Accounting Principals is assisting our client in the Construction industry to an Accounts Receivable Clerk for their Phoenix area office.
We are seeking candidates that have well rounded AR experience that is able to assist with billing, cash applications, and invoice follow up. Corporate experience would be preferred, but strong experience with a small organization could be a fit as well!
If you meet the requirements below and are looking for a long term opportunity with a publicly traded company, please apply now or send your resume to email@example.com for consideration right away!
Assist with billing processes by reviewing contract pricing, work completed, and create invoices
Receive incoming payments and post to appropriate customer accounts
Resolve any billing issues or questions
Confirm incoming payments match to open invoices and resolve any issues related to mismatched payments
Assist with monitoring aging reports and help to follow up on past due invoices
2+ years of billing, cash posting, and AR experience
Previous experience using an ERP or other accounting software
Ability to pivot between projects successfully
Strong attention to detail and desire to work with a team
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records