Haystack
← Back to Jobs
Full time
Finance
ULUnitek Learning logo

Business Office Coordinator (Accounts Receivable)

Unitek LearningPhoenix, AZ🇺🇸United StatesPosted Oct 17, 2026

Why This Role Stands Out

This junior Business Office Coordinator role at Unitek Learning offers a fantastic opportunity to build a strong foundation in accounts receivable within a rapidly growing, reputable healthcare education organization. You'll gain valuable experience in billing, collections, and inventory management, with excellent potential for career advancement and a supportive team environment. If you're eager to develop your finance skills and contribute to student success, this position is an excellent fit for you to apply.

Quick Overview

Seniority
Junior
Employment type
Full Time
Work mode
On Site
Location
Phoenix, AZ, United States
Posted
17 hours ago
Accounts Receivable

Job 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.

We are looking for a Business Office Coordinator to join our team.

  • Monitor aging of accounts receivable and initiates collection of invoices.
  • Coordinates and controls receivables activity, ensuring that billing and collection occur by the specified deadlines.
  • Researches and investigates customer account issues, monitors in and out of school collections, monitors and controls non-payments, delayed payments, and other anomalies.
  • In charge of ordering, distributing, and receiving of books, student and office supplies
  • In charge of campus inventory management
  • Analyze, resolve, and perform student account reconciliations
  • Support Campus Director with budget related issues
  • Fulfill ad hoc projects and tasks as assigned
  • 0-2 years (within past 5 years) full time accounts receivable, purchasing and inventory experience.
  • BA/BS in Business/Accounting/Finance is preferred.
  • 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

We Offer:

  • Medical, Dental and Vision starting the 1st of the month following 30 days of employment
  • 2 Weeks’ starting Vacation per year.  Increasing based on years of service with company
  • 12 paid Holidays and 2 Floating Holidays
  • 401K with a Company Match
  • Company Paid Life Insurance at 1x’s your annual salary
  • Leadership development and training for career advancement
  • Tuition assistance and Forgiveness for you and your family up to 100% depending on program