Accounts Receivable - Phoenix

The City of Phoenix Aviation Department owns and operates Sky Harbor, Deer Valley, and Goodyear airports. Sky Harbor is one of the busiest airports in the country in the nation's 5th largest city. · Plans, assigns, coordinates, and supervises the work of Accountants I. · ...

We're looking for a proactive professional with strong analytical skills who can maintain financial accuracy while building positive customer relationships. · Maintain the company's accounts receivable ledger with precision. · ...

+We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer invoices.+ · +Processing and accurately creating customer invoices  · Entering invoices in client billing portals  · Researching ...

The Contribution Processor is primarily responsible for reviewing and processing Incoming and Outgoing Multiple employers' monthly reports and contributions pertaining to Health & Welfare, Pension. · Meet end of month processing deadlines. · ...

The City of Phoenix is seeking an Accountant I in the Citywide Accounts Receivable section. The candidate will perform entry-level professional accounting activities such as processing accounts receivable and transaction privilege tax transactions. · Processing Accounts Receivabl ...

The city of phoenix offers opportunity for career growth and advancement. Whether you're an experienced professional or just starting your career, working in public service offers many rewards · This position may be eligible for hybrid teleworking options after training is comple ...

The Accounts Receivable Coordinator is responsible for processing customer invoicing and administrative duties. · Self-starter, motivated, hard worker, · investigative, inquisitive, team oriented. · ...

We are seeking a dynamic and detail-oriented Restoration Accounts Receivable Representative to join our team. In this vital role, you will be responsible for managing and optimizing the collection of outstanding accounts. ...

PMI is looking for an Accounts Receivable Coordinator who will be involved in all aspects of companywide receivables management from job setup to collections. · ...

+We are looking for an Accounts Receivable Manager to join our team. You will have long-term career potential and help build a team while taking on new challenges. · +Lead and manage a team of 10 employees. · Oversight of timely follow-up on client collections. · ...

We're seeking a dedicated, hands-on Accounts Receivable Supervisor to lead A/R operations and guide a small team. · li>Oversee daily activities of the Accounts Receivable teamMaintain accurate financial recordsTrain and support A/R associates · >ulQualifications>li>Bachelor's Deg ...

This role is perfect for individuals with a strong background in healthcare payment posting, eager to contribute to a dynamic team. · ...

Cintas seeks an Accounts Receivable Representative responsible for accounts receivable related functions including tracking outstanding debts negotiating payoff deadlines or payment plans handling questions or complaints investigating discrepancies establishing relationships with ...

We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Phoenix, · Arizona.This is a long-term contract position within the financial services industry. · ...

RNDC is looking for talented and energetic Accounts Receivable Clerks to join our growing Finance team. · We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. · Responsibilities: · ,Maintai ...

The Accounts Receivable Specialist provides support to the accounts receivable department and performs accounts receivable functions. · Responsibilities include preparing daily bank deposits, reviewing them for accuracy, applying payments to outstanding invoices in a timely manne ...

The Accounts Receivable Specialist will ensure payments received from customers for projects or repair work are recorded accurately and timely. · Review, research, process and post payments received to correct customer accounts · Assist the Project Accounting and Service Team wi ...

The Accounts Receivable Specialist is responsible for reviewing explanation of benefits and insurance remits for accuracy. · ...

Lead and manage a team of employees ensuring accountability and consistent performance oversee timely follow-up on client collections and maintain clear communication with the team. · Advanced Excel experience (Pivot Tables VLOOKUPS) · Experience working in a mid-to-large sized l ...

This role involves managing manual and electronic healthcare payment postings, with responsibilities including resolving complex denial issues and reconciling unapplied payments efficiently. · ...