Welcome to Shop.jobdekhe.com We provide job seekers with information gathered from various publicly available job posting websites, including but not limited to Google, Indeed, LinkedIn, and other well-known job platforms. Our mission is to help individuals find employment opportunities by offering up-to-date job listings and career-related resources. We do not charge any fees for accessing or using our website, and all job information is provided free of charge.
Shop.jobdekhe.com does not directly offer, manage, or engage in the hiring process for any of the job listings featured on our website. All listings are sourced from third-party job posting platforms such as Indeed, LinkedIn, and other recognized job websites.
By using our website, you acknowledge and accept the above terms and conditions. Thank you for visiting Shop.jobdekhe.com, and we wish you success in your job search.
<p><strong>Avanciers</strong> is a premier IT Staffing/Consulting organization and we are currently recruiting for a contract role for one of our premier client in <strong>San Jose, CA </strong>for <strong>Accounts Receivable Specialist.</strong></p><p><br></p><p><strong>Role: Accounts Receivable Specialist</strong></p><p><strong>Location: San Jose, CA (Onsite)</strong></p><p><strong>Duration: 6-12+ months contract</strong></p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process and apply customer payments (checks, ACH, wire transfers) with speed and accuracy.</li><li>Generate, distribute, and track invoices and account statements proactively.</li><li><strong>Monitor AR aging reports</strong> and take initiative on overdue accounts before they become problems.</li><li>Investigate and reconcile payment mismatches, working cross-functionally to reach quick resolutions.</li><li>Maintain organized, thorough AR documentation that supports internal and external audit requests.</li><li>Partner with Sales, Customer Service, and Accounting to resolve billing and payment issues seamlessly.</li><li>Contribute to timely close activities including AR reporting and full account reconciliations.</li></ul><p><br></p><p><strong>WHAT YOU BRING:</strong></p><ul><li>5+ years of hands-on experience in accounts receivable or general accounting</li><li>Bachelor's degree in Accounting, Finance, or a related field (preferred)</li><li>Solid grasp of <strong>GAAP </strong>and core accounting principles</li><li>Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, and beyond)</li><li>Sharp analytical skills with a knack for spotting and resolving discrepancies</li><li>Excellent communicator confident engaging with customers and cross-functional partners</li><li>Highly organized, deadline-driven, and uncompromising on accuracy</li></ul><p><br></p><p><br></p><p><em>Avanciers Incorporated thanks all applicants for their interest; however, only those selected for an interview will be contacted.</em></p><p><br></p><p><br></p><p><strong><em>Avanciers Incorporated</em></strong></p><p><strong><em>Follow us on LinkedIn</em></strong></p><p><br></p>