Accounts Receivable
Express Employment Professionals is looking for Accounts Receivable in Lincoln, CA.
This local job opportunity with ID 3786496526 is live since 2026-08-13 20:53:23.
<div fr-original- ><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Accounts Receivable Specialist</strong></div><div fr-original- ><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Location</strong>: Lincoln, CA<br fr-original-><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Pay</strong>: $24.00–$29.00 per hour</div><div fr-original- ><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Schedule</strong>: Monday - Friday 8am - 4pm<br fr-original-><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Position Type</strong>: Long-Term Opportunity<br fr-original-><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Industry</strong>: Construction</div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><br fr-original-></div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;">Express Employment Professionals is recruiting an Accounts Receivable Specialist for a growing construction company in Lincoln. This is a long-term opportunity for an experienced AR professional who is detail-oriented, organized, and comfortable managing customer accounts and receivables.</div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;"><br fr-original-></strong></div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">What You'll Do</strong></div><ul data-spread="false" fr-original- ><li fr-original- >Process and post customer payments accurately</li><li fr-original- >Prepare and send customer invoices</li><li fr-original- >Maintain accurate customer account records</li><li fr-original- >Monitor outstanding and past-due balances</li><li fr-original- >Review aging reports and follow up on account discrepancies</li><li fr-original- >Research and resolve payment or account issues</li><li fr-original- >Communicate with customers regarding invoices and account balances as needed</li><li fr-original- >Reconcile accounts and ensure payments are properly applied</li><li fr-original- >Assist with month-end AR reporting and account reconciliation</li><li fr-original- >Maintain organized and accurate AR documentation</li></ul><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">What We're Looking For</strong></div><ul data-spread="false" fr-original- ><li fr-original- >Previous Accounts Receivable experience</li><li fr-original- >Strong attention to detail and accuracy</li><li fr-original- >Experience with invoicing, payment processing, and account reconciliation</li><li fr-original- >Comfortable reviewing aging reports and monitoring past-due balances</li><li fr-original- >Strong organizational and follow-up skills</li><li fr-original- >Construction industry or job-costing experience is a plus</li></ul><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;">This is not a heavy collections position. The primary focus is maintaining accurate accounts, processing receivables, monitoring balances, and following up on outstanding invoices rather than making frequent collection calls.</div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><br fr-original-></div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Why You'll Like It</strong></div><ul data-spread="false" fr-original- ><li fr-original- >$24–$29/hour DOE</li><li fr-original- >Long-term opportunity</li><li fr-original- >Stable construction industry environment</li><li fr-original- >Variety of AR responsibilities without a heavy collections focus</li><li fr-original- >Opportunity to become a key part of the accounting team</li></ul><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;">#rosevca</div>PandoLogic. Category:Finance, Keywords:Accounts Payable or Receivable Specialist, Location:Lincoln, CA-95648
<div fr-original- ><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Accounts Receivable Specialist</strong></div><div fr-original- ><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Location</strong>: Lincoln, CA<br fr-original-><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Pay</strong>: $24.00–$29.00 per hour</div><div fr-original- ><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Schedule</strong>: Monday - Friday 8am - 4pm<br fr-original-><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Position Type</strong>: Long-Term Opportunity<br fr-original-><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Industry</strong>: Construction</div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><br fr-original-></div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;">Express Employment Professionals is recruiting an Accounts Receivable Specialist for a growing construction company in Lincoln. This is a long-term opportunity for an experienced AR professional who is detail-oriented, organized, and comfortable managing customer accounts and receivables.</div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;"><br fr-original-></strong></div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">What You'll Do</strong></div><ul data-spread="false" fr-original- ><li fr-original- >Process and post customer payments accurately</li><li fr-original- >Prepare and send customer invoices</li><li fr-original- >Maintain accurate customer account records</li><li fr-original- >Monitor outstanding and past-due balances</li><li fr-original- >Review aging reports and follow up on account discrepancies</li><li fr-original- >Research and resolve payment or account issues</li><li fr-original- >Communicate with customers regarding invoices and account balances as needed</li><li fr-original- >Reconcile accounts and ensure payments are properly applied</li><li fr-original- >Assist with month-end AR reporting and account reconciliation</li><li fr-original- >Maintain organized and accurate AR documentation</li></ul><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">What We're Looking For</strong></div><ul data-spread="false" fr-original- ><li fr-original- >Previous Accounts Receivable experience</li><li fr-original- >Strong attention to detail and accuracy</li><li fr-original- >Experience with invoicing, payment processing, and account reconciliation</li><li fr-original- >Comfortable reviewing aging reports and monitoring past-due balances</li><li fr-original- >Strong organizational and follow-up skills</li><li fr-original- >Construction industry or job-costing experience is a plus</li></ul><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;">This is not a heavy collections position. The primary focus is maintaining accurate accounts, processing receivables, monitoring balances, and following up on outstanding invoices rather than making frequent collection calls.</div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><br fr-original-></div><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;"><strong fr-original-box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;">Why You'll Like It</strong></div><ul data-spread="false" fr-original- ><li fr-original- >$24–$29/hour DOE</li><li fr-original- >Long-term opportunity</li><li fr-original- >Stable construction industry environment</li><li fr-original- >Variety of AR responsibilities without a heavy collections focus</li><li fr-original- >Opportunity to become a key part of the accounting team</li></ul><div fr-original-box-sizing: border-box; font-family: inherit; font-size: inherit;">#rosevca</div>PandoLogic. Category:Finance, Keywords:Accounts Payable or Receivable Specialist, Location:Lincoln, CA-95648