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Accounts Receivable Specialist

  • Phoenix, AZ, United States

$26 to $31 USD / hour

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Job details

Pay
$26 to $31 USD / hour
Apply by
Posting language
English
Posted

Original job description

We are looking for an Accounts Receivable Specialist to join a team in Phoenix, Arizona on a contract basis with the potential for a permanent position. This role centers on applying cash receipts accurately, maintaining organized payment records, and helping keep customer accounts current. The position also contributes to month-end activities and works in a hybrid environment with two days in the office each week.

Responsibilities:

  • Record and apply incoming customer payments with a high degree of accuracy and within established timelines.
  • Review cash receipt activity and maintain detailed documentation to support account reconciliation and payment history.
  • Monitor assigned accounts to identify overdue balances and follow up on outstanding items to help reduce delinquency.
  • Coordinate with internal teams and customers to research discrepancies, resolve unapplied cash, and clear payment issues efficiently.
  • Assist with billing-related tasks and support the overall accounts receivable process to ensure accurate account status.
  • Contribute to month-end close by preparing reconciliations, validating cash activity, and completing assigned reporting tasks.
  • Maintain organized receivable records and provide updates on portfolio status, collection efforts, and unresolved exceptions.
  • Work effectively in a hybrid setting, balancing in-office collaboration with remote responsibilities as needed.
  • Experience in accounts receivable with a strong focus on cash application and cash receipts processing.
  • Working knowledge of commercial collections and the ability to manage open balances professionally and effectively.
  • Familiarity with billing functions, payment posting, and daily cash activity reconciliation.
  • High level of accuracy and attention to detail when handling financial transactions and account records.
  • Ability to support month-end close activities in a deadline-driven accounting environment.
  • Strong communication and problem-solving skills for resolving payment discrepancies and customer account issues.
  • Comfortable working in a hybrid schedule with two days on site in Phoenix, Arizona each week.

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