Accounting Principals is currently seeking an Accounts Receivable and Credit Specialist with a minimum of three years of experience for a full-time job position at a well-established Plumbing company in the Phoenix area. This is a great direct to hire role that offers a great opportunity to work with a goal-oriented and dedicated team.
Prepare and mail all monthly statements and daily invoices to customers.
Reconcile customer accounts & general ledgers for accuracy.
Review & process credit applications for potential customers.
Process & apply daily deposits from, ACHs, checks, credit cards and lockbox.
Process lien releases as requested from customers.
Prepare and maintain monthly AR aging reports.
Maintain accurate credit customer records and profiles.
Make customer contact for payments on past due accounts.
Maintain accounting controls by following policies and procedures, comply with federal, state and local legal requirements.
Highly proficient in Microsoft Office Excel, experience working with Pivot Tables and VLookups
Full Time, Direct Hire
8:00AM-5:00PM, 40 hours per week
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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