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Accounts Receivables Specialist
Collaborate with the Collections Manager to reconcile accounts receivable bi-monthly.
Chandler, Arizona, United States
Entry Level
1 week ago
Arcosa
Products and Services Supporting Infrastructure Needs
Job is no longer active
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✨ About The Role
- The Accounts Receivable Specialist will be responsible for preparing, posting, verifying, and recording customer payments and transactions.
- Maintaining and updating customer files, including changes in names or addresses, is a key duty of this position.
- The role involves drafting correspondence for standard past-due accounts and identifying delinquent accounts for follow-up.
- The specialist will create reports regarding the current status of customer accounts as requested by management.
- Collaboration with the Collections Manager is necessary to reconcile accounts receivable on a bimonthly basis.
âš¡ Requirements
- The ideal candidate will have a strong attention to detail and accuracy in handling financial transactions.
- Experience in accounts receivable or a related finance role is preferred, demonstrating familiarity with payment processing and customer account management.
- Strong communication skills are essential for drafting correspondence and contacting delinquent accounts.
- The candidate should be comfortable working with financial reports and collaborating with team members to reconcile accounts.
- A proactive approach to problem-solving and the ability to research discrepancies will be crucial for success in this role.
Accounts Receivables Specialist
Chandler, Arizona, United States
Finance
Job is no longer active
About Arcosa
Products and Services Supporting Infrastructure Needs