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Adecco
Accounting Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Based on Arizona data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$46,325 / year median in Arizona
-7% projected decline
Job Description
Accounting Specialist at Adecco Accounting Specialist at Adecco in Scottsdale, Arizona Posted in 1 day ago.
Type:
full-timeJob Description:
Accounting Specialist (Billing/Credit Analyst)Job Description FLSA Status:
Full-Time Exempt Department:
Administrative Reports to:Controller SUMMARY:
Adecco's client is looking for an Accounts Receivable Specialist w/strong job tenure who is responsible for managing all aspects of accounts receivable, including credit evaluation, invoicing, cash application, collections, and compliance. This role supports accurate financial reporting, ensures adherence to internal controls, and collaborates cross-functionally to maintain efficient customer account management.ESSENTIAL DUTIES AND RESPONSIBILITIES
include the following. Other duties may be assigned. Accounts Receivable & Collections- Manage commercial accounts receivable portfolio, including monitoring outstanding balances and executing collection activities
- Evaluate customer creditworthiness and establish appropriate credit limits and terms based on financial data and payment history
- Review customer account performance to support ongoing credit decisions, including shipment approvals Invoicing & Cash Application
- Prepare and process all customer invoicing, including sales orders, returns (RMAs), and credit memos
- Accurately apply incoming cash receipts to customer invoices in a timely manner
- Enter invoices and credits into the accounting system and ensure proper documentation
- Submit invoices through customer portals and monitor payment status Compliance, Tax & Documentation
- Prepare and file sales tax returns across multiple states in compliance with applicable regulations
- Ensure adherence to Sarbanes-Oxley (SOX) requirements and adhere to internal controls
- Provide required documentation, including manufacturing affidavits and licensing, to support customs clearance
- Generate ad hoc and recurring reports as requested Month-End Close & Financial Support
- Perform month-end accounts receivable close activities, including journal entries, account reconciliations, and accruals (e.g., commissions, shipping and receiving audits)
- Conduct periodic invoice reviews to ensure accuracy and compliance with company policies
- Support internal and external audit processes by responding to inquiries and providing documentation as needed Cross-Functional Collaboration
- Partner with customer service and internal departments to resolve account discrepancies, establish tax setups, and manage credit terms Administrative Duties
- Administer and reconcile petty cash in accordance with company policies Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
QUALIFICATION REQUIREMENTS
EDUCATION and/orEXPERIENCE
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts receivable or general accounting experience
- Strong understanding of credit and collections processes
- Knowledge of sales tax regulations and multi-state compliance preferred
- Experience with ERP/accounting systems and customer billing portals
- Proficiency in Microsoft Excel and general computer applications
- Strong attention to detail, organizational skills, and ability to meet deadlines To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.