What are the responsibilities and job description for the Accounts Receivable Analyst position at Robert Half?
We are offering a long-term contract employment opportunity for an Accounts Receivable Analyst located in Phoenix, Arizona. The role entails managing various aspects of the accounts receivable process, including proof of delivery verification, claims submissions, vendor management, and deduction recovery. This role requires individuals who are highly analytical and detail-oriented.
Responsibilities
Responsibilities
- Manage the accounts receivable process and ensure all transactions are processed accurately and on time.
- Verify proof of delivery for each transaction to ensure accuracy and prevent discrepancies.
- Submit claims as necessary and follow up on any outstanding claims to ensure resolution.
- Maintain effective relationships with vendors, ensuring all payments and deductions are managed correctly.
- Utilize accounting software systems to track, manage, and analyze accounts receivable data.
- Conduct detailed investigations into any issues or discrepancies in the accounts receivable process and implement solutions.
- Uphold disciplined work ethic and strong communication skills to manage tasks and collaborate with the team.
- Oversee cash activity and ensure all transactions are recorded and reconciled accurately.
- Carry out billing functions, ensuring invoices are issued and payments are received in a timely manner.
- Maintain accurate records of all accounts receivable transactions and activities.
Salary : $24 - $26
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