Accounting Principals is currently seeking an Accounts Receivable Specialist with a minimum of three years of experience for a full-time job position at a well-established Logistics company in the Phoenix area. This is a great contract to hire role that offers a great opportunity to work with a goal-oriented and dedicated team.
This role entails primary preparation for all AR invoicing, providing financial, administrative and clerical support to the organizations. The role is to complete all payments of payments of expenses, plus processing, verifying and reconciling all Account Receivable Invoicing.
If you qualify for this position connect with one of our Talent Attraction Specialist, Heather Leto now at:
Or call directly at 602-957-1200
Review and process A/R accurately entering information into the companies accounting system
Resolve A/R invoice discrepancies by working with internal parties and customers
Maintain files on all customers for all A/R discrepancies
Contacts customers to secure payment on open items, escalates collection contact within the customer’s organization until payment or resolution is achieved.
Negotiates settlement of disputed account balances.
Reviews customer cash flow situation and formulates repayment plans.
Contacts loading and unloading warehouses, truckers and other agents to obtain customer paperwork to prompt payment of open items.
Coordinates credit activity with Matson’s sales, customer service, pricing and operations department.
Recommends credit deadlines, after conferring with Sales, to customers who do not resolve past due balances.
Full Time, Temp to 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
Please apply with your CV to: