AP/AR Specialist
A growing manufacturing company in Chandler is looking to hire a skilled Accounts Receivable Specialist to support their accounting team. This role will handle full-cycle AR, assist with credit and collections, and support general accounting tasks including reconciliations and month-end close.
Key Responsibilities:- Generate and process customer invoices
- Monitor aging reports and follow up on outstanding balances
- Assist with credit checks and collections
- Apply customer payments and resolve discrepancies
- Support bank reconciliations and month-end close
- Maintain accurate financial records and documentation Qualifications:
- 2+ years of AR or general accounting experience
- Proficiency with Excel and ERP/accounting systems
- Strong attention to detail and communication skills
#ZRCM
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