joblet.ai
Find JobsNearby JobsGigs Job
Post a JobAdvertise Job
Sign in
joblet.ai

AI-powered job search connecting talent with opportunity.

Product

  • Browse Jobs
  • Job Locations
  • Post a Job
  • Blog
  • FAQ
  • Jobs Near Me

Company

  • About Us
  • Contact
  • Refer & Earn
  • Explore all pages

Legal

  • Privacy Policy
  • Cookie Policy
  • Terms of Service

Browse jobs by industry

  • AI
  • IT Services
  • Healthcare
  • Manufacturing & Production
  • Supply Chain
  • Infrastructure
  • Transport & Logistics
  • Real Estate
  • Finance & Accounting
  • Consulting
  • Sales & Marketing
  • Hospitality
  • Media & Entertainment
  • Education

© 2026 joblet.ai. All rights reserved.

Overview

Company
Special Counsel
Location
Phoenix, Arizona, United States
Employment type
On-site
  • Versicherungskauffrau (m/w/d) Berufseinstieg Kundenservice, Team private Krankenversicherung
  • Straßenbauer:in / Tiefbaufacharbeiter:in / Baumaschinenführer:in in Schichtarbeit unter Tage (m|w|d)
  • Product Sustainability & Data Manager (m/w/d)
  • Technischer/Kaufmännischer Mitarbeiter - Regenerative Energien (m/w/d)
  • Küchenleiter (m/w/d)
  • Ausbildung Fachkraft für Lagerlogistik (m/w/d) Eggenfelden - Start 2027
Back to Jobs
S
Special CounselVerified Employer

Business Services & Consulting • Phoenix, Arizona, United States

B2B Collections and Accounts Receivable

Phoenix, Arizona, United StatesOn-sitePosted 1 day ago
Business Services & Consulting

About the Role

B2B Collections and Accounts Receivable LHH Recruitment is working with an aerospace company near the West Valley of Phoenix. This company is in search of a B2B Collections and AR representative to join their team. This role is Monday-Friday fully onsite, and is compensating up to $28/hr.
The B2B Collections & AR Specialist will be responsible for managing business-to-business collections, maintaining customer accounts, and supporting full-cycle accounts receivable processes. This role requires strong communication skills, attention to detail, and the ability to work collaboratively across departments.

Key Responsibilities
  • Manage B2B collections by contacting customers regarding past-due balances via phone and email
  • Monitor aging reports and prioritize collection efforts to reduce outstanding receivables
  • Resolve billing discrepancies, short payments, and invoice disputes in a timely manner
  • Apply customer payments, including ACH, wire, and check transactions
  • Reconcile customer accounts and maintain accurate AR records
  • Collaborate with internal teams (sales, operations, and customer service) to resolve account issues
  • Prepare and distribute invoices and account statements
  • Support month-end close activities related to accounts receivable
  • Maintain detailed documentation of collection activities and customer communications
Qualifications
  • 2+ years of B2B collections and/or accounts receivable experience
  • Strong understanding of AR processes, aging reports, and reconciliations
  • Excellent communication and customer service skills
  • Ability to handle difficult conversations professionally and effectively
  • High attention to detail and strong organizational skills
  • Proficiency in Microsoft Excel and accounting/ERP systems
If you are interested, please apply now!

Pay Details: $26.00 to $28.00 per hour

Search managed by: Cassandra Nienow

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

B2B Collections and Accounts Receivable LHH Recruitment is working with an aerospace company near the West Valley of Phoenix. This company is in search of a B2B Collections and AR representative to join their team. This role is Monday-Friday fully onsite, and is compensating up to $28/hr.
The B2B Collections & AR Specialist will be responsible for managing business-to-business collections, maintaining customer accounts, and supporting full-cycle accounts receivable processes. This role requires strong communication skills, attention to detail, and the ability to work collaboratively across departments.

Key Responsibilities
  • Manage B2B collections by contacting customers regarding past-due balances via phone and email
  • Monitor aging reports and prioritize collection efforts to reduce outstanding receivables
  • Resolve billing discrepancies, short payments, and invoice disputes in a timely manner
  • Apply customer payments, including ACH, wire, and check transactions
  • Reconcile customer accounts and maintain accurate AR records
  • Collaborate with internal teams (sales, operations, and customer service) to resolve account issues
  • Prepare and distribute invoices and account statements
  • Support month-end close activities related to accounts receivable
  • Maintain detailed documentation of collection activities and customer communications
Qualifications
  • 2+ years of B2B collections and/or accounts receivable experience
  • Strong understanding of AR processes, aging reports, and reconciliations
  • Excellent communication and customer service skills
  • Ability to handle difficult conversations professionally and effectively
  • High attention to detail and strong organizational skills
  • Proficiency in Microsoft Excel and accounting/ERP systems
If you are interested, please apply now!

Pay Details: $26.00 to $28.00 per hour

Search managed by: Cassandra Nienow

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

What You'll Do

Manage B2B collections by contacting customers regarding past-due balances via phone and email
Monitor aging reports and prioritize collection efforts to reduce outstanding receivables
Resolve billing discrepancies, short payments, and invoice disputes in a timely manner
Apply customer payments, including ACH, wire, and check transactions
Reconcile customer accounts and maintain accurate AR records
Collaborate with internal teams (sales, operations, and customer service) to resolve account issues

Skills & Technologies

Business Services & Consulting

Similar jobs

Versicherungskauffrau (m/w/d) Berufseinstieg Kundenservice, Team private Krankenversicherung
CHECK24
Hamburg, Hamburg, DEPosted 3 hours ago
Straßenbauer:in / Tiefbaufacharbeiter:in / Baumaschinenführer:in in Schichtarbeit unter Tage (m|w|d)
K+S Aktiengesellschaft
Zielitz, Sachsen-Anhalt, DEPosted 3 hours ago
Product Sustainability & Data Manager (m/w/d)
Alujet GmbH
Mammendorf, Bayern, DEPosted 3 hours ago
Technischer/Kaufmännischer Mitarbeiter - Regenerative Energien (m/w/d)
E.DIS Netz GmbH
Frankfurt (Oder), Brandenburg, DEPosted 3 hours ago
Küchenleiter (m/w/d)
Aramark Deutschland
Augsburg, Bayern, DEPosted 3 hours ago
Ausbildung Fachkraft für Lagerlogistik (m/w/d) Eggenfelden - Start 2027
Bayernwerk Netz GmbH
Eggenfelden, Bayern, DEPosted 3 hours ago
S
Special Counsel
Business Services & Consulting
View all jobs at Special Counsel