Accounts Receivable Analyst

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  "source_hash": "8fd3f7533400fa6f86461217fe0dca53788405465b92031ed49a5f25ce92fe80",
  "last_changed_at": "2026-06-06T19:45:41.266Z",
  "active_status": "deleted"
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  "language": "en",
  "location": {
    "raw": "Costa Mesa, CA, US",
    "city": "Costa Mesa",
    "region": "CA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.98
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-04T13:47:56.829Z",
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    "language": "en",
    "location": {
      "raw": "Costa Mesa, CA, US",
      "city": "Costa Mesa",
      "region": "CA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.98
    },
    "countries": [
      "United States"
    ]
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{}

{
  "locations": [
    {
      "city": "Costa Mesa",
      "state": "CA",
      "country": "US"
    }
  ],
  "requisitionId": 5515,
  "displayJobTitle": "Accounts Receivable Analyst",
  "externalDescription": " Accounts Receivable Analyst Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, defense and industrial markets. We specialize in electronic and structural systems, producing complex products and components for commercial aircraft platforms, mission-critical military and space programs, and sophisticated industrial applications. Job Summary Review daily incoming payments and process cash application in a timely manner; reviews unapplied payments and works with performance centers for resolution. Prepare daily customer invoices, including adjustments for orders with milestone payments. Email or upload invoices to customer portals on a daily basis. Update accounts receivable ledger by customer. Coordinate collection activities around past due balances with performance centers. Research and process customer claims of invoice payment. Work closely with internal/external auditors to provide quarterly testing support. Answer accounts receivable email/phone inquiries in a timely manner. Provide process improvement input to help increase overall team efficiency. Other tasks/projects, as assigned. ",
  "postingEffectiveDate": "3/18/2026",
  "postingExpirationDate": "-"
}