Accounts Receivable Representative Roto-Rooter Services CompanyAccounts Receivable RepresentativeTempe, Arizona$19–$20 / hourli style="color:black;margin-bottom:0in;line-height:normal;margin-top:0in;margin-right:0in;font-size:12pt;font-family:'aptos' , sans-serif">Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking.
Accounts Receivable Representative Roto-Rooter Group IncAccounts Receivable RepresentativeTempe, AZ$19–$20 / hourli>Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking.
Accounts Receivable Representative (Phoenix, AZ, US, 85043) Cintas CorpAccounts Receivable Representative (Phoenix, AZ, US, 85043)Phoenix, AZResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable.. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative (Chandler, AZ, US, 85225) Cintas CorpAccounts Receivable Representative (Chandler, AZ, US, 85225)Chandler, AZResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative IMS Care Center LLCAccounts Receivable RepresentativePhoenix, AZPart timeli>Research 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.
NewAccounts Receivable Representative: III IconmaAccounts Receivable Representative: IIIPhoenix, AZ$22–$25 / hourli>Referral Program. Why Should You Apply?Health Benefits.
Accounts Receivable Representative IMS Care CenterAccounts Receivable RepresentativePhoenix, Arizonali>Research 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.
NewAccounts Receivable Representative: III ICONMA, LLCAccounts Receivable Representative: IIIPhoenix, AZ$22–$25 / hourli>Referral Program. Why Should You Apply?Health Benefits.
B2B Collections and Accounts Receivable Lee Hecht HarrisonB2B Collections and Accounts ReceivablePhoenix, AZ$26–$28 / hourThe B2B Collections & AR Specialist will be responsible for managing business-to-business collections, maintaining customer accounts, and supporting full-cycle accounts receivable processes. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Receivable Specialist I (7590) Terros HealthAccounts Receivable Specialist I (7590)Phoenix, AZThe successful individual will possess at least 1+ years medical and/or behavioral billing experience, especially in the area of account and payment reconciliation and at least 1+ years' experience with medical and/or behavioral billing experience, especially in the area of accounts and payment reconciliation. Accounts Receivable Specialist I Duties Include: Processing of electronic and paper remits, including the posting of patient portions, denials, adjustments, contractual allowance and recoupments.
Accounts Receivable Specialist II (7884) Terros HealthAccounts Receivable Specialist II (7884)Phoenix, AZThe successful individual will possess at least 3+ years' medical and/or behavioral billing experience, especially in account and payment reconciliation and at least 1+ years' experience with medical and/or behavioral billing experience, especially in accounts and payment reconciliation. We help people manage addiction and mental illness, provide primary medical care, restore families, support our veterans, and connect individuals to the care they need.
Accounts Receivable Collections Specialist Ergon IncAccounts Receivable Collections SpecialistChandler, AZThe Accounts Receivable/Collections Specialist will be responsible for coordinating collection activities, daily bank deposits, and posting customer payments to accounts receivable module in ERP system. As a subsidiary of Ergon, Inc. our core values consist of Empowered Service, Selfless Leadership, Purposeful Growth, and Respectful Relationships, which provide an excellent work environment for future growth.
Medical Accounts Receivable Manager Lee Hecht HarrisonMedical Accounts Receivable ManagerPhoenix, AZ$65,000–$80,000 / yearp>Our client is a rapidly growing healthcare organization seeking an experienced Accounts Receivable Manager to lead a team within their Revenue Cycle Management department. This is an excellent opportunity for a hands-on leader who thrives in a fast-paced environment, enjoys driving process improvements, and wants to grow with a company experiencing 20-25% year-over-year growth.
Accounts Receivable Specialist TechStaff, IncAccounts Receivable SpecialistTempe, AZThis role supports accurate financial reporting, ensures adherence to internal controls, and collaborates cross-functionally to maintain efficient customer account management. Perform month-end accounts receivable close activities, including journal entries, account reconciliations, and accruals (e.g., commissions, shipping and receiving audits).
Accounts Receivable/Collections Specialist Lee Hecht HarrisonAccounts Receivable/Collections SpecialistPhoenix, AZ$27–$31 / hourThe Accounts Receivable/Collections Specialist is responsible for managing customer invoicing, payment application, and account reconciliation to ensure timely and accurate collection of receivables. LHH Recruitment Solutions is partnered with an outstanding corporation in Phoenix, AZ that is looking for an Accounts Receivable/Collections Specialist to join their team.
Accounts Receivable Manager TCI TransportationAccounts Receivable ManagerPhoenix, Arizona$75,000–$100,000 / yearAs a key leader within Revenue Operations, you will oversee the end-to-end Accounts Receivable function, develop collection strategies, improve operational efficiencies, and partner cross-functionally with Accounting, Sales, Billing, and Operations teams to drive financial performance and customer satisfaction. TCI is seeking an experienced and results-driven Accounts Receivable Manager to lead our credit, collections, and cash application operations across multiple business lines.
Accounts Receivable Analyst Lee Hecht HarrisonAccounts Receivable AnalystTempe, AZ$24–$26 / hourThis is an excellent opportunity for a detail-oriented accounting professional who enjoys working with data, analyzing accounts, resolving discrepancies, and partnering with internal teams to improve cash flow and collections processes. To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.
Accounts Receivable and Collections Specialist RWC GroupAccounts Receivable and Collections SpecialistPhoenix, Arizonap>The Accounts Receivable and Collections Specialist I is charged with ensuring customer accounts have been properly billed, facilitating timely collections, providing superior customer service, and promoting continuous improvements to the end-to-end billing and collections process. Assist the Credit and Collections team with daily activities such as responding to customer inquiries, providing invoice and statement copies as requested, setting up new customer accounts, managing customer’s exemption certificates and other tasks as needed.
Accounts Receivable (AR) Supervisor - Hybrid AZ Best Western International IncAccounts Receivable (AR) Supervisor - Hybrid AZPhoenix, AZp>Headquartered 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. Join our Accounting and Finance team as an Accounts Receivable (AR) Supervisor responsible for overseeing daily transactional operations to ensure accurate billing, timely collections, and compliance with company policies and procedures.
NewDirector of Accounts Receivable HealthOp SolutionsDirector of Accounts ReceivableScottsdale, AZ$90,000–$120,000This leadership opportunity allows you to make a significant impact on revenue cycle performance while working alongside an experienced leadership team in a collaborative and supportive environment. You thrive in a fast-paced healthcare environment, enjoy mentoring high-performing teams, and use data-driven decision-making to identify opportunities for continuous improvement.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistPhoenix, AZ$58,000–$65,000 / yearThis is a full cycle A/R role supporting B2B customers, with a strong emphasis on lien waivers, reconciliations, and partnering cross functionally to keep the billing and cash flow process running smoothly. To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.
Accounts Receivable (AR) Supervisor – Hybrid AZ Best Western InternationalAccounts Receivable (AR) Supervisor – Hybrid AZPhoenix, Arizonap/>Headquartered 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.
NewAccounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistPhoenix, AZ$25–$27Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. Canadian residents may access our policies in English here and in French here.Director of Accounts Receivable Optima MedicalDirector of Accounts ReceivableScottsdale, AZThe ideal candidate is a strategic leader with hands-on experience in healthcare revenue cycle management (RCM), strong analytical skills, and a proven ability to improve systemwide workflows in a fast-growing medical organization. We go beyond primary care with a full spectrum of services including cardiovascular health services, behavioral health, allergy testing and immunotherapy, in-house lab testing, imaging, chronic disease management, and other specialty health services.ABL Collateral Analyst - Accounts Receivable in Phoenix AZ Banc of CaliforniaABL Collateral Analyst - Accounts Receivable in Phoenix AZPhoenix, ArizonaAs the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities. The ideal candidate views collateral analysis as a critical component of risk management—not simply a back-office function—and collaborates closely with credit teams to ensure informed lending decisions and portfolio integrity.Dental Insurance Accounts Receivable American Dental CompaniesDental Insurance Accounts ReceivablePhoenix, AZ$20–$23 / hourWe are looking for an elite Dental Accounts Receivable Specialist to join our North Phoenix headquarters-someone who views AR not just as "paperwork," but as a vital part of our mission to deliver world-class Business Care. Deep Knowledge: Strong mastery of dental insurance plans (PPO, HMO, Medicaid, EPO) and the ability to interpret CDT codes with precision.Accounts Receivable Manager Lee Hecht HarrisonAccounts Receivable ManagerPhoenix, AZ$75,000–$80,000 / yearWe're partnering with a respected healthcare organization in North Phoenix seeking an Accounts Receivable (AR) Manager to lead A/R operations, improve collections performance, and drive timely, accurate reimbursement. This direct-hire, hybrid opportunity is ideal for a hands-on leader who can coach teams, manage payer escalation, and strengthen denial/appeals processes.Sr Accounts Receivable Specialist Axon Enterprise IncSr Accounts Receivable SpecialistScottsdale, AZIf you receive a suspicious offer or outreach from an email address that is not @axon.com, or if you are asked for sensitive personal information (bank details, Social Security Number) prematurely, please ignore the message and report it to recruitingops@axon.com. Delivered responsive customer service support by handling inquiries, processing invoices and credits, and ensuring accurate account maintenanceAt least twice a week process POs, Invoice Preparation, Mail, etc. in HQ Office.Accounts Receivable Analyst Swift Transportation Co LLCAccounts Receivable AnalystPhoenix, AZ$19.39–$22 / hourli>Identify and facilitate resolution with customer and other company departments providing guidance on complex issues for problem resolution, including short-pays, credits, and fully open invoices, as well as in Electronic Data Interchange (EDI) transmissions, missing invoices/documentation, rate and accessorial disputes. Diversity, Equity and Inclusion - A diverse workforce allows us to achieve a dynamic business advantage where we can openly collaborate, thus bringing new ideas to the table that contribute to innovative and effective solutions.NewAccounts Receivable Lead Lee Hecht HarrisonAccounts Receivable LeadMesa, AZ$55,000–$65,000 / yearul>Bachelor's degree in business, accounting, finance, or related field with 3 to 5 years of relevant experience OR 5 to 8 years of hands on experience in A/R and accounting operations. To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.NewAccounts Receivable Analyst Snap IncAccounts Receivable AnalystChandler, AZ$31.73–$47.11 / hourp>The Company operates Snapchat, a visual messaging app that enhances your relationships with friends, family, and the world, and Specs Inc., a wholly-owned subsidiary dedicated to making computing more human, in addition to Bitmoji, Saturn, and other digital services. Together the team partners with leadership to provide insights, information, and guidance to make strategic and operational decisions, inform investors about our business model and progress, and ensure the company is financially healthy and consistently meeting our reporting obligations.Senior Accounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdSenior Accounts Receivable Disputes AssociateGilbert, AZul>Portfolio Ownership (Complexity & Impact): Manage a portfolio of moderately complex disputes/deductions (e.g., pricing/term interpretation, compliance-related fees, multi-line invoice discrepancies, repeat offender patterns) through resolution and recovery. Financial Impact & Controls Awareness: Understand and communicate dispute impacts to accounts receivable (AR), revenue, credits, reserves/allowances, and period-close timelines; ensure outcomes follow policy and approvals.Accounts Receivable (AR) Specialist Lee Hecht HarrisonAccounts Receivable (AR) SpecialistPhoenix, AZ$24–$29 / hourp>Our client is a well-established organization within the manufacturing/construction space and is seeking an Accounts Receivable - Cash Applications Specialist to support high-volume payment processing and account reconciliation. This role plays a key part in ensuring payments are accurately applied, discrepancies are researched quickly, and AR balances remain current and accurate.Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerAZRemote$140,000–$160,000 / yearp>Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client.Rebates Accounting - Accounts Receivable Analyst Circle K Stores IncRebates Accounting - Accounts Receivable AnalystTempe, AZThe Rebates Accounting - Accounts Receivable AR Analyst is responsible for managing customer rebate receivables maintaining accurate aging schedules and ensuring timely and correct cash application. This role plays a critical part in ensuring financial accuracy improving cash flow and supporting rebate program integrity through detailed analysis and reconciliation.Accounts Receivable Specialist Impact Fire Services, LLCAccounts Receivable SpecialistPhoenix, AZp>At Impact Fire Services you can learn a trade with multiple career paths in fire and life safety while benefiting from an employee focused company culture that allows you to gain mentorship and training provided by leading experts at one of the fastest growing companies in the industry. Established in 2009, Impact Fire Services was the vision of a group of experienced industry professionals that wanted to build a best-in-class fire protection and life safety company.Accounts Receivable Specialist MB2 Dental SolutionsAccounts Receivable SpecialistPhoenix, AZRemoteMB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring an AR Specialist! Join us today and discover why MB2 is widely recognized as an exceptional workplace that fosters professional growth and an unparalleled sense of community.Accounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdAccounts Receivable Disputes AssociateGilbert, AZAdvanced proficiency in Microsoft Excel is also required Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve Must be able to relocate or live in the Orlando, FL or Gilbert, AZ area Preferred Analytical/ Decision Making Responsibilities Analytical ability to manage multiple projects and prioritize tasks into manageable work products Can operate independently or with minimum supervision Excellent Written and Communication Skills * Ability to deliver technical demonstrations Deloitte is committed to providing reasonable accommodations for people with disabilities. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.Lead Accounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdLead Accounts Receivable Disputes AssociateGilbert, AZQualifications Required Bachelor's degree or equivalent experience 5+ years of experience in accounts receivable, dispute/deduction management, or a related financial analysis Advanced understanding of finance processes, controls, policies, and how upstream issues (billing, pricing, delivery, master data) create disputes Proven ability to lead, coach, and manage team performance, including QA, workload balancing, and development planning Strong ability to manage escalations, influence cross-functional partners, and communicate performance and risks to leadership Exceptional verbal and written communication skills are essential. Advanced proficiency in Microsoft Excel is also required Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve Must be able to relocate or live in the Orlando, FL or Gilbert, AZ area Preferred Analytical/ Decision Making Responsibilities Analytical ability to manage multiple projects and prioritize tasks into manageable work products Can operate independently or with minimum supervision Excellent Written and Communication Skills * Ability to deliver technical demonstrations Deloitte is committed to providing reasonable accommodations for people with disabilities.Regional Accounts Receivable Director ALIGN Executive SearchRegional Accounts Receivable DirectorPhoenix, AZp>This role would oversee a team of Regional AR Directors and manage the AR process for 25 skilled nursing facilities throughout Arizona for the top senior care provider in the state. This is an opportunity to join an amazing organization that treats its people well and gives you the support you need while also allowing for the autonomy to run your team your way.Accounts Receivable Credit and Collections Specialist NEFCO Holding Company LLCAccounts Receivable Credit and Collections SpecialistPhoenix, AZJob Summary: The AR Credit Specialist position is responsible for working with customers to accelerate the speed that they pay NEFCO by collecting aged receivables and for applying a consistent credit policy towards customers. Responsible for monitoring and maintaining accounts - Customer calls, account adjustments, small balance write off, customer deductions, customer reconciliations and processing credit memos.Accounts Receivable Specialist OTR SolutionsAccounts Receivable SpecialistScottsdale, AZAs an Accounts Receivable Specialist, you are a key facilitator in OTR's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistAZRemote$24–$27 / hourli>Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.Customer Operations Accounts Receivable Specialist ASMLCustomer Operations Accounts Receivable SpecialistChandler, ArizonaAdditionally, the role requires strong attention to detail, excellent communication skills and ability to troubleshoot discrepancies with both internal teams and external customers, which involves drafting corporate policies and procedures while taking into consideration regional and cultural differences. Ultimately, the Accounts Receivable function ensures timely revenue recognition, supports cash flow stability and contributes directly to the overall financial performance of the business.Foreclosure and Bankruptcy Specialist (Accounts Receivable Roth Staffing CompaniesForeclosure and Bankruptcy Specialist (Accounts ReceivableScottsdale, Arizona$65,000–$65,000p/>If 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.NewAccounts Receivable JobotAccounts ReceivablePhoenix, AZ$20–$23 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.Accounts Payable Supervisor Dutch Bros IncAccounts Payable SupervisorTempe, AZ$7–$10 / hourSupport the success of the Accounts Payable team while meeting monthly, quarterly, and annual close deadlines effectively and timely: Prepare monthly Accrual Entries. Ensure all expenses are accurately coded, validated, approved, and paid in a timely manner: Ensure all expenses and pricing are accurate by means of proper validation and authorization according to the DOA (Delegation of Authority).New Accounts Credit Coordinator Shamrock Foods CoNew Accounts Credit CoordinatorPhoenix, AZp>This position is responsible for conducting activities resulting in the timely collection or resolution of delinquent balances within an assigned portfolio of customers' accounts receivable is the core of the role performed by the Credit Analyst Level I. A privately-held, family-owned and -operated Forbes 500 company, Shamrock is an innovator in the food industry and has been since being founded in Arizona in 1922.Account Receivable Collector/Auditor Recreation Centers of Sun City, Inc.Account Receivable Collector/AuditorSun City, AZp>JOB SUMMARY:Monitor Accounts Receivable for delinquencies and perform all collection functions as they relate to property assessments and ownership deeds. Prepare detailed collection documentation on unresolved cases and work with a third party to pursue legal actions and/or collection proceedings.12345678910Resume ResourcesFree Resume TemplatesFree Resume Builder
Director of Accounts Receivable Optima MedicalDirector of Accounts ReceivableScottsdale, AZThe ideal candidate is a strategic leader with hands-on experience in healthcare revenue cycle management (RCM), strong analytical skills, and a proven ability to improve systemwide workflows in a fast-growing medical organization. We go beyond primary care with a full spectrum of services including cardiovascular health services, behavioral health, allergy testing and immunotherapy, in-house lab testing, imaging, chronic disease management, and other specialty health services.
ABL Collateral Analyst - Accounts Receivable in Phoenix AZ Banc of CaliforniaABL Collateral Analyst - Accounts Receivable in Phoenix AZPhoenix, ArizonaAs the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities. The ideal candidate views collateral analysis as a critical component of risk management—not simply a back-office function—and collaborates closely with credit teams to ensure informed lending decisions and portfolio integrity.
Dental Insurance Accounts Receivable American Dental CompaniesDental Insurance Accounts ReceivablePhoenix, AZ$20–$23 / hourWe are looking for an elite Dental Accounts Receivable Specialist to join our North Phoenix headquarters-someone who views AR not just as "paperwork," but as a vital part of our mission to deliver world-class Business Care. Deep Knowledge: Strong mastery of dental insurance plans (PPO, HMO, Medicaid, EPO) and the ability to interpret CDT codes with precision.
Accounts Receivable Manager Lee Hecht HarrisonAccounts Receivable ManagerPhoenix, AZ$75,000–$80,000 / yearWe're partnering with a respected healthcare organization in North Phoenix seeking an Accounts Receivable (AR) Manager to lead A/R operations, improve collections performance, and drive timely, accurate reimbursement. This direct-hire, hybrid opportunity is ideal for a hands-on leader who can coach teams, manage payer escalation, and strengthen denial/appeals processes.
Sr Accounts Receivable Specialist Axon Enterprise IncSr Accounts Receivable SpecialistScottsdale, AZIf you receive a suspicious offer or outreach from an email address that is not @axon.com, or if you are asked for sensitive personal information (bank details, Social Security Number) prematurely, please ignore the message and report it to recruitingops@axon.com. Delivered responsive customer service support by handling inquiries, processing invoices and credits, and ensuring accurate account maintenanceAt least twice a week process POs, Invoice Preparation, Mail, etc. in HQ Office.
Accounts Receivable Analyst Swift Transportation Co LLCAccounts Receivable AnalystPhoenix, AZ$19.39–$22 / hourli>Identify and facilitate resolution with customer and other company departments providing guidance on complex issues for problem resolution, including short-pays, credits, and fully open invoices, as well as in Electronic Data Interchange (EDI) transmissions, missing invoices/documentation, rate and accessorial disputes. Diversity, Equity and Inclusion - A diverse workforce allows us to achieve a dynamic business advantage where we can openly collaborate, thus bringing new ideas to the table that contribute to innovative and effective solutions.
NewAccounts Receivable Lead Lee Hecht HarrisonAccounts Receivable LeadMesa, AZ$55,000–$65,000 / yearul>Bachelor's degree in business, accounting, finance, or related field with 3 to 5 years of relevant experience OR 5 to 8 years of hands on experience in A/R and accounting operations. To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.
NewAccounts Receivable Analyst Snap IncAccounts Receivable AnalystChandler, AZ$31.73–$47.11 / hourp>The Company operates Snapchat, a visual messaging app that enhances your relationships with friends, family, and the world, and Specs Inc., a wholly-owned subsidiary dedicated to making computing more human, in addition to Bitmoji, Saturn, and other digital services. Together the team partners with leadership to provide insights, information, and guidance to make strategic and operational decisions, inform investors about our business model and progress, and ensure the company is financially healthy and consistently meeting our reporting obligations.
Senior Accounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdSenior Accounts Receivable Disputes AssociateGilbert, AZul>Portfolio Ownership (Complexity & Impact): Manage a portfolio of moderately complex disputes/deductions (e.g., pricing/term interpretation, compliance-related fees, multi-line invoice discrepancies, repeat offender patterns) through resolution and recovery. Financial Impact & Controls Awareness: Understand and communicate dispute impacts to accounts receivable (AR), revenue, credits, reserves/allowances, and period-close timelines; ensure outcomes follow policy and approvals.
Accounts Receivable (AR) Specialist Lee Hecht HarrisonAccounts Receivable (AR) SpecialistPhoenix, AZ$24–$29 / hourp>Our client is a well-established organization within the manufacturing/construction space and is seeking an Accounts Receivable - Cash Applications Specialist to support high-volume payment processing and account reconciliation. This role plays a key part in ensuring payments are accurately applied, discrepancies are researched quickly, and AR balances remain current and accurate.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerAZRemote$140,000–$160,000 / yearp>Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client.
Rebates Accounting - Accounts Receivable Analyst Circle K Stores IncRebates Accounting - Accounts Receivable AnalystTempe, AZThe Rebates Accounting - Accounts Receivable AR Analyst is responsible for managing customer rebate receivables maintaining accurate aging schedules and ensuring timely and correct cash application. This role plays a critical part in ensuring financial accuracy improving cash flow and supporting rebate program integrity through detailed analysis and reconciliation.
Accounts Receivable Specialist Impact Fire Services, LLCAccounts Receivable SpecialistPhoenix, AZp>At Impact Fire Services you can learn a trade with multiple career paths in fire and life safety while benefiting from an employee focused company culture that allows you to gain mentorship and training provided by leading experts at one of the fastest growing companies in the industry. Established in 2009, Impact Fire Services was the vision of a group of experienced industry professionals that wanted to build a best-in-class fire protection and life safety company.
Accounts Receivable Specialist MB2 Dental SolutionsAccounts Receivable SpecialistPhoenix, AZRemoteMB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring an AR Specialist! Join us today and discover why MB2 is widely recognized as an exceptional workplace that fosters professional growth and an unparalleled sense of community.
Accounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdAccounts Receivable Disputes AssociateGilbert, AZAdvanced proficiency in Microsoft Excel is also required Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve Must be able to relocate or live in the Orlando, FL or Gilbert, AZ area Preferred Analytical/ Decision Making Responsibilities Analytical ability to manage multiple projects and prioritize tasks into manageable work products Can operate independently or with minimum supervision Excellent Written and Communication Skills * Ability to deliver technical demonstrations Deloitte is committed to providing reasonable accommodations for people with disabilities. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Lead Accounts Receivable Disputes Associate Deloitte Touche Tohmatsu LtdLead Accounts Receivable Disputes AssociateGilbert, AZQualifications Required Bachelor's degree or equivalent experience 5+ years of experience in accounts receivable, dispute/deduction management, or a related financial analysis Advanced understanding of finance processes, controls, policies, and how upstream issues (billing, pricing, delivery, master data) create disputes Proven ability to lead, coach, and manage team performance, including QA, workload balancing, and development planning Strong ability to manage escalations, influence cross-functional partners, and communicate performance and risks to leadership Exceptional verbal and written communication skills are essential. Advanced proficiency in Microsoft Excel is also required Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve Must be able to relocate or live in the Orlando, FL or Gilbert, AZ area Preferred Analytical/ Decision Making Responsibilities Analytical ability to manage multiple projects and prioritize tasks into manageable work products Can operate independently or with minimum supervision Excellent Written and Communication Skills * Ability to deliver technical demonstrations Deloitte is committed to providing reasonable accommodations for people with disabilities.
Regional Accounts Receivable Director ALIGN Executive SearchRegional Accounts Receivable DirectorPhoenix, AZp>This role would oversee a team of Regional AR Directors and manage the AR process for 25 skilled nursing facilities throughout Arizona for the top senior care provider in the state. This is an opportunity to join an amazing organization that treats its people well and gives you the support you need while also allowing for the autonomy to run your team your way.
Accounts Receivable Credit and Collections Specialist NEFCO Holding Company LLCAccounts Receivable Credit and Collections SpecialistPhoenix, AZJob Summary: The AR Credit Specialist position is responsible for working with customers to accelerate the speed that they pay NEFCO by collecting aged receivables and for applying a consistent credit policy towards customers. Responsible for monitoring and maintaining accounts - Customer calls, account adjustments, small balance write off, customer deductions, customer reconciliations and processing credit memos.
Accounts Receivable Specialist OTR SolutionsAccounts Receivable SpecialistScottsdale, AZAs an Accounts Receivable Specialist, you are a key facilitator in OTR's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.
Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistAZRemote$24–$27 / hourli>Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.
Customer Operations Accounts Receivable Specialist ASMLCustomer Operations Accounts Receivable SpecialistChandler, ArizonaAdditionally, the role requires strong attention to detail, excellent communication skills and ability to troubleshoot discrepancies with both internal teams and external customers, which involves drafting corporate policies and procedures while taking into consideration regional and cultural differences. Ultimately, the Accounts Receivable function ensures timely revenue recognition, supports cash flow stability and contributes directly to the overall financial performance of the business.
Foreclosure and Bankruptcy Specialist (Accounts Receivable Roth Staffing CompaniesForeclosure and Bankruptcy Specialist (Accounts ReceivableScottsdale, Arizona$65,000–$65,000p/>If 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.
NewAccounts Receivable JobotAccounts ReceivablePhoenix, AZ$20–$23 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Accounts Payable Supervisor Dutch Bros IncAccounts Payable SupervisorTempe, AZ$7–$10 / hourSupport the success of the Accounts Payable team while meeting monthly, quarterly, and annual close deadlines effectively and timely: Prepare monthly Accrual Entries. Ensure all expenses are accurately coded, validated, approved, and paid in a timely manner: Ensure all expenses and pricing are accurate by means of proper validation and authorization according to the DOA (Delegation of Authority).
New Accounts Credit Coordinator Shamrock Foods CoNew Accounts Credit CoordinatorPhoenix, AZp>This position is responsible for conducting activities resulting in the timely collection or resolution of delinquent balances within an assigned portfolio of customers' accounts receivable is the core of the role performed by the Credit Analyst Level I. A privately-held, family-owned and -operated Forbes 500 company, Shamrock is an innovator in the food industry and has been since being founded in Arizona in 1922.
Account Receivable Collector/Auditor Recreation Centers of Sun City, Inc.Account Receivable Collector/AuditorSun City, AZp>JOB SUMMARY:Monitor Accounts Receivable for delinquencies and perform all collection functions as they relate to property assessments and ownership deeds. Prepare detailed collection documentation on unresolved cases and work with a third party to pursue legal actions and/or collection proceedings.