Accounts Receivable
DollarDays
Staff Accountant Job Posting
About the Role:
DollarDays is seeking an experienced Staff Accountant to join our growing team in Phoenix. In this role you will be responsible for managing a variety of financial and accounting needs, including outstanding receivables and ensuring that payments are collected in time. We are looking for a motivated team player with excellent analytical, organization and communication skills, who can juggle competing priorities and hit the ground running! Sound like you? We would love to talk with you, apply today!
What you will be doing:
- Manage and maintain the company’s accounts receivable ledger
- Send out invoices and follow up with clients to ensure timely payment
- Resolve billing discrepancies or issues with clients
- Process credit card payments and other forms of payment
- Communicate with clients regarding outstanding balances
- Prepare and submit reports on the status of outstanding receivables
- Reconcile accounts receivable to the general ledger
- Assist in month-end closing and other accounting tasks as requested
What you need:
- Bachelor’s degree in Accounting or Finance
- Minimum 2 years of experience in accounts receivable
- A high level of professionalism
- Excellent communication and customer service skills
- Strong attention to detail and accuracy
- Ability to work independently and meet deadlines
- Proficiency in Microsoft Excel
- Knowledge of GAAP and accounting principles
- The ability to work in our Phoenix office Monday-Friday
What you get:
- Competitive compensation
- 401k with match
- PTO and paid holidays
- Health, dental and vision insurance
- Life and disability insurance
- Profit sharing program – when working toward a common goal we all succeed!
- Personal growth that come with being part of a mission driven organization!
How to Apply:
Please email cover letter, and resume to Ccarmona@dollardays.com