Job Description

***This is an in-house position located in Scottsdale, AZ**

Parsons Xtreme Golf (PXG) was founded by American entrepreneur and philanthropist Bob Parsons with the sole intent to design and develop the world’s finest golf clubs – and we believe we have done just that!  With no cost or time constraints, PXG is committed to the long process of researching various alloys, exploring new technologies, and identifying the unique properties that make PXG clubs perform unlike anything else. With no set product release cycles, the company takes its time and pours every ounce of innovation into each new club design. PXG offers a full lineup of right and left-handed golf clubs, including drivers, fairway woods, hybrids, irons, wedges, and putters, as well as a complete line of high-performance, fashion-forward apparel.  Ready to join the PXG team? 

The Accounts Receivable Specialist is responsible for the daily posting of cash.  We are looking for a self-driven, dynamic individual with strong problem-solving skills and a positive attitude.  This role supports our fast-growing global businesses while maintaining high-quality standards and appropriate internal control safeguards for Parsons Xtreme Golf (PXG), a growing, global manufacturing and retail company.  This position works cross-functionally within the PXG Accounting and Supply chain teams.  The role supports improvement initiatives throughout the department, supporting growth and standard processes. 

To be successful in this role, this individual should have prior AR experience, a knack for problem-solving, be collaborative and have a strong work ethic.

Responsibilities: 

  • Process all daily cash postings related to our retail stores as well as our web and direct sales
  • Provide support to customers requesting invoice copies and various requests
  • Follow up on short pay and credit with sales staff and customers
  • Maintain and resolve email requests

Experience and Education Required:

  • 2-year degree preferred or equivalent experience
  • 3-5 years experience in accounting/accounts receivable
  • Strong computer skills using Microsoft Office, primarily Excel & Word
  • Experience with automated accounting systems is required, experience with Acumatica is a plus

Skills Required:

  •  A professional, positive, and flexible attitude
  • Must be dependable, responsible, self-managed and follow through with the minimum direction
  • Thrives in a collaborative work environment with open communication with peers and supervisors
  • Excellent organization & prioritization skills are a must.
  • Ability to work independently in a fast-paced and high-volume environment with emphasis on accuracy & timeliness as well as manage multiple priorities

Working Conditions:

This position primarily works onsite in an office environment.  Must be able to sit and stand for long periods of time.

PXG is a drug-free, smoke-free, and fragrance-free work environment. 

PXG believes in a diverse environment and is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (and gender identity or gender nonconformity), age, physical or mental disability, citizenship, past, current or prospective service in the uniformed services, genetic information or any other characteristic protected under applicable laws.  YAM will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable laws.


Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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