RANDSTAD USA Accounts Receivable Representative III in Phoenix, AZ

pin
pin
We are seeking a motivated, detail-oriented, and investigative Accounts Receivable Coordinator to join our dynamic accounting team. In this role, you will manage all aspects of the accounts receivable department, from processing customer invoices and recording payments to resolving discrepancies and building strong customer relationships. If you are a self-starter who loves solving financial puzzles and thrives in both independent and collaborative environ
[ "

    \n\t
  • \n\t

    Invoicing & Payments: Accurately process, record, and reconcile customer invoicing, payments, and checks on a regular basis.

    \n\t
  • \n\t
  • \n\t

    Collections & Communication: Form strong relationships with customers; professionally communicate regarding overdue invoices to secure timely payments.

    \n\t
  • \n\t
  • \n\t

    Discrepancy Resolution: Investigate and resolve billing discrepancies using relevant accounting software and data tracking tools.

    \n\t
  • \n\t
  • \n\t

    Customer Service: Answer incoming phone calls in a friendly, professional manner to address account inquiries.

    \n\t
  • \n\t
  • \n\t

    Team Support: Support the broader accounting team with project-based assignments and perform back-up duties as needed.

    \n\t
  • \n
\n

" ]
[ "Experience
  • Experienced
Education
  • High School
  • " ]
    We are seeking a motivated, detail-oriented, and investigative Accounts Receivable Coordinator to join our dynamic accounting team. In this role, you will manage all aspects of the accounts receivable department, from processing customer invoices and recording payments to resolving discrepancies and building strong customer relationships. If you are a self-starter who loves solving financial puzzles and thrives in both independent and collaborative environ[ "\n\t\n\t. Invoicing & Payments: Accurately process, record, and reconcile customer invoicing, payments, and checks on a regular basis.\n\t\n\t\n\t. Collections & Communication: Form strong relationships with customers; professionally communicate regarding overdue invoices to secure timely payments.\n\t\n\t\n\t. Discrepancy Resolution: Investigate and resolve billing discrepancies using relevant accounting software and data tracking tools.\n\t\n\t\n\t. Customer Service: Answer incoming phone calls in a friendly, professional manner to address account inquiries.\n\t\n\t\n\t. Team Support: Support the broader accounting team with project-based assignments and perform back-up duties as needed.\n\t\n\n" ][ "Experience. Experienced. Education. High School" ]
    search terms: Accounts Receivable+Representative
    pin
    pin
    Local Job Bulletin is an independent Job Search Engine. Local Job Bulletin is not endorsed, sponsored or affiliated with the actual employer of the job. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder.
     
     
    Local Job Bulletin is an independent Job Search Engine. Local Job Bulletin is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Local Job Bulletin uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, job descriptions and other company descriptions / details are the property of their respective holder. Local Job Bulletin does not have its users apply for a job on the LocalJobBulletin.com website. Additionally, Local Job Bulletin may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.;
    pin
    pin