Accounts Receivable & Credit Analyst Invoicing & Compliance

Adecco; Tempe (AZ); On-site; USD 65,000 - 90,000; Full time

Job summary

Adecco's client is seeking an Accounts Receivable Specialist with strong tenure to manage all aspects of AR, including credit assessment, invoicing, cash application, collections, and compliance. This role supports accurate financial reporting and internal controls while collaborating across departments to maintain efficient customer account management.

The ideal candidate has a Bachelor's degree in Accounting or Finance and at least 3 years of AR or general accounting experience, with

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years accounts receivable or general accounting experience.
• Strong knowledge of credit and collections processes; multi-state tax knowledge preferred.

Responsibilities

• Manage accounts receivable portfolio and collections.
• Prepare and process invoicing and apply cash receipts.
• Ensure SOX compliance and internal controls.
• Support month-end close with journal entries and reconciliations.
• Collaborate with cross-functional teams to resolve discrepancies.
• Prepare tax documentation and reports.
• Administrative duties as required.

Skills

Accounts Receivable

Credit evaluation

Invoicing

Cash application

Collections

SOX compliance

Excel

ERP systems

Education

Bachelor’s degree in Accounting or Finance

3+ years AR or accounting experience

Tools

ERP software

Billing portals

Job description

Adecco's client is seeking an Accounts Receivable Specialist with strong tenure to manage all aspects of AR, including credit assessment, invoicing, cash application, collections, and compliance. This role supports accurate financial reporting and internal controls while collaborating across departments to maintain efficient customer account management.

The ideal candidate has a Bachelor's degree in Accounting or Finance and at least 3 years of AR or general accounting experience, with