1905 Financial Processor jobs in Buckeye,AZ

Associate's degree or equivalent experience preferred
3+ years of experience in accounts receivable, collections, or related function
Experience working with ERP systems (Microsoft Dynamics, Financial & Operations a plus)
Familiarity with case management or ticketing systems
Strong proficiency in Microsoft Excel (Pivot Tables, formulas; Macros a plus)
Experience with CRM systems and financial software
Strong data analysis and reporting capabilities
Must be able to monitor customer accounts for open balances and aging activity
Must perform timely collections outreach via phone and email following established cadence
Must escalate delinquent or high-risk accounts as needed
Must ensure proper follow-up and resolution of outstanding invoices
Must be primary point of contact for customer inquiries regarding invoices and payments
Must investigate and resolve billing discrepancies or disputes in collaboration with internal teams
Must work closely with operations and billing departments to ensure accuracy of invoicing
Must assist with applying customer payments and reconciling accounts as needed
Must identify and resolve discrepancies related to unapplied or misapplied payments
Must maintain accurate customer account records
Must document all account activity in CRM or ERP systems (e.g., Microsoft Dynamics 365)
Must provide regular updates on account status and aging trends
Must support month-end close activities related to receivables
Must ensure compliance with internal controls and audit requirements (SOX, if applicable)