We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a Contract-to-Permanent basis in Phoenix, Arizona. This role offers an excellent opportunity to contribute to key financial processes while working in a dynamic and collaborative environment. The ideal candidate will have experience in managing accounts receivable functions and a strong ability to handle billing, cash applications, and collections tasks.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions, ensuring accuracy and timeliness.<br>• Handle commercial collections and follow up with clients to resolve outstanding balances.<br>• Conduct cash application activities, including posting payments and reconciling discrepancies.<br>• Oversee billing functions by generating and distributing invoices to clients.<br>• Monitor cash activity and maintain updated records for reporting purposes.<br>• Collaborate with internal teams to address client inquiries and provide exceptional service.<br>• Prepare periodic financial reports related to accounts receivable for management review.<br>• Maintain compliance with company policies and industry regulations in all financial activities.<br>• Assist with occasional team errands and administrative tasks as needed.<br>• Dress professionally on designated client-facing days, adhering to business casual standards.
<p>Robert Half is looking for an Accounts Payable Specialist to join our client in Gilbert, Arizona. In this role, you will play a vital part in ensuring accurate and timely processing of invoices and payments while maintaining compliance with policies and procedures. The ideal candidate will bring strong attention to detail and a proven ability to manage accounts payable tasks efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices for accuracy and proper coding.</p><p>• Prepare and complete check runs to ensure timely payments.</p><p>• Maintain thorough records of accounts payable transactions.</p><p>• Collaborate with vendors to resolve discrepancies or payment issues.</p><p>• Ensure compliance with company policies and procedures during invoice processing.</p><p>• Review and validate invoice coding to align with budget and expense guidelines.</p><p>• Assist in reconciling accounts payable ledger with general ledger.</p><p>• Support month-end closing activities related to accounts payable.</p><p>• Respond promptly to inquiries regarding payments and invoices.</p><p>• Identify and implement improvements to accounts payable processes.</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Scottsdale, Arizona. In this role, you will manage daily invoice processing, oversee payment disbursements, and ensure the accuracy of financial records. This position requires a detail-oriented individual with strong organizational skills and the ability to collaborate effectively with internal teams and external vendors.<br><br>Responsibilities:<br>• Process daily overhead expenses by reviewing invoice details, ensuring accuracy in the AP Invoice Automation system, and following up with stakeholders to address delays.<br>• Monitor invoice automation inboxes regularly to facilitate efficient routing and posting of invoices to the general ledger.<br>• Manage priority disbursement requests, ensuring timely approval and processing of weekly hand checks.<br>• Handle contract and trade partner payments by verifying progress payments, ensuring proper documentation, and coordinating with relevant teams for approvals.<br>• Process invoices for multiple companies, ensuring proper coding and timely payments in accordance with the payment schedule.<br>• Train and mentor new Accounts Payable Coordinators, assisting in the creation and updating of training manuals and schedules.<br>• Manage check voids, maintain the void log, and update procedures to ensure accuracy and compliance.<br>• Ensure all financial processes align with company policies and deadlines, including the preparation and mailing of checks.<br>• Collaborate with team members to identify and implement process improvements within the accounts payable function.
