- Kimley-Horn (Phoenix, AZ)
- **Overview** Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! This is not a remote position. ... **Responsibilities** Accounts Receivable Management + Proactively manage the collections process to ensure timely payment of outstanding invoices. +… more
- L3Harris (Phoenix, AZ)
- Job Title: Accounts Receivable / Collections Specialist Job Code: 11409 Job Location: Phoenix, AZ. Schedule: 9/80 Job Description: Performs a variety of ... Accounts Receivable accounting and Collection ...including but not limited to A/R and intercompany transactions; account reconciliations and reserves analysis; month-end-close activities; participation in… more
- Satellite Healthcare (Mesa, AZ)
- **The Collections Specialist ** ensures that all collection activity is performed and completed accurately. This position is responsible for timely filing and ... terminology preferred + Two (2) years of experience in a medical collections environment Any combination of education and experience that would likely provide… more
- CAE USA INC (Mesa, AZ)
- …informed decisions and take control of critical tasks. In this role, the Senior Accounts Receivable Specialist focuses on billing, invoicing, credit memos, ... field preferred; high school diploma plus equivalent experience also acceptable + ARS ( Accounts Receivable Specialist ) certification preferred + Minimum of… more
- Insight Global (Phoenix, AZ)
- …cycle for our home-based primary care practice client; functions include billing, collections , statements, refunds and accounts receivable maintenance. ... for assigned payers or alpha split. * Assures timely collection of unpaid claims from assigned payors. * Process...accurate data entry of payments and adjustments to patient accounts . * Communicates with internal and external customers in… more
- Sharecare, Inc. (Phoenix, AZ)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...help guarantee the company's revenues. You will handle the collection and resolution of account balances of… more
- Aston Carter (Phoenix, AZ)
- …* This individual will provide support and coordination to the billing function of our Accounts Receivable team * Managed large book of accounts by ... this position is to handle/collect on customers past due accounts * Collection of accounts ...*Must be comfortable being on phones and doing B2B collections About Aston Carter: Aston Carter provides world-class corporate… more
- Kelly Services (Chandler, AZ)
- …a typical day as an Accounting Specialist ? You'll be:** + Covering 50% of accounts receivable and 50% accounts payable for staff members involved in an ... whole lot easier for you. We're seeking an Accounting Specialist to work at a premier client in Chandler,...+ Handling collections as part of the accounts receivable responsibilities + Utilizing PeopleSoft for… more
- Kelly Services (Scottsdale, AZ)
- …and Excel formats + Researching multiple invoicing disputes and processing manual accounts receivable adjustments as needed + Analyzing and reconciling complex ... new opportunity. Join the Kelly(R) team as a **billing specialist ** at a national waste management company based out...+ Managing and maintaining a workload of approximately 10,000 accounts with a monthly revenue of $2.5 million +… more
- Robert Half Finance & Accounting (Mesa, AZ)
- …to purchase orders and/or vouchers, data entry, and assist in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This permanent role ... on other accounts ; generate correction documents as required - Handle Accounts Receivable tasks: process daily invoices/credit, apply cash receipt, and help… more
- AURA (Tucson, AZ)
- …in a timely and efficient manner + Prepare, analyze, and reconcile schedules for accounts receivable and unbilled receivable + Review aged receivables report ... and address outstanding receivable invoices over 30 days old, including collection inquiries + Assist with the preparation of final/close-out invoices and… more
- Sonora Quest (Phoenix, AZ)
- …departmental policies, procedures and performance goals. 2. Responsible to utilize the Accounts Receivable Aging Reports, to track and maintain balances within ... position coordinates and facilitates all insurance claim submissions, claim rejections, account refunds, complex adjustments and collection activities. Also… more
- WSP USA (Tempe, AZ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable, Accounts Receivable , Project Set-Up) in executing… more
- WSP USA (Tempe, AZ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... and Tempe, AZ will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for… more
- WSP USA (Phoenix, AZ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... case-by-case basis. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more