The Accounts Receivable Specialist is responsible for processing customer payments, invoices, and credit memos while monitoring outstanding balances. They also reconcile accounts, investigate discrepancies, and prepare aging reports to ensure accurate financial records.
Requirements overview
Candidates should have strong organizational skills, attention to detail, and proficiency in Microsoft Excel or Google Sheets. Previous experience in accounting or bookkeeping is preferred, along with the ability to work independently and collaboratively.
Key skills
Accounts receivableBookkeepingAccountingMicrosoft ExcelGoogle SheetsQuickBooksData entryReconciliationCommunicationProblem-solvingOrganizationAttention to detailTime management
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RIEGL is an international leading provider of cutting-edge technology in airborne, mobile, terrestrial, industrial and UAV-based laser scanning solutions.
Worldwide sales, training, support and services are delivered from RIEGL’s headquarters in Austria and in the USA; main offices in Japan, China, Hong Kong, Australia, Canada, UK, South America, and Germany; and a worldwide network of representatives.
IMPRINT:
RIEGL International GmbH
Handelskai 94-96, Top 391
1200 Vienna, Austria
Call Us: +4329824212
Email Us: info@rieglinternational.com
Location: Eastvale, CA
Job Type: Full-Time | On-Site
Company: Riegel USA Inc.
About the Position
We are looking for a detail-oriented, reliable, and responsible Accounts Receivable (AR) Specialist to join our accounting team.
The ideal candidate is someone who takes ownership of their work, pays close attention to details, and follows through to ensure tasks are completed accurately and on time.
We value accuracy, accountability, organization, and a positive attitude. Previous accounting experience is helpful, but a strong sense of responsibility and willingness to learn are equally important.
Key Responsibilities
Process and accurately record customer payments, invoices, and credit memos.
Monitor outstanding accounts receivable balances and follow up on overdue payments.
Reconcile customer accounts and investigate payment discrepancies.
Maintain accurate and organized AR records and supporting documentation.
Communicate professionally with customers and internal teams regarding payment issues.
Prepare AR aging reports and assist with regular account reviews.
Identify discrepancies, take initiative to resolve issues, and follow through until completion.
Support the accounting team with additional administrative and reporting tasks as needed.
Qualifications
Strong attention to detail and a high level of accuracy.
Dependable, responsible, and committed to completing tasks on time.
Strong organizational skills and ability to manage multiple priorities.
Good communication and problem-solving skills.
Proficiency in Microsoft Excel or Google Sheets.
Previous experience in accounts receivable, bookkeeping, or accounting is preferred.
Experience with QuickBooks or other accounting software is a plus.
Ability to work independently while collaborating effectively with a team.
Bilingual English/Chinese is a plus.
Must be authorized to work in the United States.
Compensation & Benefits
Competitive pay with performance-based growth opportunities
Health, dental, and vision insurance
401(k) retirement plan
Paid time off (PTO)
Paid holidays
Performance bonus
Company parties and team activities
Free food and snacks
Free uniforms
What We Value Most
We believe a great AR team member is someone who:
Pays attention to the small details — because accuracy matters.
Takes responsibility — follows through instead of leaving issues unresolved.
Stays organized — keeps records clear, accurate, and up to date.
Communicates proactively — asks questions and raises concerns when something doesn't look right.
Is willing to learn — approaches new tasks with patience and a positive attitude.
If you are organized, dependable, and take pride in doing your work accurately, we'd love to hear from you!
Apply today and join the MK Lighter team!