• Accounts Receivable

    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
    Kimley-Horn (04/22/24)
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  • Cash Application/ Accounts

    Aston Carter (Phoenix, AZ)
    Job Description: + Accounts Receivable (AR) cash application specialist reports directly to AR Credit and Collections Team Leader. + Execute an effective ... and timely Cash Application process + Maintain established tracking processes + Support organization processes to maintain workflow + Aid in whole AR cycle + Assist with Bank reconciliations, and respective reporting Additional Skills & Qualifications: + 1-3… more
    Aston Carter (05/24/24)
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  • Collection Specialist

    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
    Satellite Healthcare (05/08/24)
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  • Accounts Receivable Administrator

    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
    CAE USA INC (05/02/24)
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  • Billing Collections Specialist

    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
    Insight Global (05/18/24)
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  • Credit and Collection Specialist

    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
    Sharecare, Inc. (05/23/24)
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  • Cash Application Specialist

    Aston Carter (Phoenix, AZ)
    Description: Accounts Receivable (AR) cash application specialist reports directly to AR Credit and Collections Team Leader. Execute an effective and ... timely Cash Application process Maintain established tracking processes Support organization processes to maintain workflow Aid in the whole AR cycle Assist with Bank reconciliations and respective reporting Additional Skills & Qualifications: 1-3 years with… more
    Aston Carter (05/18/24)
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  • Accounting Specialist

    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 (05/13/24)
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  • Billing Specialist

    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
    Kelly Services (05/23/24)
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  • Accounting Specialist

    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
    Robert Half Finance & Accounting (05/18/24)
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  • Financial Administrative Specialist

    Veterans Benefits Administration (Phoenix, AZ)
    …on complex and unusual benefit award adjustments, special payment issues, and accounts receivable actions on the applicable computer applications. Ability to ... areas of the Financial Operations section. Oversee the work of the Financial Specialist and insures appropriate separations of duties are in place and the financial… more
    Veterans Benefits Administration (05/16/24)
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  • Revenue Specialist

    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
    Sonora Quest (05/14/24)
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  • Senior Project Accountant

    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 (05/23/24)
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  • Associate Project Accountant

    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 (02/29/24)
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  • Consultant, Project Accounting

    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
    WSP USA (05/21/24)
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