Business Office Coordinator (Accounts Receivable)
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Before you apply
LocationPhoenix, AZ, us
Typefull-time
SeniorityEntry
ExperienceUp to 2 yrs
Department80 - Administration
Company size1,001–5,000 people
PostedOct 17, 2026 · 2w ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
0-2 years (within past 5 years) full time accounts receivable, purchasing and inventory experience
Knowledge and understanding of billing and collection concepts, policies, and processes
Ability to communicate effectively, both orally and in writing
Knowledge and understanding of computerized accounting systems, including a working knowledge of Excel
Ability to organize, prioritize, and schedule work assignments
Ability to gather data and compile information
BA/BS in Business/Accounting/Finance is preferred
Skills
Excel
Benefits
Health insurance
Dental insurance
Vision insurance
401(k)
Life insurance
Tuition assistance
Leadership development
Company Description
As a leading healthcare education organization, Unitek Learning’s family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career. We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment.
Job Description
About the role
We are looking for a Business Office Coordinator to join our team.
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Monitor aging of accounts receivable and initiates collection of invoices.
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Coordinates and controls receivables activity, ensuring that billing and collection occur by the specified deadlines.
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Researches and investigates customer account issues, monitors in and out of school collections, monitors and controls non-payments, delayed payments, and other anomalies.
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In charge of ordering, distributing, and receiving of books, student and office supplies
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In charge of campus inventory management
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Analyze, resolve, and perform student account reconciliations
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Support Campus Director with budget related issues
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Fulfill ad hoc projects and tasks as assigned
Qualifications
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0-2 years (within past 5 years) full time accounts receivable, purchasing and inventory experience.
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BA/BS in Business/Accounting/Finance is preferred.
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Knowledge and understanding of billing and collection concepts, policies, and processes.
•
Ability to communicate effectively, both orally and in writing.
•
Knowledge and understanding of computerized accounting systems, including a working knowledge of Excel.
•
Ability to organize, prioritize, and schedule work assignments.
•
Ability to gather data and compile information
Additional Information
We Offer:
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Medical, Dental and Vision starting the 1st of the month following 30 days of employment
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2 Weeks’ starting Vacation per year. Increasing based on years of service with company
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12 paid Holidays and 2 Floating Holidays
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401K with a Company Match
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Company Paid Life Insurance at 1x’s your annual salary
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Leadership development and training for career advancement
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Tuition assistance and Forgiveness for you and your family up to 100% depending on program