Accounts Receivable - Staff Accountant
- Oversee and maintain the company's accounts receivable ledger with precision
- Create and distribute invoices while following up with clients to ensure prompt payment
- Resolve billing discrepancies diplomatically and efficiently
- Process various payment methods including credit card transactions
- Maintain professional communication with clients regarding outstanding balances
- Generate comprehensive reports on accounts receivable status
- Perform account reconciliations between accounts receivable and general ledger
- Support month-end closing procedures and additional accounting functions as needed
- AP, AR, financial statement, inventory, and monthly reporting
- Will train on Sales and Use tax
- Bachelor's degree in Accounting or Finance or in process.
- Minimum 2 years of accounts receivable experience
- Exceptional attention to detail and commitment to accuracy
- Strong communication skills with a customer-focused approach
- Ability to prioritize effectively and meet deadlines independently
- Advanced proficiency in Microsoft Excel
- Solid understanding of GAAP and fundamental accounting principles
- Availability to work in the Phoenix office Monday through Friday
- 401(k) with employer match
- PTO package and paid holidays
- Comprehensive health, dental, and vision insurance
- Life and disability insurance coverage
- Profit sharing program that rewards teamwork and shared success
- Professional development opportunities in a purpose-driven organization
For immediate consideration email your resume to Thyra at [email protected]
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