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Account Receivables and Account Payable Coordinator
Account Receivables and Account Payable CoordinatorCollins Holdings LLC • Scottsdale, AZ, US
Account Receivables and Account Payable Coordinator

Account Receivables and Account Payable Coordinator

Collins Holdings LLC • Scottsdale, AZ, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

About the Role :

The Account Receivables and Account Payables Coordinator position at Collins Holdings LLC in Arizona is a critical role responsible for managing the company’s financial transactions related to incoming and outgoing payments. The primary objective is to ensure accurate and timely processing of invoices, payments, and reconciliations to maintain healthy cash flow and financial integrity. This role involves close collaboration with internal departments and external vendors or clients to resolve discrepancies and optimize payment cycles. The successful candidate will contribute to the financial reporting process by maintaining detailed records and supporting month-end and year-end closing activities. Ultimately, this position supports the overall financial health of the organization by ensuring compliance with accounting standards and company policies.

Minimum Qualifications :

  • High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred.
  • Proven experience in accounts receivable and accounts payable functions.
  • Proficiency with accounting software and Microsoft Excel.
  • Strong attention to detail and organizational skills.
  • Basic understanding of accounting principles and financial regulations.

Preferred Qualifications :

  • Bachelor’s degree in Accounting, Finance, or a related discipline.
  • Knowledge of GAAP (Generally Accepted Accounting Principles).
  • Strong analytical and problem-solving skills.
  • Excellent communication skills for effective collaboration with internal and external stakeholders.
  • Responsibilities :

  • Process and verify incoming invoices and outgoing payments accurately and timely.
  • Manage accounts receivable by generating invoices, tracking payments, and following up on overdue accounts.
  • Reconcile accounts payable and receivable ledgers to ensure all payments are accounted for and properly posted.
  • Collaborate with vendors, clients, and internal teams to resolve billing discrepancies and payment issues.
  • Prepare and maintain detailed financial records and reports to support audits and financial reviews.
  • Assist with month-end and year-end closing processes by providing necessary documentation and reconciliations.
  • Ensure compliance with company policies and accounting standards in all financial transactions.
  • Skills :

    The required skills such as proficiency in accounting software and Microsoft Excel are essential for managing daily financial transactions, generating reports, and performing reconciliations efficiently. Attention to detail ensures accuracy in processing invoices and payments, which helps prevent errors and financial discrepancies. Organizational skills are used to maintain orderly records and manage multiple accounts simultaneously, supporting smooth financial operations. Preferred skills like knowledge of ERP systems and GAAP enhance the ability to work within complex financial environments and ensure compliance with regulatory standards. Strong communication skills facilitate effective interaction with vendors, clients, and team members to resolve issues and maintain positive business relationships.

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    Account Coordinator • Scottsdale, AZ, US

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