide examples of a systematic approach you take to investigate discrepancies. Describe how you analyze data, consult with relevant parties, and document your findings to resolve conflicts accurately and efficiently.

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What would you do if a customer refused to pay an invoice?

Discuss your approach to conflict resolution and negotiation. Talk about keeping the lines of communication open, understanding their side, and how you would seek a payment arrangement that is beneficial for both parties while maintaining professionalism.

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How do you maintain databases and spreadsheets related to accounts receivable?

In your answer, elaborate on your methodology for regularly updating records and how you ensure data accuracy. Discuss tools you use for database management and how you keep track of changes for reliable reporting and analysis.

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Why do you want to work as an Accounts Receivable Specialist at PrideStaff Financial?

Use this opportunity to express your interest in the company and the role. Mention how the position aligns with your skills and career aspirations, and talk about your enthusiasm for contributing to the team at PrideStaff Financial.

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Full-time, on-site
DATE POSTED
December 3, 2024

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