Accounts Receivable Accountant

CV Resources is partnering with a well-established apparel brand in Tempe, AZ to help identify an experienced AR Accountant for an onsite, full-time opportunity. This person will have strong attention to detail, experience in reconciliations, B2B collections, payment applications, and month-end related to AR.

• Manage full-cycle accounts receivable process with focus on B2B collections, reconciliations, and cash application
• Perform B2B collections via phone and email and follow up on overdue accounts
• Maintain customer relationships and elevate delinquent balances as needed
• Reconcile customer accounts, balances, and discrepancies
• Review and validate credit memos / credit notes against invoices
• Maintain and analyze aging reports and identify collection issues
• Apply incoming payments (ACH, wire, checks, credit cards) accurately
• Research and resolve unapplied or misapplied cash
• Generate and distribute customer invoices and verify billing accuracy
• Handle customer inquiries related to billing and invoice discrepancies
• Process credit applications and assess customer credit risk
• Maintain and update customer credit files and limits
• Reconcile payments to open invoices and investigate discrepancies
• Collaborate with internal teams to resolve payment and account issues
• Ensure accurate documentation and audit trail for all AR activities
• Use ERP/accounting systems and Excel to track, analyze, and report AR activity
• Maintain strong attention to detail, organization, and time management
• Support reduction of aging balances and improvement of cash collections