We're hiring an Accounts Receivable Specialist to join a growing team in Phoenix. This role is ideal for someone who enjoys working across the full AR cycle, from invoicing to account reconciliation, while supporting strong customer relationships.
What You'll Do
Manage day-to-day accounts receivable activities for B2B customers
Generate and review invoices to ensure accuracy and timeliness
Monitor aging reports and follow up on outstanding balances as needed
Research and resolve billing discrepancies, short payments, and customer inquiries
Apply payments, reconcile accounts, and maintain accurate records
Process credit applications and assist with approvals
Partner with internal teams to ensure smooth billing and cash application processes
Communicate professionally with customers regarding account activity
What You Bring
1+ years of recent experience in accounts receivable (B2B environment preferred)
Strong understanding of AR processes, invoicing, and reconciliations
Experience working with aging reports and account analysis
Proficiency in Excel and comfort working with data
Strong attention to detail and organizational skills
Professional communication and customer service skills
Apply for this Job
Please use the APPLY HERE link below to view additional details and application instructions.