Accounts associate Jobs in Scottsdale, AZ
Create a job alert for this search
Accounts associate • scottsdale az
Last updated: 2 days ago
ESSENTIAL DUTIES AND RESPONSIBILITIES : .Process and record incoming payments accurately and in a timely manner in the Syspro software system.
Reconcile received payments with open invoices and apply ...Show moreLast updated: 30+ days ago
This role is responsible for communicating with clients, reviewing, and composing correspondence, receiving requests and complaints, liaising with internal sales and marketing team, and managing ac...Show moreLast updated: 2 days ago
General Logistics Systems (GLS) is an established provider of time-critical package shipping solutions that has been operating in more than 40 countries across Europe for over 30 years, generating ...Show moreLast updated: 8 days ago
Capstone Transportation supports EMS and Non-Medical Transportation operations across four states.We work closely with a wide network of healthcare partners, all with the shared goal of ensuring ou...Show moreLast updated: 10 days ago
We supply construction materials to builders from nine facilities across the US.We are seeking a highly motivated.Billing / Accounts Receivable Specialist.
Assist the Sales Manager in transitioning fr...Show moreLast updated: 26 days ago
A company is looking for an Accounts Receivable Collector.Key Responsibilities Perform collection activities and maintain proper aging of accounts receivable Document calls and maintain departme...Show moreLast updated: 3 days ago
Vaco is hiring an onsite 4 days a week, Accounts Payable Specialist, for one of our top clients in the Tempe area.As an Accounts Payable Specialist, you will be managing the full accounts payable c...Show moreLast updated: 13 days ago
With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on.At the...Show moreLast updated: 6 days ago
The Accounts Payable Manager is responsible for overseeing the company's accounts payable function, ensuring timely and accurate payment of invoices and expense reports while maintaining strong ven...Show moreLast updated: 22 days ago
Naumann Hobbs Material Handling, Inc.Southwest's oldest and largest provider of material handling equipment, services, and solutions.
The company has branches in Arizona, Southern California, and Ne...Show moreLast updated: 22 days ago
Review customers who are electronically invoiced to make certain all billing criteria are met.Trace unpaid invoices to determine the problem and get resolution to the problem.Role Priorities / Resp...Show moreLast updated: 23 days ago
This is an on-site position based in Phoenix, AZ - remote work is not available.Primary focus in Accounts Receivable.Prepares, posts, verifies, and records customer transactions related to accounts...Show moreLast updated: 23 days ago
As Accounts Payable Associate responsible for managing and processing the financial transactions related to a company's accounts payable department.
This role plays a crucial part in ensuring that v...Show moreLast updated: 30+ days ago
To be a family that uses our collective superpowers to do significant good.Are you a tenacious problem solver with a passion for numbers and a knack for unraveling financial puzzles? Do you thrive ...Show moreLast updated: 30+ days ago
Our mission, grounded in traditional Native American culture, is to reduce health disparities by delivering high-quality, comprehensive integrated healthcare and providing stable housing throughout...Show moreLast updated: 5 days ago
Whatnot (YC W20) is a livestream shopping platform and marketplace backed by Andreessen Horowitz, Y Combinator, and CapitalG.
We’re one of YC’s top companies and one of the fastest growing marketpla...Show moreLast updated: 30+ days ago
- Promoted
Accounts Receivable
PrideStaffMesa, ARIZONAFull-time
Quick Apply
- Promoted
Corporate Accounts Coordinator
Heilind ElectronicsPhoenix, AZ, United StatesPermanent
- Promoted
DIGITAL ACCOUNTS SPECIALIST
GLS US GROUPMesa, AZ, USFull-time
- Promoted
ACCOUNTS RECEIVABLE MANAGER
Ensign ServicesTempe, AZ, United StatesFull-time
- Promoted
BILLING / ACCOUNTS RECEIVABLE
Suncoast Post-Tension, Ltd.Phoenix, AZ, United StatesFull-time
- Promoted
Accounts Receivable Collector
VirtualVocationsScottsdale, Arizona, United StatesFull-time
- Promoted
Accounts Payable Specialist
Vaco by HighspringPhoenix, AZFull-time
- Promoted
Accounts Payable Manager
Venturi SupplyPhoenix, AZ, USFull-time
- Promoted
Accounts Payable Manager
Western Alliance BancorporationPhoenix, AZ, USFull-time
- Promoted
Accounts Receivable Specialist
Naumann / Hobbs Material HandlingPhoenix, AZ, USFull-time
- Promoted
Accounts Receivable Clerk
Stallion Infrastructure ServicesTempe, AZ, USFull-time
- Promoted
Accounts Receivable Specialist
Grow SciencesPhoenix, AZ, USFull-time
Accounts Payable Associate
LHHPhoenix, ArizonaPermanent
Accounts Receivable Associate - Collections
Master ElectronicsPhoenix, AZ, USFull-time
- Promoted
Accounts Payable / Accounts Receivable / Payroll Accountant
Native American ConnectionsPhoenix, AZ, USFull-time
Accounts Payable Associate
WhatnotLos Angeles, CA, New York, NY, San Francisco, CA, Phoenix, AZFull-time
Accounts Receivable
PrideStaffMesa, ARIZONA30+ days ago
Job type
- Full-time
- Quick Apply
Job description
Accounts Receivable
Mon- Fri 8AM- 5PM
Job description :
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Process and record incoming payments accurately and in a timely manner in the Syspro software system.
- Reconcile received payments with open invoices and apply them correctly.
- Build and maintain strong relationships with customers to foster trust and ensure smooth payment processes.
- Address customer inquiries and concerns related to billing and payments promptly and professionally.
- Monitor and manage the aging of accounts receivable, taking appropriate action to follow up on overdue payments.
- Perform regular reconciliations between accounts receivable records and general ledger accounts.
- Assist in evaluating and establishing credit terms for new customers.
- Identify opportunities for process improvement within the accounts receivable function and collaborate with relevant stakeholders for implementation.
EDUCATION and / or EXPERIENCE
Minimum educational experience requires a high school diploma.
A Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or other closely related field highly preferred.
Minimum experience required of 3 years in an accounts receivable function. Experience in a multi-business unit manufacturing environment highly preferred. Experience utilizing financial software similar to Syspro is a plus.
Please submit your resume for consideration and give our office a call at 480-467-3200.