Accountant - Accounts Receivable

Accountant - Accounts Receivable

Contract Type:

Temporary

Location:

Los Angeles

Industry:

Utilities

Contact Name:

Giulia Memore

Contact Phone:

Date Published:

28-Apr-2026

JOB TITLE: Accountant (Accounts Receivable)

LOCATION: Los Angeles (Onsite first 4–6 weeks, then primarily remote; occasional onsite as needed)

SCHEDULE: 8:00 AM – 5:00 PM PST

DURATION: 1-Year Contract

PAY:$32-37/hr


Job Responsibilities:

In this role, you will support the Accounts Receivable team by managing damage claims and related invoicing processes. Key responsibilities include:

  • Processing and managing damage claims related to company asset incidents
  • Preparing and issuing invoices tied to claims and AR activities
  • Maintaining accurate financial records and documentation
  • Supporting AR operations through data tracking and reporting
  • Utilizing SAP modules and Excel to manage financial workflows
  • Collaborating with internal teams to ensure timely claim resolution


    Essential Duties and Job Functions:

  • Handle end-to-end Accounts Receivable processes for damage claims
  • Review, validate, and process claim-related financial data
  • Generate and track invoices, ensuring accuracy and timeliness
  • Work within SAP systems to manage AR transactions and reporting
  • Analyze data using Excel (e.g., pivot tables, formulas, reporting)
  • Coordinate with internal stakeholders to resolve discrepancies
  • Maintain organized records for audit and compliance purposes
  • Assist with process improvements within the AR function


    Knowledge & Skills:

  • Strong proficiency in Microsoft Excel (required)
  • Experience working with SAP (multiple modules preferred)
  • Solid understanding of Accounts Receivable processes
  • Strong analytical and problem-solving skills
  • High attention to detail and accuracy
  • Effective communication and organizational skills
  • Ability to manage multiple tasks in a deadline-driven environment


    Education & Experience:

  • Bachelor’s degree in Finance, Accounting, or related field preferred
  • 2–5 years of relevant experience in Accounts Receivable (AR-focused)
  • Will consider 4–5 years of experience in lieu of a degree
  • Experience with invoicing and financial processing required
  • Accounts Payable experience may be considered, but AR is strongly preferred
  • CPA certification is a plus
  • Prior experience in the utility industry is a plus



...

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