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Accounts Receivable Specialist

Job in Surprise, Maricopa County, Arizona, 85379, USA
Listing for: LHH
Full Time position
Listed on 2026-02-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 24 - 27 USD Hourly USD 24.00 27.00 HOUR
Job Description & How to Apply Below

Accounts Receivable & Cash Posting Specialist

Location: Surprise, AZ (Onsite)

Work Schedule: Monday – Friday | 8:00 AM – 5:00 PM

Compensation: $24.00 – $27.00 per hour (DOE)

Experience Level: 3+ Years Required

Position Overview

Our team is adding a detail-oriented accounting professional to oversee daily cash posting and receivables activity. This role plays a critical part in ensuring accurate financial reporting and maintaining strong customer account balances. The ideal candidate is comfortable handling high transaction volumes, investigating discrepancies, and working within a multi-entity environment.

What You’ll Be Responsible For
  • Post and allocate incoming payments to customer accounts with accuracy and timeliness
  • Manage various payment methods including ACH, wires, credit cards, and electronic deposits
  • Analyze account activity to identify and resolve unapplied or misapplied payments
  • Partner with customers to address past-due balances and support collection efforts
  • Assist with monthly close processes, including reconciliations and journal entries
  • Work within ERP platforms to process transactions and generate financial data
  • Leverage Excel tools such as pivot tables and lookup functions to review and analyze data
  • Maintain organized and accurate account records while supporting data clean-up initiatives
What We’re Looking For
  • At least three years of hands‑on experience in accounts receivable or cash posting
  • Strong working knowledge of ERP systems and advanced Excel functionality
  • Experience operating in environments with multiple entities and currencies
  • Solid understanding of reconciliations and 1099 reporting requirements
  • Proven ability to manage collections and resolve account discrepancies
  • High level of accuracy, organization, and accountability
  • Effective communicator who can work independently and meet established deadlines
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