Accounts Receivable Specialist
$25 - $28 per hourUnical Aviation
1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by Unical Aviation Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $25.00/hr - $28.00/hr Direct message the job poster from Unical Aviation Inc. *Position will be a contract to perm for the right candidate* Position Summary: The Accounts Receivable Specialist is responsible for facilitating the timely and accurate issuance of customer invoicing, payment collection, and account reconciliation efforts. This position plays an essential role in helping to minimize financial loss and will work cross-functional to ensure customer transactions are completed with a high degree of accuracy, timeliness, and focus on quality service. Duties & Responsibilities: Ensure that customers are receiving invoices and required documentation for payment timely. Collaborate with cross-functional teams to ensure all accounting requirements are adhered to in accordance with established commercial contracts and internal policies and procedures. Proactively monitor assigned customers aging and coordinate with customer accounts payable to ensure timely payments. Escalate outstanding receivables as necessary with appropriate tact to resolve invoicing and/or payment issues. Process RMAs and credit memos. Assist and participate in the identification of process improvements. Coordinate with Accounting and AP on the completion of contras and customer refunds. Assist in the conversion of check customers to ACH payments. Provide weekly detailed reporting on customer AR aging and related collection efforts. Obtain payment support to assist in timely and accurate application. Complete monthly reconciliations and review of customers aging for doubtful accounts. Maintain effective working relationships with internal and external customers. Research, resolve, and respond to AR inquires. Assist in providing necessary documentation during annual audits. Support General Accounting Team as needed. Perform other assigned tasks by the Financial Operations Manager and Controller. Required Qualifications: 4+ years of relevant experience in a similar role. High degree of attention to quality. Ability to prioritize and work in a fast-paced, high-volume work environment. Ability to problem solve and make decisions. Working effectively in a team-oriented environment. Proactive, can-do attitude with strong time management and organizational skills. Able to see and understand “the big picture”. Strong analytical capabilities including familiarity with Excel report creation and maintenance. Autonomous, pro-active, and results focused. Ability to work cohesively within a multi-disciplinary team and collaboratively cross-departmentally. Possesses great Business acumen. Flexibility to work non-standard hours to meet critical deadlines. Strong written and verbal communication skills. Able to thrive in a rapidly changing environment while maintaining priorities and meeting deadlines. Preferred Qualifications: Associate or bachelor’s degree in accounting or business administration and 3 years of relevant experience. Travel: None required. Language: Ability to read, write, speak, and understand English. Physical Demands: Work Environment: 100% office. Must be able to lift up to 30 lbs. on occasions. Working Conditions: Regularly spend long hours sitting and using office equipment and computers. Regularly spend long hours in intense concentration reviewing and entering financial information into a computer. Flexibility to work non-standard hours to meet critical deadlines. Seniority level Seniority level Entry level Employment type Employment type Contract Job function Job function Finance Industries Aviation and Aerospace Component Manufacturing Referrals increase your chances of interviewing at Unical Aviation Inc. by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Get notified about new Accounts Receivable Specialist jobs in Glendale, AZ . Phoenix, AZ $65,000.00-$67,000.00 5 days ago Accounts Receivable Specialist (Collections) Scottsdale, AZ $53,000.00-$60,000.00 2 months ago Scottsdale, AZ $45,000.00-$55,000.00 3 weeks ago Phoenix, AZ $55,000.00-$60,000.00 4 days ago Greater Phoenix Area $70,000.00-$80,000.00 3 weeks ago Billing Specialist | Full-time | Hybrid | Phoenix, AZ Tempe, AZ $60,000.00-$100,000.00 6 days ago Scottsdale, AZ $53,000.00-$63,000.00 1 week ago Scottsdale, AZ $32,000.00-$60,000.00 2 months ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
$25 - $28 per hour
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$75k - $80k
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$28 - $31 per hour
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$18 - $32 per hour
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$24 - $27 per hour
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$25 - $28 per hour
...LHH Recruitment Solutions is partnered with a corporation in Mesa, AZ that is looking for an Accounts Receivable Specialist to join their team. This is a full-time onsite position. This is a Monday through Friday $25.00-$28.00 per hour depending on prior experience....Hourly payFull timeTemporary workWork at officeLocal areaMonday to Friday- ...Accounts Receivable ClerkWe are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer invoices. Your duties will include reviewing account information and correcting errors, creating...
$25 - $28 per hour
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$24 - $26 per hour
...Vaco Arizona has partnered with a growing organization in Phoenix that is looking to add an Accounts Receivable Specialist to its team. This opportunity offers a hybrid schedule and a pay range of $24.00-$26.00 per hour. In This Role, You Will: Process cash receipts...Hourly payFor contractorsWork at officeLocal area$55k
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...manner. Process and apply customer payments, ensuring proper allocation. Monitor accounts to identify overdue payments and follow up on outstanding balances. Reconcile accounts receivable transactions and resolve discrepancies. Communicate with clients regarding billing...Contract work- JDM Golf, a Phoenix-based golf club, is hiring a part-time on-site Accounting Assistant to support evolving accounting operations, focusing on tournament and event payments, invoicing, and AP tasks. You will handle AR and AP, follow up on outstanding balances, maintain...Part timeMonday to Friday
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