AR Specialist — Cash Flow & Invoicing Expert

W.C. Bradley Co.

Scottsdale (AZ)

On-site

USD 55,000 - 75,000

Full time

14 days+

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Job summary

W.C. Bradley Co. is seeking an Accounts Receivable Specialist to manage the company’s cash inflows and ensure accurate receivables and cash balances.

The role emphasizes ownership, attention to detail, and collaboration with internal and external customers to improve processes and systems within the AR function. The position requires 3+ years in cash management and strong Excel skills, with SAP familiarity considered a plus.

Qualifications

  • Minimum 3 years experience in cash management (credit card, wires, ACH, lockbox).
  • High School Diploma or GED; Bachelor's degree preferred.
  • Advanced Excel skills; familiarity with General Ledger is preferred.

Responsibilities

  • Process and post all customer payments (cards, wires, lockbox) timely and accurately.
  • Generate and send invoices, reminders, and customer statements.
  • Monitor unapplied cash and resolve application issues with stakeholders.
  • Respond to inquiries about payments and cash applications promptly.
  • Monitor overdue accounts and follow up with customers as needed.
  • Improve cash applications efficiencies with banking partners and IT.
  • Support root-cause analysis and prevent recurrence of issues.
  • Maintain records of transactions, adjustments, and communications.
  • Analyze AR aging reports to identify problematic accounts.
  • Cross-train with team members to cover all AR duties.
  • Perform special projects as assigned.

Skills

Advanced Excel
Cross-functional collaboration
Communication
Analytical skills

Education

High School Diploma or GED
Bachelor's degree preferred

Tools

SAP

Job description

W.C. Bradley Co. is seeking an Accounts Receivable Specialist to manage the company’s cash inflows and ensure accurate receivables and cash balances.

The role emphasizes ownership, attention to detail, and collaboration with internal and external customers to improve processes and systems within the AR function. The position requires 3+ years in cash management and strong Excel skills, with SAP familiarity considered a plus.

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