Key Responsibilities
Generate and distribute customer invoices accurately and on time.
Process incoming payments via check, ACH, wire transfer, and credit card.
Monitor accounts to identify overdue balances and follow up on outstanding payments.
Reconcile customer accounts and resolve billing discrepancies.
Maintain accurate records of transactions and customer communications.
Prepare aging reports and provide updates on collection activities.
Collaborate with sales, customer service, and accounting teams to resolve payment issues.
Assist with month-end closing activities related to accounts receivable.
Ensure compliance with company policies and accounting procedures.
Support audits by providing requested documentation and reports.
Equal Opportunity Employer / Disabled / Protected Veterans
The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf
The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Accounts receivable management, Invoice processing, Account reconciliation, Collections and payment follow-up, Data entry and recordkeeping, Problem-solving and conflict resolution, Time management, Customer service