MUST LIVE IN PHOENIX, ARIZONA We are looking to hire 2 Accounts Receivable Specialists to join our Phoenix, Arizona team. Both positions are full-time roles that are 100% in-office. We are flexible with the hours and/or schedule. Our ideal candidate is someone who is driven, eager to learn, wants to grow, knows how to multitask, and is very detail-oriented. This position reports directly to the Director of Accounts Receivable.
Responsibilities
B2B Collections
Responsible for creating and setting up new accounts.
Responsible for processing adjustments to the General Ledger
Run credit reports.
Reconcile customer accounts by resolving issues that have delayed payments.
Research and analyze information to identify errors that require corrections to payments.
Post to paid accounts and close out unpaid balances.
Assist in catching up on aging 30, 60, and 90 reports.
Qualifications
At least three (3) years of full-cycle Accounts Receivable experience
At least two years of experience with third-party billing
MUST know Microsoft Excel, including Pivot tables.
Strong communication skills with the ability to articulate clearly.
Strong attention to detail, especially in the reconciliation of invoices
Numbers & Facts
Location
Phoenix, Arizona
Website
https://staffingfish.com
Skills
Accounts Receivableunmatched
Analysis Skillsunmatched
Billingunmatched
Business-to-Business (B2B)unmatched
Communication Skillsunmatched
Credit Reportsunmatched
Detail Orientedunmatched
General Ledger Accountingunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Pivot Tablesunmatched
Reconciliationunmatched
Resolve Customer Issuesunmatched
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