Accounting Principals is currently hiring an Accounts Receivable Specialist for our client in the Phoenix area In this role, you will be maintaining a portfolio of existing clients, reviewing past due invoices and collecting payments, and providing good service and relationship building along the way.Please apply today or forward resumes to skeep for immediate review.Job Duties:Communicate with clients by phone and email regarding past due invoicesResearch and resolve invoice discrepanciesEstablish payment arrangements as neededMaintain accurate documentation on conversations and collection effortsCreate aging reportsCreate relationships and provide good service to clientsRequirements:Previous AR and collections experience in a professional/corporate settingStrong communication and ability to create long lasting relationshipsUse of Microsoft Excel daily, previous experience using JD Edwards or other ERP system preferredOther accounting knowledge is a plusEqual Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to Company will consider qualified applicants with arrest and conviction records