Accounting Principals has partnered with our client in the Storage and Construction industry to hire an Accounts Receivable Clerk for their Phoenix, AZ office. This position is hiring on a contract to hire basis and is 100% on site in their Phoenix location.
In this role, you will be responsible for researching and following up on unapplied cash and communicating directly with business customers to resolve any payment issues. Previous experience with credit card payment processing is also preferred.
This is a permanent opportunity with a large, publicly traded organization. If you have previous AR experience and are looking for stability with a large corporation, please apply now or send your resume to firstname.lastname@example.org to be considered!
Review and research unapplied cash and other payments
Correctly apply cash and payments to invoices
Communicate with customers regarding payment discrepancies and resolutions
Process credit card transactions
Create reports related to unapplied cash
Assist with other AR duties as needed
2+ years of payment processing and AR experience
Strong communication and customer service skills
Previous experience using SAP or another ERP system preferred
Ability to work on site in Phoenix, AZ
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records