Accounts Receivable Specialist: Cash Flow & Automation

RunBuggy OMI Inc.

Tempe (AZ)

Hybride

USD 60 000 - 85 000

Plein temps

Il y a 8 jours

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Avantages offerts par ce poste

Medical insurance
Dental insurance
Vision insurance
Life Insurance
Short-Term Disability
Long-Term Disability
Pet insurance
Identity protection
401(k) plan
Wellness program
Paid holidays
Vacation & sick time
Home office stipend

Résumé du poste

RunBuggy OMI Inc. in Tempe, AZ is seeking an Accounts Receivable Specialist to own the invoice-to-cash cycle, from billing to collection and reconciliation. You will manage complex accounts, resolve disputes, and support a fast-paced month-end close with the Accounting Manager.

The role requires accuracy, persistence, and comfort working with customers and cross-functional teams; hybrid office schedule 2–3 days per week in Tempe.

Qualifications

  • 4+ years of accounts receivable, billing, or collections experience.
  • Working knowledge of accrual accounting and month-end close.
  • Experience with ERP/accounting software (NetSuite/QuickBooks/Sage Intacct).
  • Intermediate Excel skills: VLOOKUP/XLOOKUP, pivot tables, basic formulas.
  • Clear, professional written and verbal communication with customers.
  • High attention to detail and ability to meet deadlines.
  • Experience in logistics, transportation, automotive, or high-volume B2B marketplace a plus.

Responsabilités

  • Prepare and send accurate customer invoices and correct errors.
  • Apply customer payments (ACH, wire, check, card) and match to open invoices.
  • Issue credit memos and adjustments with proper approval and documentation.
  • Manage a portfolio of customer accounts and follow up on past-due balances.

Connaissances

Communication
Attention to detail
Time management
Adaptability

Formation

High school diploma
Bachelor's degree preferred

Outils

NetSuite
QuickBooks
Sage Intacct
Excel (VLOOKUP/XLOOKUP, pivots)

Description du poste

RunBuggy OMI Inc. in Tempe, AZ is seeking an Accounts Receivable Specialist to own the invoice-to-cash cycle, from billing to collection and reconciliation. You will manage complex accounts, resolve disputes, and support a fast-paced month-end close with the Accounting Manager.

The role requires accuracy, persistence, and comfort working with customers and cross-functional teams; hybrid office schedule 2–3 days per week in Tempe.

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