Robert Half International AR Accountant in Union City, California

A company located in the Tri-Valley is in search of an Accounts Receivable Specialist to join their accounting team. The Accounts Receivable Specialist will thrive working in a fast-paced environment, creating a high volume level of invoices on an on-going basis and resolving accounts for the customers. The Accounts Receivable Specialist should be extremely detail-oriented, with a high level of Microsoft Excel knowledge and a team player, required to collaborate with all department levels. The Accounts Receivable Specialist is someone who can take the lead to ensure all requirements of the job can be completed on time, which involves simple filing to more complex service-related invoicing. The successful candidate will work with our in-house Accountants to ensure that all the accounts receivables duties and functions are accurate and on time. If you are interested in this opportunity, email your updated resume to

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FortuneĀ® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

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Req ID: 00340-9501597772

Functional Role: Account Executive/Staffing Manager

Country: USA

State: CA

City: Union City

Postal Code: 94587

Compensation: $60,000.00 to $80,000.00 per year

Requirements: Responsibilities ? Prepare, verify and process all relevant data on invoices as required for sales, rentals, freight or services rendered on all accounts ? Ensure proper coding on documents and associated vendor invoices from payables for rebilling to customer accounts. ? Using accounting systems to handle day to day invoices and processes along with Excel ? Respond to vendor, employee and client inquiries regarding invoices, expenses and check requests Qualifications ? Minimum of 3 years experience in all aspects of Accounts Receivable in an industrial/manufacturing industry ? High-potential and ambitious candidate, strong desire to grow and develop in a manufacturing firm ? Solid understanding of general accounting principles, regulatory standards, compliance requirements and A/R best practices in a job costing environment