Accounting Principals is looking for an Accounts Receivable professional for our client located in Tempe, AZ. This is a full time opportunity to assist a company in the manufacturing industry that has seen recent success and revenue growth!
This person will be responsible for reconciling customer accounts, making collection efforts on past due invoices and assisting with resolving billing and payment discrepancies. To be successful in this position, you should have at least one year of accounts receivable experience, preferably in a fast paced environment.
If this position fits your background and what you are looking for, apply today! Contact Sonja at firstname.lastname@example.org with any questions.
Reconcile customer accounts
Maintain an accurate and updated aging report at all times
Reach out to customers via phone and email to obtain updates on past due invoices
Assist with processing and posting payments
Research and resolve billing disputes and other discrepancies
At least one year of accounts receivable experience, preferably in a Business-to-Business environment
Excellent communication skills
Ability to work in multiple system
Attention to detail
Problem solving and critical thinking skills
Ability to work in a fast paced environment
Full Time, M-F Hours
Location - Tempe, AZ
Equal Opportunity Employer/Veterans/Disabled
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