Accounts Receivable

Ultimate Staffing is seeking an experienced, accounts receivable clerk in Santa Clara, CA!
The ideal candidate will have Oracle experience and a manufacturing background.

Job Type: Temporary 
Job Duration: 2 months, starting immediately 
Schedule: M-F / Hybrid

Responsibilities will include:
  • Operate full cycle AR process
  • Prepare AR related GL accounts reconciliation and analysis to investigate and resolve open items, and potential corrective actions
  • Support month-end closing process, and timely closing AR book as scheduled
  • Support monthly cash accounts reconciliations
  • Ensure accuracy of account balances in accordance with GAAP and compliance to internal policies
  • Drive relevant process continuous improvement and seek ways to improve efficiency
  • Assist in other AR related process, and Ad Hoc accounting projects

  • Recent Oracle R12 financial application experience a must 
  • At least 5 years AR accounting experience a must
  • Manufacturing industry experience preferred
  • Strong MS office, especially Excel skills
  • Strong analytical and problem-solving skills; strong organizational skills and ability to perform under pressure.
  • Team player and have ability to work independently
  • Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the Company organization

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
Santa Clara, CA 95051, US