Description
We are looking for a AR Specialist to support commercial receivables for a company in Garden Grove, California. This is a contract opportunity with the potential to become permanent for someone who can bring consistency, professionalism, and urgency to business-to-business collections activity. The person in this role will help improve cash flow by following up on overdue accounts, maintaining accurate records, and partnering closely with leadership to address aging balances.


Responsibilities:

• Monitor aging receivables and focus collection efforts on accounts that require immediate attention to reduce outstanding exposure.

• Maintain accurate collection notes, payment updates, and account status details in Excel-based tracking files.

• Coordinate with the Controller to review collection priorities, discuss challenging accounts, and escalate unresolved issues when needed.

• Follow up consistently on promised payments a...