Accounts Receivable Salary at Arizona Solar Solutions Llc BETA

Job Description Job Description We are seeking a highly motivated, detail-oriented candidate with excellent active listening skills, and strong analytical skills to support our Accounting team as an Accounts Receivable Clerk in our new office, located in Scottsdale, AZ. The position is responsible for performing various routine and non-routine accounting activities. This includes performing accurate and timely collection calls, payment posting, chargeback research. Must be able to provide operational accounting support to internal departments, company subsidiaries and cross-functional groups. Interviews will be held from 12/16/24 – 12/20/24 at our new office location (8800 East Raintree Drive., Scottsdale, AZ 85260). Responsibilities The responsibilities listed below are representative of the knowledge, skills, and/or abilities required to successfully perform the job, including but not limited to: · Posting high volume cash receipts · Oversee full collections of multiple division agin

Job Description Job Description Mountain West Windows and Doors is an industry leader dedicated to improving the lives of our customers and team members. We offer training, growth opportunities, and a fun, fast-paced work environment where you can thrive as part of a supportive team. We provide competitive pay, excellent benefits, bonuses, 401(k) retirement plan, profit sharing, and generous paid time off. With our positive culture and strong family spirit, we’re passionate about what we do and creating a great place to work. Job Responsibilities: · Focus on accounts receivable collection across all business segments · Correspond with customers through phone calls and emails · Collect and process payments from customers via credit card, check, and financing options · Research and resolve customer chargeback issues · Send invoices and statements to customers · Reconcile and report accounts receivable balances; provide current AR status updates through reports and meetings · Review and r

Job Description Job Description TTF is looking for an A/R Specialist for a full-time, contract-to-hire or possible direct-hire position in Chandler, AZ. The starting pay range is $19.00-$21.00 per hour, depending on experience and our client offers excellent benefits! Job duties primarily include billing and following up with all medical insurance payors for claims. Experience working on Advanced MD and EMA is a plus, but not required. Please send your resume to Jason at jgreer@ttfrecruit.com for consideration. Qualified candidates should have 3+ years of experience in medical claim billing, insurance follow-up, and have knowledge of AHCCCS guidelines. In addition, qualified candidates must have a stable work history and have the ability to pass a drug screen and background check. TTF is a search and staffing company that partners with hospitals, physician groups, TPA's, medical management companies, pharmaceutical and pharmacy benefit plan organizations, surgery centers, DME/home heal

Job Description Job Description KP Aviation, an international supplier and procurer of aftermarket aviation components and assets, is searching for the next key member of our team! The Accounts Payable (AP) & Accounts Receivable (AR) Supervisor is responsible for overseeing the daily operations of both AP and AR functions within an aviation industry setting. This role ensures timely, accurate, and compliant financial transactions related to vendor payments, customer invoicing, and collections. The Supervisor will manage a team, maintain internal controls, and provide key financial insights to support the organization’s financial health and operational needs. Your role will take you to new heights, as you’ll be tasked with these essential job responsibilities: Supervise the AP team to ensure timely and accurate processing of invoices, credit memos, and expense reports. Oversee the preparation and disbursement of payments (check, ACH, wire transfers) in compliance with company policies a

Job Description Job Description Account Receivable Specialist REQUIREMENTS: Required Prior Experience: · Prior experience in Construction supply/building industry preferred · Minimum of 5 years’ experience · Bilingual would be very beneficial WORK HOURS: · Monday -Friday Office hours 7:00 am to 4:00 pm 30-40 Hours per week DRESS CODE: Business casual QUALIFICATIONS: • Degree in Accounting or 3 years of experience • Detail-oriented and excellent at follow up • Ability to prioritize daily duties • Superior customer services skills and a great attitude Position Responsibilities: • Interact with Owners, Managers and Sales team members to support and answer accounting questions · Positive attitude · Good team player · Can work on their own and problem solve · Great communication skills · Excellent accounting and data entry skills • Ability to handle a fast-paced work environment with high volume of transactions · Accounting software experienced with QuickBooks Pro, QuickBooks Enterprise, Ex

Job Description Job Description Accounts Receivable Specialist Are you a proactive problem-solver with a knack for numbers and customer service? We’re seeking an Accounts Receivable Specialist to join our dynamic Phoenix team! In this role, you’ll play a vital part in accounts receivable department. If you’re looking to grow your career and contribute to a supportive, fast-paced environment, this might be the perfect opportunity for you.Key Responsibilities: Process and resolve unapplied payments. Manage the accounts receivable mailbox. Prepare and process lien waivers. Invoice preparation, including down payment and special billing. Maintain and update payment logs. Review and process purchase orders. Perform payment processing, including credit card refunds and unsettled authorizations. Perform billing and account updates. Conduct account audits to ensure accuracy. Assist with intercompany requests and supplier portal setups. Prepare and process E-sign requests. Handle check and wire

Job Description Job Description Headfarmer is seeking a Senior Accounts Receivable Specialist for our client in Chandler area. Full time, Monday-Friday. Key Responsibilities: Code and enter invoices into SAP Maintain vendor accounts Process all past dues and research open credits Reconcile customer statements and accounts Prepare and post accounting entries and adjustments Qualifications: 3+ years of full cycle accounts receivable experience MS Excel including Pivot Table and Vlookups highly preferred #ZR Company Description Headfarmer is a premier Consulting & Recruiting firm specializing in the placement of the upper echelon of Finance, IT, and Human Resource talent in the greater Phoenix area. We offer a unique process of "headfarming" which provides a level of professional support to both candidates and clients that exceeds recruiting industry standards. Above it all, we believe in what we call selfless acts of service—we’re going to do the right thing for our clients and candidate

Job Description Job Description Accounts Receivable Specialist M-F 8:00am to 4:30pm Pay Rate Range: $20-$28/hr Seeking construction or trades industry experience. Job Responsibilities: Handling any/all Accounts Receivables Lien Waivers Contract Billing Excel Project Reconciliation - with breakdown for customers Invoicing Customers Outbound calls to customers in regards to remaining balance from completed projects Draws are submitted and verifying / follow-up when they are due with customers Strong Problem solving skills Ability to prioritize Email Correspondence - acknowledge incoming emails, research and get back to customers or vendors. Need to be comfortable building basic Excel Spreadsheets with Formulas and Tabs that would feed from one tab to a Main Page. Company Description PrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technol