NewReconciliation Utility Oversight Manager – Operational Accounting Manager Wells Fargo BankReconciliation Utility Oversight Manager – Operational Accounting ManagerTempe, ArizonaThey are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. The successful candidate will bring strong people leadership, deep reconciliation and control expertise, sound judgement, and the ability to coordinate effectively with stakeholders across multiple Wells Fargo lines of business.
Accounting Supervisor Pinnacle FertilityAccounting SupervisorScottsdale, ArizonaThe Accounting Supervisor is responsible for overseeing the daily activities of accounting team members, including accounts payable, banking and treasury activities, fixed assets, prepaid accounts, and related month-end close processes. The Accounting Supervisor provides day-to-day leadership, guidance, and training to accounting staff while partnering with the Assistant Controller to support financial operations, maintain internal controls, and improve departmental processes.
Accounting Clerk Pacific Coast Building Products, Inc.Accounting ClerkPhoenix, AZ$25–$28 / hourWHAT THIS ROLE LOOKS LIKE: POSITION SUMMARY: Under the supervision of the Operations Manager, this position is responsible for accounts payable, and basic administrative support and is responsible for supporting and demonstrating the Core Values of Integrity, Safety, Respect, Customer Focus, Quality, Innovation and Financial Success. Product lines include wetcast stepping stones, patio stones, edgers, and bagged decorative aggregate.
Client Accounting Specialist Map SsgClient Accounting SpecialistChandler, ArizonaActively monitor accounts receivable balances while upholding and maintaining the firm’s collection policies and procedures; escalate significant or delinquent balances to the attention of billing attorneys and management in timely manner, actively suggest collection strategies and monitor as necessary, maintain ARCS categories to reflect current client status. Review Client and Matter set up (including rates, discounts, invoice formats and deferrals, etc.) to ensure adherence to engagement letters, billing guidelines, manage to attorney preferences and address any differences timely to provide accurate billing.
Accounts Receivable (Ar) Supervisor - Hybrid AZ Best Western RivieraAccounts Receivable (Ar) Supervisor - Hybrid AZPhoenix, AZHeadquartered in Phoenix, Arizona, BWH Hotels boasts a powerful portfolio of 18 brands, including WorldHotels, Best Western Hotels & Resorts, and SureStay Hotels, with approximately 4,300 hotels in over 100 countries. This role combines hands-on operational oversight with team leadership, serving as a key point of escalation for complex or highly visible account matters while driving efficiency, accuracy, and compliance across AR accounts and processes.
Client Accounts Administrator - Pacific Time DLA PiperClient Accounts Administrator - Pacific TimePhoenix, AZ$41.20–$65.51 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. The Client Accounts Administrator, in collaboration with and in support of the firm's strategic initiatives, is expected to successfully manage the firm's top-tier billing portfolios based on defined support models to include highest volumes and fees for institutional, high-profile clients and attorneys.
Sr Client Accounts Specialist DLA PiperSr Client Accounts SpecialistPhoenix, AZ$36.79–$58.49 / hourThe Senior Client Accounts Specialist, working in collaboration with and in support of the firm's strategic initiatives, works with a team of support specialists within both Legal Support Services and Accounting teams to provide effective, streamlined billing and client account services to attorneys of the firm. This position can sit in our Chicago, Austin, Dallas, Houston, Los Angeles, Minneapolis, Palo Alto, Phoenix, San Diego, San Francisco, or Seattle office and offers a hybrid work schedule.
NewClient Accounts Operations Lead - Pacific Time DLA PiperClient Accounts Operations Lead - Pacific TimePhoenix, AZRemote$89,991–$143,088 / yearBased on overlapping assignments from multiple managers or for providing interim support for multiple biller's positions, the Operations Lead will be responsible to analyze and prioritize responsibilities to ensure maximum contribution to the larger billing organization, which includes process and gap analysis to be incorporated into customized training and mentoring to other staff members on all billing procedures. While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
Accounts Payable Specialist Dutch Bros. CoffeeAccounts Payable SpecialistTempe, AZEffective Communication: Must possess strong verbal and written communication skills to interact effectively with team members, clients, and other stakeholders via email, video conferencing, and other in office communication tools. Position Overview: The responsibility of the Accounts Payable Specialist is to control expenses by receiving, processing, verifying, and reconciling invoices and completing vendor payments.
Accounts Payable Processor II KB HomeAccounts Payable Processor IIPhoenix, ArizonaFull timeThe position ensures accounting data integrity, supports National Accounting & Purchasing Administration (NAPA) processes, and contributes to efficient financial operations through thorough documentation, problem‑solving, and consistent follow‑through. Legitimate communication will only come from email addresses ending in @kbhome.com or through our applicant tracking system, iCIMS, using @icims.com or @talent.icims.com domains.
NewAccounts Receivable Team Lead US FoodsAccounts Receivable Team LeadTempe, ArizonaRemote$24–$34 / hourResponsible for partnering with Accounts Receivable (AR) management to monitor department workflow, provide subject matter expertise and training for a team of AR associates with varying levels of experience to achieve strong customer and market results. Monitors workflow and ensures team members record payments to customers’ accounts accurately and according to Service Level Agreement (SLA) timelines.
Student Account Representative Arizona State UniversityStudent Account RepresentativeTempe, ArizonaThis position performs a variety of financial accounting related customer service activities within the Student Business Services department unit in order to provide courteous, prompt, and accurate financial accounting assistance to students regarding their ASU account status. ASU Student Business Services provides accounting functions in the areas of: Student Accounts, Cashiering Services, Collections, Tuition Assessment and Treasury Management.
Accounts Payable Clerk-Tempe Fisher IndustriesAccounts Payable Clerk-TempeTempe, AZFull timeWith over 70 years of experience, the company specializes in highways, bridges, aggregates, and large-scale infrastructure projects, supported by in-house capabilities in drilling, blasting, crushing, asphalt, and concrete production. This person will also assist with daily, weekly and monthly accounts payable along with matching Purchase Orders with Invoices and seeking approval from the appropriate personnel.
Accounts Payable Lead Modern IndustriesAccounts Payable LeadPhoenix, ArizonaStrong communication and interpersonal skills in order to build strong working relationships with key business partners, both internal and external. Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially during period close and reporting cycles.
Membership Account Services Specialist Village Health Clubs & SpasMembership Account Services SpecialistChandler, ArizonaWorking closely with Membership Sales and leaders across the club's revenue-generating departments, including the Café, Spa, Kids Club and other member services, this role helps ensure that member accounts are accurate, charges are properly processed, and questions or concerns are resolved promptly and professionally. The Membership Account Services Specialist is an integral member of the Village Membership team and serves as a key resource for members regarding their membership accounts, billing and account-related questions.
Accounts Payable Specialist Roth Staffing CompaniesAccounts Payable SpecialistChandler, Arizona$26–$28 / hourThis position is a full-time, long-term temporary role located 100% in-office, offering a dynamic environment for those who excel in high-volume accounts payable processing. Ledgent Finance & Accounting's client is currently seeking an experienced Accounts Payable Specialist to join their team in Chandler, Arizona.
Accounts Payable Lead Roth Staffing CompaniesAccounts Payable LeadMesa, Arizona$25–$28We are seeking an experienced and detail-oriented Accounts Payable Lead to oversee full-cycle accounts payable operations while serving as a key resource for vendors, store locations, and internal business partners. Serve as the primary point of contact for vendors, store teams, and internal stakeholders regarding accounts payable inquiries and issues.
Foreclosure and Bankruptcy Specialist (Accounts Receivable Roth Staffing CompaniesForeclosure and Bankruptcy Specialist (Accounts ReceivableScottsdale, Arizona$65,000If you've worked in bankruptcy, foreclosure, or complex collections , and thrive in a detail-driven, high-volume environment , this is an opportunity to take ownership of critical financial and legal processes within a structured and professional team. Experience in HOA, property management, mortgage servicing, or legal support strongly preferred.
NewAccount Manager Brown & Brown, INC.Account ManagerPhoenix, AZThis position is responsible for building, expanding and solidifying relationships with clients at all levels with the company and lead appropriate resources to address the client's needs, including risk identification and resolution of underwriting or policy issues, accounting issues, claims issues etc. As the main client contact and account coordinator for an assigned book of business, use appropriate judgment and decision-making skills to provide service for customer accounts and transactions, in support of the production and retention of the business.
Accounts Receivable Representative - Neurology IMS Care Center LLCAccounts Receivable Representative - NeurologyPhoenix, AZPart timeResearch and processes insurance denials received from Explanation of Benefits (EOBs) and Account Receivable (A/R) reports by reviewing documentation and insurance/contract/coding guidelines (This process includes written appeals when appropriate; additionally, enters internal and external review decisions including charge adjustments, corrections, proper payment and resubmission of claims in the claims system). The Accounts Receivable Representative is responsible for the management of patient accounts receivable and posting payments in a timely manner by following the Department’s established policies and procedures.