Accounts Receivable Collections Specialist SafeTechAccounts Receivable Collections SpecialistPhoenix, Arizona$48,830–$55,000Purpose of the role The Accounts Receivable Collections Specialist will manage the collection of outstanding payments, monitors customer accounts, and ensures accurate financial records while maintaining professional client relationships. Collections and customer communication : Contact customers regarding overdue payments, negotiate payment plans, resolve billing disputes, and maintain professional communication to preserve client relationships.
Accounts Receivable & Collections Specialist - Hybrid IMS Care Center LLCAccounts Receivable & Collections Specialist - HybridPhoenix, AZPart timeThe specialist works collaboratively with patients, payers, providers, and internal departments to resolve account issues, reduce aging accounts, and support the organization’s revenue cycle goals. The Accounts Receivable & Collections Specialist is responsible for managing insurance and patient accounts receivable to ensure timely reimbursement and collection of outstanding balances.
Accounts Receivable Payment Specialist Lee Hecht HarrisonAccounts Receivable Payment SpecialistLitchfield Park, AZ$24–$27 / hourThis role is primarily responsible for accurately posting customer payments, researching payment discrepancies, and ensuring receivable transactions are applied correctly across customer accounts. The ideal candidate will have experience handling large transaction volumes within a corporate accounting department and be comfortable working with ERP systems and complex account activity.
Accounts Receivable (AR) Specialist Lee Hecht HarrisonAccounts Receivable (AR) SpecialistPhoenix, AZ$24–$29 / hourOur 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.
Accounts Receivable Representative Roto-Rooter Group IncAccounts Receivable RepresentativeTempe, AZ$19–$20 / hourResponsible 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 & Collections Specialist - Hybrid IMS Care CenterAccounts Receivable & Collections Specialist - HybridPhoenix, ArizonaThe specialist works collaboratively with patients, payers, providers, and internal departments to resolve account issues, reduce aging accounts, and support the organization’s revenue cycle goals. The Accounts Receivable & Collections Specialist is responsible for managing insurance and patient accounts receivable to ensure timely reimbursement and collection of outstanding balances.
Accounts Receivable Representative Roto-Rooter Services CompanyAccounts Receivable RepresentativeTempe, Arizona$19–$20 / hourResponsible 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.
Bashas'' Lead Accounts Receivable Associate - Chandler, AZ Bashas' Inc.Bashas'' Lead Accounts Receivable Associate - Chandler, AZChandler, AZYou will act as a subject matter expert within Accounts Receivable, providing guidance, training, and support to the team while partnering with customers and internal departments to resolve issues, improve cash flow, and enhance the overall customer experience. Bashas' is a family-owned, regional grocer that operates in Arizona, New Mexico and serves four Tribal Nations under five well-known brands including Bashas', Food City, AJ's Fine Foods, Eddie's Country Store, and Bashas' Diné supermarkets.
Bashas' Lead Accounts Receivable Associate - Chandler, AZ Bashas' SupermarketsBashas' Lead Accounts Receivable Associate - Chandler, AZCorporate Support, AZYou will act as a subject matter expert within Accounts Receivable, providing guidance, training, and support to the team while partnering with customers and internal departments to resolve issues, improve cash flow, and enhance the overall customer experience. Bashas' is a family-owned, regional grocer that operates in Arizona, New Mexico and serves four Tribal Nations under five well-known brands including Bashas', Food City, AJ's Fine Foods, Eddie's Country Store, and Bashas' Diné supermarkets.
NewAccounts Receivables Clerk Lee Hecht HarrisonAccounts Receivables ClerkScottsdale, AZ$24–$26 / hourThis role requires strong communication skills, accuracy, and the ability to collaborate with both internal departments and external customers to maintain positive relationships while supporting the company's financial health. The ideal candidate will be responsible for managing the billing and collections process, maintaining accurate financial records, and ensuring timely receipt of customer payments.
Accounts Receivable Representative II Rain Bird CorporationAccounts Receivable Representative IITucson, AZRain Bird has a need for a skilled, knowledgeable and energetic professional to assist in its accounts receivable department This high-energy, high-volume department works with other functions across the company to safeguard assets, ensure the timely collection of customer receivables and improve the efficiency of company billing practices. 3 plus years of experience in Accounts Receivable, Collections, Cash Application, or a related financial operations role.
Accounts Receivable Representative I Rain Bird CorporationAccounts Receivable Representative ITucson, AZRain Bird is seeking a skilled, knowledgeable and energetic professional to assist in its accounts receivable department This high-energy, high-volume department works with other functions across the company to safeguard assets, ensure the timely collection of customer receivables and improve the efficiency of company billing practices. 1-3 years of experience in Accounts Receivable, Collections, Cash Application, or a related financial operations role.
NewAccounts 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 Payable Specialist II full time 1.0 Cave Creek Unified School DistrictAccounts Payable Specialist II full time 1.0Scottsdale, AZThe employee is occasionally required to stand; walk; use hands to finger, handle, or feel objects, tools and/or controls; and reach with hands and arms. One year of college accounting courses and experience in school district or governmental-type accounts payable and receivable preferred.
Accounts Payable and Purchasing Specialist Current CareerAccounts Payable and Purchasing SpecialistPrescott Valley, ArizonaEmployment is contingent on background checks as required by Polara Health’s policies, which may include Fingerprint Clearance, Drug Test, Criminal History, Driving History Record, Sex Offender Registry Search, Department of Child Services, State Central Registry Check, Employment Verification, Education Verification, and Professional References. The Accounts Payable and Purchasing Specialist is responsible for the accurate and timely processing of accounts payable transactions, vendor management, purchasing and procurement support, inventory tracking, and compliance with applicable financial reporting requirements.
Accounts Payable Payment Specialist Checks, ACH & Wires TalentBridgeAccounts Payable Payment Specialist Checks, ACH & WiresChandler, AZIn this role, you'll work closely with associates and internal teams to manage payment approval workflows, process vendor payments and remittances, resolve account issues, and help ensure the Accounts Payable function runs smoothly and efficiently. We're looking for a Accounts Payable Payment Specialist – Checks, ACH & Wires to join our Accounting Operations team and play a key role in supporting vendor payments and AP processes across the organization.
Accounting Specialist - Customer Accounts & Credit CornerStone Professional PlacementAccounting Specialist - Customer Accounts & CreditTempe, Arizona$26–$31 / hourThis hands-on accounting position supports the financial activity associated with commercial customer accounts, combining general accounting, commercial credit, accounts receivable, sales tax, and month-end responsibilities. The ideal candidate understands how commercial customer activity flows through the accounting process-from evaluating credit and maintaining account terms to billing, cash application, reconciliation, journal entries, and month-end close.
Medical Accounts Receivable Manager Tuba City Regional Health Care CorporationMedical Accounts Receivable ManagerTuba City, ArizonaFull timeThe incumbent collaborates with Patient Financial Services, HIM, Coding, CDI, Compliance, and Clinical departments to identify reimbursement opportunities, reduce denials, strengthen internal controls, ensure regulatory compliance, and improve cash collections and revenue cycle outcomes. The position provides leadership for Accounts Receivable operations while overseeing revenue integrity, billing compliance, coding validation, audit activities, denial prevention, reimbursement integrity, and revenue cycle performance improvement initiatives.
Medical Accounts Receivable Manager Tuba City Regional Health Care CorpMedical Accounts Receivable ManagerTuba City, AZThe incumbent collaborates with Patient Financial Services, HIM, Coding, CDI, Compliance, and Clinical departments to identify reimbursement opportunities, reduce denials, strengthen internal controls, ensure regulatory compliance, and improve cash collections and revenue cycle outcomes. The position provides leadership for Accounts Receivable operations while overseeing revenue integrity, billing compliance, coding validation, audit activities, denial prevention, reimbursement integrity, and revenue cycle performance improvement initiatives.