Job Title

Accounts Receivable Clerk We are seeking a motivated Accounts Receivable Clerk to support our client's AR department in Torrance, CA. This role is ideal for someone who thrives in a fast-paced environment, enjoys ownership of the receivables process, and is looking for a long-term opportunity with growth potential through a contract-to-hire pathway. Responsibilities Process customer payments including checks, ACH, and credit card transactions Apply cash accurately to customer accounts and reconcile discrepancies Monitor aging reports and conduct proactive collections outreach Research and resolve billing issues, short payments, and chargebacks Generate AR reports and assist with month-end closing activities Maintain detailed and organized customer account records Communicate professionally with customers regarding account status Support the accounting team with additional projects as assigned Requirements 12+ years of AR or high-volume cash applications experience Strong Excel skills (v-lookups/pivots preferred) Experience with accounting systems such as QuickBooks, Oracle, SAP, or similar Excellent attention to detail, accuracy, and follow-through Strong customer service and communication skills Ability to manage deadlines and prioritize workload in a busy environment Why This Role Competitive hourly rate Clear path to full-time hire Stable MondayFriday schedule Opportunity to work within an established and growing organization Submit your resume for immediate review and interview consideration.