Accounts Receivable Accountant

CV Resources is partnering with a well-established apparel brand in Tempe, AZ to help identify an experienced AR Accountant for an onsite, full-time opportunity. This person will have strong attention to detail, experience in reconciliations, B2B collections, payment applications, and month-end related to AR. Key Responsibilities Manage full-cycle accounts receivable process with focus on B2B collections, reconciliations, and cash application Perform B2B collections via phone and email and follow up on overdue accounts Maintain customer relationships and elevate delinquent balances as needed Reconcile customer accounts, balances, and discrepancies Review and validate credit memos / credit notes against invoices Maintain and analyze aging reports and identify collection issues Apply incoming payments (ACH, wire, checks, credit cards) accurately Research and resolve unapplied or misapplied cash Generate and distribute customer invoices and verify billing accuracy Handle customer inquiries related to billing and invoice discrepancies Process credit applications and assess customer credit risk Maintain and update customer credit files and limits Reconcile payments to open invoices and investigate discrepancies Collaborate with internal teams to resolve payment and account issues Ensure accurate documentation and audit trail for all AR activities Use ERP/accounting systems and Excel to track, analyze, and report AR activity Maintain strong attention to detail, organization, and time management Support reduction of aging balances and improvement of cash collections #J-18808-Ljbffr CV Resources