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Accounts Payable​/Accounts Receivable Specialist

Job in Phoenix, Maricopa County, Arizona, 85001, USA
Listing for: HeadQuarters
Full Time position
Listed on 2026-11-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Position Overview

The AP/AR Specialist is responsible for managing day-to-day accounts payable and accounts receivable activities, ensuring accurate invoice processing, timely customer billing, proper payment application, and accurate financial records.

Key Responsibilities Accounts Payable (AP)
  • Process vendor invoices and verify supporting documentation for accuracy and completeness.
  • Match invoices with purchase orders and receiving documents, as applicable.
  • Review GL coding and enter invoices into the accounting system.
  • Coordinate and prepare vendor payments according to established payment terms.
  • Reconcile vendor statements and resolve invoice discrepancies.
  • Monitor AP aging and follow up on outstanding invoices.
  • Respond to vendor inquiries and maintain organized AP records.
Accounts Receivable (AR)
  • Prepare and issue daily customer invoices accurately and on time.
  • Apply customer payments and match receipts against outstanding invoices.
  • Reconcile customer accounts and investigate payment discrepancies or unapplied cash.
  • Monitor AR aging and follow up on overdue balances to support timely collections.
  • Respond to customer inquiries regarding invoices, payments, and account balances.
  • Maintain accurate customer billing and payment records.
  • Prepare AR aging reports and support month-end closing activities.
Qualifications
  • 3 years of experience in accounts payable, accounts receivable, or a similar accounting role.
  • Basic understanding of accounting standards and invoice processing.
  • Experience with accounting or ERP systems and Microsoft Excel.
  • STAMPLI and SAGE experience is a big plus
  • Strong attention to detail, organization, and time management skills.
  • Good communication and problem-solving skills.
  • Professional English B2+/C1.
  • Ability to manage daily transaction volumes, meet deadlines, and prioritize tasks.
Key Skills
  • Invoice processing and customer billing
  • Payment processing and cash application
  • Account reconciliations
  • AP/AR aging and collections follow-up
  • Data accuracy and recordkeeping
  • Communication and issue resolution
Benefits:

Work fully remotely in a flexible and collaborative environment

Grow your career through hands‑on ownership, exposure to emerging AI technologies, and continuous learning

Our Values

We are guided by curiosity
, collaboration
, and persistence
. We seek to understand deeply, work collectively to solve complex challenges, and remain resilient in pursuit of meaningful, long-term impact. These principles shape how we operate as a team and how we support the success of our clients.

Take a look at this short video featuring a few words from the CEO about our company, industry insights, and founding HQ!

Looking forward to meeting you!

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