Accounts Receivable Specialist KR WOLFEAccounts Receivable SpecialistPhoenix, AZBy mastering complex construction and services billing, driving timely collections, and maintaining clean, reconciled AR data, this role directly improves cash flow, reduces disputes, strengthens project profitability visibility, and supports the Controller’s ability to deliver accurate financial reporting to the Executive Leadership Team. You will master the unique billing complexities of labor-intensive construction, installation, integration, and field-service work—navigating varied contract terms, client portals, lien-related documentation, over/under billing coordination, and the constant interaction required with Project Managers to keep billing aligned with project progress.
Accounts Receivable Coordinator - Phoenix, AZ Pavement Marking, LLCAccounts Receivable Coordinator - Phoenix, AZPhoenix, AZFull timeYou'll work closely with Project Managers, Operations, and customers to make sure projects are billed accurately and payments stay on track. PMI is proud to be an operating company of Road Safety Services (RSS), one of North America's leading providers of pavement marking and traffic control services.
NewAccounts Receivable Administrator - USL Auckland Bunzl Asia PacificAccounts Receivable Administrator - USL AucklandAvondale, ArizonaAs an Accounts Receivable Administrator with USL, you'll be reporting directly to the Finance Director and be looking after timely and accurate completion of customer payment receipting, responding to customer queries, reconciling accounts and following up aged debtors. Joining USL means becoming a part of a friendly team dedicated to making a difference in the lives of patients and healthcare professionals while working in a supportive environment which actively encourages growth and development.
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 (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 Support Stinger Bridge & IronAccounts Receivable SupportCoolidge, AZYou will be responsible for maintaining accurate records of all incoming payments, ensuring timely collection of outstanding invoices, and resolving any payment discrepancies. Stinger Bridge & Iron, an AISC certified structural steel fabricator and PCI certified precast concrete girder fabricator and erection contractor.
Accounts Receivable Specialist Staffing FishAccounts Receivable SpecialistPhoenix, ArizonaOur ideal candidate is someone who is driven, eager to learn, wants to grow, knows how to multitask, and is very detail-oriented. We are looking to hire 2 Accounts Receivable Specialists to join our Phoenix, Arizona team.
Accounts Receivable Analyst Snap IncAccounts Receivable AnalystChandler, AZ$31.73–$47.11 / hourThe 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.
Accounts Receivable Specialist (Non-Billing) RoadSafe Traffic Systems IncAccounts Receivable Specialist (Non-Billing)Phoenix, AZVerify lien waivers weekly, ensuring payment amounts align with approved values; obtain branch manager signatures and return completed forms. Position Summary: The Accounts Receivable Specialist is responsible for managing key financial and administrative functions related to collections, cash application, account reconciliation, and reporting.
Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistPhoenix, AZRemote$24–$27 / hourClaims 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.
Accounts Receivable Billing Clerk UnitedHealth Group IncAccounts Receivable Billing ClerkPhoenix, AZ$18–$32 / hourThe Accounts Receivable Billing Clerk position is responsible for validating patient's insurance coverage, processing recurring rentals, claims coding, claims billing including price validation, assisting patient accounts with billing discrepancies, payment posting and working denials in Epic management software. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
Accounts Receivable Specialist Amphenol Communications SolutionsAccounts Receivable SpecialistTucson, AZACS, a division of Amphenol, is the market leader for high speed, high bandwidth electrical connectors for the Telecom/Datacom market. RESPONSIBILITIES: Assist in the daily distribution of customer invoices through approved channels, including email, electronic data interchange (EDI), and customer billing portals.
Accounts Receivables Assistant The French AgencyAccounts Receivables AssistantTolleson, ArizonaBusiness/customer updates (i.e. remit address change, bank remit change). Position Summary: The AR Assistant is responsible for the collection of Cash on Delivery and Credit.
Billing/Accounts Receivable Supervisor Exponent Inc.Billing/Accounts Receivable SupervisorPhoenix, ArizonaFull timeYou will be responsible for: Overseeing the daily operations of the billing and accounts receivable teams, including supervising staff, managing workflows, and ensuring accuracy and timeliness of client invoicing, cash application and the accounts receivable collections processes. In this role, you will oversee the billing and account receivable teams, direct the processing of client invoices, manage collections, ensure timely and accurate payment application, reconcile accounts, and resolve discrepancies while adhering to the firm’s financial controls.
NewAccounts Receivable Specialist UnitedHealth Group IncAccounts Receivable SpecialistPhoenix, AZ$18–$32 / hourWe are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups, and those with lower incomes.
NewAccounts 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 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.
Senior Accountant, Credit & Receivables Tessenderlo GroupSenior Accountant, Credit & ReceivablesPhoenix, AZYou will work closely with Sales, Operations, Customer Service, Treasury, and Finance teams to ensure accurate financial reporting, effective management of customer credit risk, timely collections, and strong working capital performance. As the Senior Accountant- Credit & Accounts Receivable, you will support the company's financial health through a combination of general accounting, customer credit management, accounts receivable oversight, and financial reporting responsibilities.
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.
Senior Accountant, Credit & Receivables Tessenderlo Group NVSenior Accountant, Credit & ReceivablesPhoenix, AZYou will work closely with Sales, Operations, Customer Service, Treasury, and Finance teams to ensure accurate financial reporting, effective management of customer credit risk, timely collections, and strong working capital performance. As the Senior Accountant - Credit & Accounts Receivable, you will support the company's financial health through a combination of general accounting, customer credit management, accounts receivable oversight, and financial reporting responsibilities.