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Sun Auto Tire and Service

Accounts Receivable Specialist

Sun Auto Tire and Service, Arizona City, Arizona, United States, 85123

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Overview Accounts Receivable Specialist

Location: Mesa, AZ – In office (4 days per week) / Hybrid role

Reports to:

Accounts Receivable Manager

Compensation:

Hourly based on experience

Background Required:

2-3 years A/R and collections experience in a fast‑paced B2B environment managing an average of 500‑600 customers. Proficiency with Pivot Tables and VLOOKUP required.

Headline:

Sun Auto Tire & Service is the fastest growing, top‑10 independent tire dealer in the US with 500+ stores operating under multiple brands. We’ve been nominated a "Best Place to Work" and are a leading provider of vehicle after‑market tires and repair services. We are increasing our footprint rapidly through both organic growth and acquisitions and seek candidates who are looking for a long‑term career path and capable of growing into roles of greater responsibility.

Overview:

The Accounts Receivable Specialist plays a critical role in our growing organization and works closely with field management and external customers to ensure that our receivables are paid within terms. We seek a highly detailed problem solver who knows how to collaborate and effectively communicate with internal and external stakeholders, providing a high level of customer service. Someone who thrives in a fast‑paced environment and loves to take an active role in delivering the highest quality work product while providing outstanding support.

General Responsibilities

Review and analyze assigned accounts daily, communicating with customers via email and phone to obtain payments, resolving issues, noting detailed statuses on shared excel documents

Research and resolve collection issues, discrepancies, or short payments

Communicate with Store and District Managers via email and phone to resolve customer accounts

Process necessary adjustments accurately into the POS system as well as the journal entry share excel document in a timely manner

Monitor shared AR Outlook box, promptly responding to customer and store inquiries

Investigate and resolve customer disputes and invoice discrepancies

Reconcile assigned accounts receivable with the general ledger, researching and resolving variances

Process customer credit card payments in our merchant portal, forwarding copy of receipts to customer

Other duties assigned by management

Requirements

2-3 Years of B2B collections experience or equivalent

Proficient with Microsoft Office 365, primarily with Excel Pivot Tables and VLOOKUP, Outlook and Adobe

Ability to work independently as well as collaboratively with team members

Analytical and detail oriented

Effective research and problem‑solving skills

Strong Customer Service Skills; both internal and external

Excellent verbal and written communication skills

Capacity to multitask and prioritize workload

Benefits

At Sun Auto, we recognize that benefits play a vital role in helping ensure the health and financial security of employees and their families. We offer a range of market‑competitive total rewards that include merit increases, paid holidays, paid time off and incentive bonus programs as well as:

Medical, Dental and Vision Insurance

Health Savings Account with Company Contribution

401(k) Retirement Plan with Company Match

Paid Vacation and Sick Days

Employee Discounts

Educational Assistance

Company Paid Life Insurance

Company Paid Short‑Term Disability

Long‑Term Disability Insurance

Sun Auto Tire & Service provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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