• Accounts Receivable Specialist (Temp)

    Job Location(s) US-CA-Oxnard
    Job ID
    2018-2281
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    Based in beautiful Oxnard, CA, we are CalAmp, the pure-play pioneering leader of the Connected Car, Connected Truck and broader Internet of Things (IoT) marketplace. Currently, we are seeking a Collections / Accounts Receivable Specialist with at least 5 years experience. This is an exciting opportunity for those who wish to work for a stable, well-established company that builds transformational technologies within the revolutionary domain of IoT.

     

    This is a temporary position.

     

    We believe that people are our greatest asset and we are committed to being an employer of choice in our industry. CalAmp offers an engaging and diverse work environment that permits our people to take pride in their contributions and share in the company’s success. Our employees can expect the space to showcase their talent, sharpen their skills, develop new capabilities, and be a part of a global team that develops revolutionary technologies. We proudly offer the stability and security of a large publicly-traded tech company without the rigidity and red tape.

    In particular, we offer:

    • Meaningful work with the potential to disrupt an entire industry
    • Visionary leadership
    • Excellent compensation packages
    • An extensive suite of medical and retirement benefits
    • Flexible time off policy and accommodating work schedules
    • Education Assistance Program (Tuition Reimbursement)
    • Access to cutting-edge tools and technologies
    • Innovative, intelligent, collaborative teammates

    Responsibilities

    • Accounts Receivable and Cash Collections processing for CalAmp Corp., a publicly-traded corporation trading on the NASDAQ exchange
    • Identifies customer billing disputes/deduction issues and work with both customers and cross-functional teams within the company to resolve
    • Understands and complies with record keeping systems, forms, policies and procedures related to cash collections and other accounts receivable procedures
    • Assists Manager in preparing weekly/monthly accounts receivable reporting
    • Assists in reconciling check remittances, ACH payments and wire transfers
    • Ensures supervisory approvals and other procedures are completed for all new customer accounts to assess collectability and determine credit limits based on pre-approved authorization policies and procedures
    • Complies with the system of internal controls that ensures an efficient and effective use of resources to comply with Section 404 of Sarbanes-Oxley Act
    • Performs detailed accounting analysis to ensure accuracy of transactions and compliance of existing processes, as well as providing professional development
    • Builds effective working relationships with employees of the Company to help promote effective and timely decision-making
    • Provides suggestions for process improvements and participate in special projects, as necessary

    Qualifications

    Must Haves

    • 5 years of Collections/Accounts Receivable experience
    • Excellent analytical, interpersonal, written, and verbal communication skills
    • Microsoft Office Suite experience (Outlook, Excel, and Word)

     

    Strong Pluses

    • Collections/Accounts Receivable experience at a publicly traded company
    • NetSuite experience

     

    If you are a talented Collections / Accounts Receivable Specialist with at least 5 years of experience and an interest in the Internet of Things domain, we want to speak with you. Interviews are occurring this week and next so apply now if interested.

     

    #LI-JN1

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