# Accounts Receivable Specialist at GHJ

Accounts Receivable Specialist at GHJ in Orange County. On-site, paying $63k–$67k. Posted September 14, 2026.

- Company: GHJ
- Location: Orange County
- Workplace: On-site
- Pay: $63k–$67k
- Posted: 2026-09-14
- Apply: https://jobs.lever.co/ghj/0f9e0238-b121-4918-b516-cd71f8acfc8b/apply
- Source: https://jobmagic.ai/jobs/accounts-receivable-specialist-ghj-rvcjn1

## Requirements

- Previous Accounts Receivable experience required
- Experience with light collections and resolving payment discrepancies
- Strong attention to detail and high level of accuracy
- Excellent communication and customer service skills
- Proficiency with Microsoft Excel and Microsoft Office
- Experience working with an ERP system (Acumatica is a plus, but not required)
- Ability to prioritize multiple tasks and work independently in a collaborative team environment

## Description

A well-established and growing organization in the technology industry is seeking an Accounts Receivable professional to join its accounting team on a contract basis. This is an excellent opportunity for an organized, detail-oriented accounting professional who enjoys working in a fast-paced environment and providing exceptional internal and external customer support.

### Responsibilities:

- Apply incoming customer payments (checks, ACH, wire transfers, and credit cards)

- Research and resolve unapplied or unidentified payments

- Monitor banking portals and process daily deposits

- Prepare and reconcile credit card transactions

- Process ACH payment collections for approval

- Maintain accurate payment and deposit records within the ERP system

- Review sales tax exemptions and maintain related documentation

- Assist with customer account research, credit support, and fraud prevention activities

- Generate reports and maintain accurate accounting records

- Communicate professionally with customers and internal departments via phone and email

### Qualifications:

- Previous Accounts Receivable experience required

- Experience with light collections and resolving payment discrepancies

- Strong attention to detail and high level of accuracy

- Excellent communication and customer service skills

- Proficiency with Microsoft Excel and Microsoft Office

- Experience working with an ERP system (Acumatica is a plus, but not required)

- Ability to prioritize multiple tasks and work independently in a collaborative team environment

#GHJSS #LI-LM1