Real Floors
Real Floors
Posted about 1 month ago
Full Time
Phoenix, Arizona
In Person
Smart Summary
Responsibilities
The AR Specialist is responsible for managing collections of outstanding accounts receivable and resolving customer billing disputes. They will coordinate with internal teams and maintain accurate records for multifamily housing accounts.
Qualifications
We are looking for an Accounts Receivable (AR) Specialist to handle collections, resolve billing issues, and reduce accounts receivable delinquency. Ideal candidates will have 1+ years of related experience, strong communication skills, and an analytical mindset. Proficiency in Google Workspace and Microsoft Office is also required.
Job Description
Real Floors
Real Floors has been an inspiring place for people to call home since 1987. The family atmosphere and overall culture is one that is embodied throughout all locations. The heartfelt caring is there at all levels, starting from the CEO down, there is an open door policy. Gratitude and appreciation are currencies that are exchanged every day from the small thank you for a great job to the big anniversary celebrations to the birthday celebrations throughout. You can often hear people throughout Real Floors referencing the term “backability!” Simply put, it means that we all have each other’s and our customer’s backs no matter what! This culture is also seen, felt, and heard not only by our team members but also by our industry and vendor partners. As a second generation family owned business, our main internal focus is our people. The leadership prioritizes improving the lives of employees and therefore the improved employee engagement is the natural result! We’ve been named an Atlanta Journal Constitution (AJC) “Best Place to Work” for multiple consecutive years and are always searching for new ways to give back to our team and be a better partner. We are working daily on our vision of “Being the most trusted and relied upon flooring provider in the nation!”
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