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.