Accounting Principals is currently hiring an Accounts Receivable Specialist for our client in the Phoenix area! In this role, you will be maintaining a portfolio of existing clients, reviewing past due invoices and collecting payments, and providing good service and relationship building along the way.
Please apply today or forward resumes to email@example.com for immediate review.
Communicate with clients by phone and email regarding past due invoices
Research and resolve invoice discrepancies
Establish payment arrangements as needed
Maintain accurate documentation on conversations and collection efforts
Create aging reports
Create relationships and provide good service to clients
Previous AR and collections experience in a professional/corporate setting
Strong communication and ability to create long lasting relationships
Use of Microsoft Excel daily, previous experience using JD Edwards or other ERP system preferred
Other accounting knowledge is a plus!
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: