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Accounts Receivable & Collections Specialist

Job in Phoenix, Maricopa County, Arizona, 85001, USA
Listing for: LHH
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Accounts Receivable & Collections Specialist

LHH Recruitment Solutions is partnered with an outstanding corporation in Phoenix, AZ that is looking for an Accounts Receivable/Collections Specialist to join their team. This is a full-time onsite position. This is a Monday through Friday $26.00-$29.00 per hour depending on prior experience.

The Accounts Receivable/Collections Specialist is responsible for managing customer invoicing, payment application, and account reconciliation to ensure timely and accurate collection of receivables.

Job Responsibilities
  • Prepare, review, and issue customer invoices accurately and on time
  • Apply customer payments including checks, ACH, wires, and credit cards
  • Maintain and manage accounts receivable aging reports
  • Research and resolve billing discrepancies, short payments, and deductions
  • Communicate with customers regarding invoices, payment status, and account inquiries
  • Assist with light collections and follow up on past-due accounts as needed
  • Process credit memos, adjustments, and account corrections
  • Reconcile customer accounts and ensure accuracy of AR records
  • Support month-end close activities related to accounts receivable
  • Initiate and track the lien filing process
  • Prepare and issue conditional and unconditional lien waivers
  • Maintain proper records of waivers, releases, and lien filings for audit readiness.
  • Collaborate with sales, customer service, and accounting teams to resolve issues
  • Assist with month-end close by ensuring all lien statuses and waiver issuance are up to date
  • Perform additional accounting or administrative duties as assigned
Qualifications
  • High school diploma or equivalent required;
  • 2+ years of recent accounts receivable or billing/collections experience
  • Demonstrated ability to work autonomously and manage a high volume of work
  • Proficiency with Microsoft Office, including Pivot Tables and Macros, for data analysis
  • Familiarity with ticketing/case management systems is required
  • Strong attention to detail with a high degree of accuracy
  • Proficiency in Microsoft Office, especially Excel
  • Experience with accounting or ERP systems
  • Excellent organizational, time-management, and communication skills
  • Ability to work independently and manage multiple priorities in a fast-paced environment

If you meet the minimum requirements and interested in this job opportunity, apply now!

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