Accounts Receivable Specialist at Four Star Seafood Inc

San Francisco, California, United States -

Full Time

Start Date

Immediate

Expiry Date

18 May, 26

Salary

31.0

Posted On

17 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivables, Invoicing, Payment Processing, Reconciliation, Billing Discrepancies, Collections, Customer Balance Maintenance, Communication, Attention To Detail, Organization, QuickBooks Online, Google Workspace, Analytical Thinking, Critical Thinking, Multi-tasking, Prioritization

Industry

Wholesale

Description

Description Four Star Seafood is a growing seafood and specialty wholesale and distribution company that provides fresh, high-quality seafood to the very restaurants, chefs, and home cooks in the Bay Area. We are passionate about the ocean and committed to sustainable practices. We like to think of ourselves as hospitality-focused fishmongers, and part of a close-knit team that supports each other through each day. This is a great opportunity for someone beginning a career in the Accounting field and looking to add skills to their tool belt. Do you love fresh seafood? Are you a highly motivated and organized individual with strong attention to detail? If so, we encourage you to apply for this exciting opportunity! Duties include (but are not limited to) the following: Responsible for onboarding new customers, processing invoices, payments, and maintaining customer balances. Investigate and resolve billing discrepancies with high attention to detail. Utilize excellent communication skills and a customer-focused attitude combined with the resilience and determination to successfully collect payments. Communicate effectively with customers (internal and external) and work with independence and accuracy to complete tasks. Process invoices, credits, and accurately reconcile payments and deposits. Review invoices, purchase orders, and process all supporting documents for proper vendor collection. Maintain customer account information for records accuracy and reporting. Compile and reconcile financial information relating to invoices and credits. Handle all confidential and sensitive information with integrity and discretion. Support logistics, operations, and customer service. Perform other duties and special projects as assigned. Requirements If you would like an opportunity to join our Accounting team, you will bring the following traits to the position: At least 1 year of experience with high-volume Account Receivables and large volume invoicing. Experience with QuickBooks Online HIGHLY PREFERRED. Proven experience successfully handling collections for a mid-size company that generates a high volume of invoices with a large client base. High level of analytical and critical thinking skills. Acute attention to detail and strong organizational skills. Excellent written and verbal communication skills, with a positive attitude. Proficient with Google Workspace (Gmail, Google Drive, Google Sheets, Google Docs, etc.) Work well under pressure with strong ability to multi-task, prioritize, and complete deadline-oriented tasks. Trustworthy and reliable with strong work ethic and integrity. Team player with the ability to recognize how individual actions affect the team as a whole. Work Hours and Availability: This is a full-time position, working 100% on-site at our San Francisco location. Work schedule is Monday through Friday, with approximate hours: 7:30am – 4:00pm; some flexibility is required. Hours will vary based on business needs. Compensation and Benefits: The pay scale for this position is $26.00 – $31.00 per hour. Employee benefits are available for all qualifying full-time employees, including paid time off, medical, vision, and dental insurance. In addition, employees receive fresh seafood products and company merchandise at cost plus 10%. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. By providing your mobile number and contact information, you hereby expressly consent to Four Star Seafood calling, texting, and/or contact you regarding your employment application. Four Star Seafood is an equal opportunity employer and no employee, applicant, or candidate for hiring, promotion, training, or other benefit shall be discriminated against or given preference based on an individual’s, or their associates or relatives’, race, color, creed, sex, sexual orientation, religion, gender, gender identity, national origin, age, disability, ancestry, medical condition, marital status, veteran status, citizenship status, sexual orientation, or any other category or status protected by federal, state, or local laws. This policy governs all aspects of our employment.

Responsibilities

The specialist will be responsible for onboarding new customers, processing invoices, payments, and maintaining accurate customer balances, while also investigating and resolving billing discrepancies. Duties also include utilizing communication skills to successfully collect payments and accurately reconciling payments and deposits.