Accountant, Accounts Receivable/ Collections, Accounting Assistant
Job in
Phoenix, Maricopa County, Arizona, 85003, USA
Listed on 2026-07-17
Listing for:
U-Haul
Full Time
position Listed on 2026-07-17
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Repwest Insurance Company, a wholly-owned subsidiary of U-Haul (NYSE:UHAL), is seeking an Accounting Clerk! This is an entry-level role for candidates looking to pursue a career in corporate accounting.
Candidates will operate as part of a small team under the direction of the Accounting Supervisor. The ideal candidate is competent, resourceful and has a positive attitude.
Benefits- Small team = early responsibility and exposure to many parts of the business
- Open door policy = exposure to Senior Management
- U-Haul subsidiary = friendly and approachable small office culture with access to multi‑national corporation resources
- Identify and classify incoming payments by reviewing checks, remittance documentation, claim information, and other available records
- Research unidentified or insufficiently documented payments using internal systems and coordinate with various departments to determine proper processing
- Process domestic check deposits through electronic banking systems and coordinate branch deposits for foreign currency checks
- Maintain accurate and detailed records in Excel
- Prepare organized backup support in accordance with departmental procedures, record retention policies, and internal control requirements
- Create documentation of processes and procedures
- Crosstrain on additional accounting functions and ad-hoc projects as needed
- Associate’s or bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Attention to detail; organized and thorough with a desire for continuous improvement
- Self‑motivated and able to work both independently and collaboratively
- Strong organizational skills with the ability to prioritize multiple responsibilities and meet established processing deadlines
- Knowledge and experience with SAP, claims systems, or other accounting or ERP systems is a plus, but not required
- Ability to follow established procedures while exercising sound judgment when researching exceptions
- Adaptable to changing priorities and willingness to take ownership of additional accounting responsibilities
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