General Accounting Clerk

Lyra Technology GroupPhoenix, AZ
48dOnsite

About The Position

The Accounting Clerk is a hands-on role focused on day-to-day Accounts Receivable (AR) and Accounts Payable (AP) activities with a heavy emphasis on AR. The ideal candidate brings 3–5 years of general accounting experience, a solid grasp of GAAP, and a commitment to accuracy and customer service. This is an on-site position; regular presence at our Phoenix headquarters is required.

Requirements

  • 3–5 years of progressive accounting experience with a focus on AR and AP.
  • Demonstrated expertise in GAAP accounting principles and basic internal controls.
  • Proficiency in an ERP system, specifically ConnectWise or Microsoft Business Central, and Microsoft Excel (lookups, pivots, basic formulas).
  • Strong analytical, problem-solving, and organizational skills with keen attention to detail.
  • Clear, professional communication skills (written and verbal) for internal teams and external customers.
  • Ability to work on-site full-time in the Phoenix metro area; reliable transportation required.

Nice To Haves

  • High-volume B2B SaaS or technology-services billing experience.
  • Familiarity with ASC 606 revenue recognition concepts.
  • Prior collections experience and a proven track record of reducing DSO.
  • Experience with process automation tools or invoice capture workflows (e.g., Bill.com, Stampli).

Responsibilities

  • Generate and distribute invoices in ConnectWise.
  • Apply cash receipts, reconcile customer accounts, and research/resolve payment discrepancies.
  • Monitor aging schedules; perform proactive collections and escalate delinquencies.
  • Prepare AR reports and metrics for management.
  • Code and enter vendor invoices, ensuring proper GL classification and approval routing.
  • Schedule and process payments (ACH, check, wire) in accordance with terms.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain accurate AP aging and assist with 1099 preparation.
  • Assist with month-end close: journal entries, account reconciliations, accruals.
  • Support audits by providing schedules and documentation.
  • Contribute to process improvement and SOP documentation.

Benefits

  • Competitive hourly wage or salary (DOE).
  • Performance bonus eligibility.
  • Comprehensive benefits package: medical, dental, vision, 401(k) with match, paid time off, and employer-funded professional development.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

No Education Listed

Number of Employees

251-500 employees

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