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Accounts Receivable Ar Specialist

  • Job type Posted on: Jul 23, 2026
  • Experience level Hire Velocity
  • Employment type Chandler, Arizona
  • Employment type Onsite
  • Salary Full-time

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Job Title :

Accounts Receivable Ar Specialist

Job Type :

Full-time

Job Location :

Chandler Arizona United States

Remote :

No

Jobcon Logo Job Description :

Now Hiring: Accounts Receivable (AR) Specialist

Position Summary

An Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow within the organization. This role involves invoicing, collections, account reconciliation, and resolving billing discrepancies.

Key Responsibilities

  • Generate and issue customer invoices accurately and on time
  • Monitor accounts to ensure timely payments
  • Follow up on overdue accounts via phone, email, or written communication
  • Apply customer payments (checks, ACH, credit cards) to appropriate accounts
  • Reconcile accounts receivable ledger to ensure all payments are accounted for
  • Investigate and resolve billing discrepancies and customer inquiries
  • Maintain accurate records of customer transactions and communications
  • Prepare aging reports and assist with cash flow forecasting
  • Collaborate with sales and customer service teams to resolve account issues
  • Support month-end and year-end closing processes

Required Skills & Qualifications

  • High school diploma or GED (Associate's or Bachelor's degree in Accounting, Finance, or related field preferred)
  • 1 3+ years of experience in accounts receivable or accounting
  • Strong understanding of basic accounting principles
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel
  • Excellent attention to detail and organizational skills
  • Strong communication and customer service abilities
  • Ability to prioritize and manage multiple tasks

Preferred Qualifications

  • Experience with ERP systems
  • Knowledge of collections processes and credit policies
  • Familiarity with financial reporting and reconciliation

Work Environment

  • Monday Friday (In-office 4 days a week)
  • May require extended hours during month-end close

Key Performance Indicators (KPIs)

  • Days Sales Outstanding (DSO)
  • Collection rates
  • Accuracy of invoicing and payment application
  • Reduction in overdue accounts

Jobcon Logo Position Details

Posted:

Jul 23, 2026

Reference Number:

10562-34422

Employment:

Full-time

Salary:

Not Available

City:

Chandler

Job Origin:

CIEPAL_ORGANIC_FEED

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Now Hiring: Accounts Receivable (AR) Specialist

Position Summary

An Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow within the organization. This role involves invoicing, collections, account reconciliation, and resolving billing discrepancies.

Key Responsibilities

  • Generate and issue customer invoices accurately and on time
  • Monitor accounts to ensure timely payments
  • Follow up on overdue accounts via phone, email, or written communication
  • Apply customer payments (checks, ACH, credit cards) to appropriate accounts
  • Reconcile accounts receivable ledger to ensure all payments are accounted for
  • Investigate and resolve billing discrepancies and customer inquiries
  • Maintain accurate records of customer transactions and communications
  • Prepare aging reports and assist with cash flow forecasting
  • Collaborate with sales and customer service teams to resolve account issues
  • Support month-end and year-end closing processes

Required Skills & Qualifications

  • High school diploma or GED (Associate's or Bachelor's degree in Accounting, Finance, or related field preferred)
  • 1 3+ years of experience in accounts receivable or accounting
  • Strong understanding of basic accounting principles
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel
  • Excellent attention to detail and organizational skills
  • Strong communication and customer service abilities
  • Ability to prioritize and manage multiple tasks

Preferred Qualifications

  • Experience with ERP systems
  • Knowledge of collections processes and credit policies
  • Familiarity with financial reporting and reconciliation

Work Environment

  • Monday Friday (In-office 4 days a week)
  • May require extended hours during month-end close

Key Performance Indicators (KPIs)

  • Days Sales Outstanding (DSO)
  • Collection rates
  • Accuracy of invoicing and payment application
  • Reduction in overdue accounts

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