<p>A well-established <strong>manufacturing company in Oceanside</strong> is looking for a dependable <strong>Accounts Receivable Specialist</strong> to manage customer invoicing, collections, and cash application. The ideal candidate is proactive, detail-oriented, and enjoys working with customers to maintain positive relationships while ensuring timely payments.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Generate and distribute customer invoices and statements.</li><li>Reconcile payments, credits, and deductions accurately.</li><li>Monitor AR aging and follow up on outstanding balances.</li><li>Post cash receipts and wire payments daily.</li><li>Resolve customer billing issues and disputes professionally.</li><li>Prepare month-end journal entries and reconciliations.</li><li>Support annual audits and assist with financial reporting.</li></ul>

<ul><li>3–5 years of AR experience, preferably in a manufacturing or B2B setting.</li><li>Experience with <strong>SAP</strong> or <strong>Epicor</strong> strongly preferred.</li><li>Strong understanding of GAAP and revenue recognition.</li><li>Excellent communication and customer service skills.</li><li>Ability to multitask and meet deadlines.</li></ul><p><br></p>

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