Accounts Receivable & Payable Specialist Salary at Overson Roofing Llc BETA

Job Description Job Description Accounts Receivable Specialist Location: Mesa, AZ (On-site) Job Type: Full-time Join Our Team at Acumen Fiscal Agent! Are you a detail-oriented professional with a passion for billing and collections? Acumen Fiscal Agent is looking for an Accounts Receivable (AR) Specialist to join our team and help support our mission of empowering independent living through exceptional participant-directed programs. Why Work With Us? At Acumen, we believe our employees make a meaningful impact in the lives of our clients. We offer a supportive, team-oriented environment with excellent benefits, including: Comprehensive Health Coverage – Medical, dental, and vision insurance Financial Security – 401(k) plan and life insurance Work-Life Balance – Generous paid time off Career Growth – Professional development and training opportunities Incentive Bonuses – Performance-based rewards What You’ll Do: The AR Specialist is responsible for ensuring accurate and timely full cycl

Job Summary We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage customer invoicing, payments, and account reconciliations. The ideal candidate has strong analytical skills, excellent communication abilities, and experience with accounting software. Key Responsibilities Generate and issue customer invoices in a timely and accurate manner. Track and follow up on outstanding accounts to ensure timely payments. Process incoming payments via checks, ACH, credit cards, and other methods. Reconcile accounts receivable transactions and resolve discrepancies. Maintain accurate customer records and documentation for audits. Collaborate with internal teams to address billing issues and disputes. Prepare and analyze aging reports to monitor overdue accounts. Ensure compliance with company policies and accounting standards. Education: Associate's or Bachelor's degree in Accounting, Finance, or a related field (preferred). Experience: 1-3 years of accounts receiva

Are you a self-starter who thrives in a fast-paced environment? A growing, innovative company in the technology services space is seeking an Accounts Receivable Analyst to join their collaborative in-office team in Phoenix, AZ. If you enjoy process improvement and are passionate about “doing things right,” this could be the opportunity for you. What You’ll Be Doing: Manage a high-volume billing process (5,000+ invoices monthly) Ensure accurate and timely invoicing based on service activations and contract changes Apply cash receipts and manage collections efforts, including follow-ups with clients on aging balances (some over 90 days) Maintain up-to-date records in NetSuite, especially for changes driven by mergers, acquisitions, or contract consolidations Serve as a primary point of contact for internal teams and clients on AR-related matters Assist in process automation and continuous improvement initiatives across the AR function What We’re Looking For: Strong AR and billing experie

Job Description Job Description The Accounts Receivable Representative is responsible for managing past-due accounts, ensuring timely payments, and resolving outstanding balances. This role involves proactively contacting individuals or businesses with overdue accounts, negotiating payment terms, handling escalated situations, and performing light skip tracing to locate missing accounts. The Collector must maintain a professional and composed demeanor in all communications and interactions, aiming to meet collection goals while adhering to company standards. Pay $22-$24 DOE. Duties and Responsibilities: Contact past-due accounts to negotiate payment arrangements and bring accounts current. Perform reconciliations for unapplied payments. Manage and prioritize outstanding accounts to ensure timely resolution. Handle escalated situations with professionalism, resolving conflicts or challenges effectively. Perform light skip tracing to locate individuals or businesses with missing accounts

Vaco Phoenix is seeking an Accounts Receivable Specialist to join our client's team. This role is responsible for managing the full-cycle accounts receivable process, ensuring accurate invoicing, timely collections, and maintaining strong client relationships. If you have a keen eye for detail, strong organizational skills, and a passion for accounting, we encourage you to apply! Location: Phoenix, AZ Job Type: Contract-to-Hire Pay: $25-28 per hour Key Responsibilities: Generate and process customer invoices in a timely and accurate manner. Manage B2B collections, follow up on past-due accounts, and resolve payment discrepancies. Reconcile accounts receivable transactions and maintain accurate financial records. Apply payments, process adjustments, and resolve billing inquiries. Prepare and analyze aging reports, ensuring accounts are up to date. Collaborate with internal teams to improve AR processes and cash flow management. Ensure compliance with company policies and accounting stan

*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/o

Key Responsibilities: Generate and issue invoices to customers accurately and in a timely 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 inquiries and payment issues. Assist in month-end closing processes related to accounts receivable. Maintain accurate records and documentation of AR activities. Ensure compliance with financial policies and company procedures. Contract Details: Duration: 6 months (potential for extension). Compensation: $26-$30/hour Work Schedule: On-site

Contract to Hire Business-to-Business Accounts Receivable Collections Specialist Location: Scottsdale, AZ 85260 Salary Range: $45,000 - $55,000 per year - DOE and Degree Work Hours: On-site, Monday to Friday, 7:00 AM - 5:00 PM MST LHH has partnered with a marketing company who is seeking a highly skilled and experienced Accounts Receivable B2B Collections Specialist to join their team on a Contract to hire basis. As a crucial member of their finance department, you will be responsible for managing the collection process for their portfolio of business-to-business accounts. Responsibilities: Monitor and manage the accounts receivable portfolio, ensuring timely collections and resolution of outstanding invoices. Contact customers via phone, email, and other communication channels to facilitate prompt payment. Identify and resolve discrepancies or disputes, maintaining positive customer relationships while effectively resolving payment issues. Utilize a large Accounting ERP, our financial