Accounts Receivable Jobs in Arizona

399 jobs

Requisition ID: 13498BR Job Title: Accounts Receivable Supervisor - (National Accounts) Division: 2000: Republic Services, Inc. Location: 04218: Phoenix-18500 N Allied Way City: Phoenix State: AZ Position Type: Full-Time Exempt Status: Exempt Position Summary: The Accounts Receivable (AR) Supervisor is responsible for the supervision of employees with cash processing and collection respon...

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News Reporter The Verde Independent, a 3 times a week community newspaper in Cottonwood, AZ., has an immediate opening for a full time news reporter. The ideal candidate must have clear, concise writing skills with an unwavering penchant for accuracy. Strong photography, video, page-design, online news delivery and social media skills are essential. Position requires use of Microsoft Word and Ado...

RESPONSIBILITIES: Kforce has a client seeking an Accounts Receivables Clerk in Tempe, Arizona (AZ). Post customer payments to their accounts and research unidentified items by performing the following duties: Apply payment in a timely manner Cash application into several ERP systems Contact customer for unknown payments Assist Credit Manager with cash month end closing and reconciliation Fi...

Job Overview Primary Purpose and Essential Functions: Analyze and collect receivable balances for a mid-size portfolio - identifying, validating, and resolving customer balances and deductions for timely resolution Manages assigned portfolio in such a way that metrics meet or exceed established goals using an analytical approach that is systemized and sustainable; adhere to department workflow s...

Hanjin Shipping is one of the world's leading maritime transport companies. Hanjin transports over 100 million tons of cargo annually with a fleet of 200 container, bulk and LNG carriers. We employ 6,000 people in 60 different countries. With 230 branch offices and 13 dedicated terminals, Hanjin services satisfied customer across the globe. POSITION SUMMARY: This is an entry level position in ou...

Our client in Mesa is looking for an Accounts Receivable Clerk to perform the follow duties: process and verify applications for credit and solicits payment on overdue accounts, compile necessary information from financial institutions such as banks and credit organizations, keeps records of all delinquent accounts and incomplete files, tabulates credit risks, takes instructions well, detail-orien...

Job Description: Immediate Need for an Experienced Accounts Receivable Specialist!!!! Manufacturing background is a huge plus. Experience with an ERP system is mandatory Preferred: Experience with Mas 200 Description: Working with vendors inquiring about payables Calling on clients with past due invoices, however this is very light as their accounts are mostly in good standing Sales track...

Description Corporate Job Bank has an immediate need for more than 5 Medical Accounts Receivable Claims Resolution positions. The position is located in North Scottsdale and the work hours are from 7:00 am to 3:30 pm, Monday through Friday. All positions are temp to hire and a good opportunity for a foot in the door in the medical billing/coding/healthcare industry. Job duties will include: Aud...

Check out the following fantastic career opportunity! POSITION TITLE Supervisor, Accounts Receivable LOCATION Tempe, AZ OVERVIEW AND REPORTING RELATIONSHIP The Finance Supervisor will assist in managing, training, motivating and mentoring Kaiser Permanente Connector Finance staff. It is essential for this person to be a part of the Finance management team, partnering to improve processes and...

Accounts Receivable Specialist Booth Machinery LLC, the fastest growing Case IH dealer in North America, is offering an excellent opportunity for an accounting professional ready to grow their career with the leader in the industry. Booth Machinery a dynamic company that embraces creative thinking and new ideas, is offering an excellent opportunity for an Accounts Receivable Specialist. We are se...

MGA is looking for Medical Accounts Receivable in Phoenix, Arizona. Duties & Responsibilities Prepare and analyze spreadsheets for the billing and collection team Research and post various payments and credits Post contractual adjustments Assist in the preparation of weekly Gross Profit reports Complete required weekly reports Performs other duties as directed or assigned Protects organiza...

Primary Purpose and Essential Functions: Oversee billing processes; ensure maximization of cash flow through accurately and timely processing of order invoices and within customer terms. Lead designated department personnel, ensuring department and company objectives are achieved. Oversee processes and team performance; facilitate accurate and timely invoicing and resolution of issues by working ...

**Requisition ID:** 13498BR **Job Title:** Accounts Receivable Supervisor - (National Accounts) **Division:** 2000: Republic Services, Inc. **Location:** 04218: Phoenix-18500 N Allied Way **City:** Phoenix **State:** AZ **Position Type:** Full-Time **Exempt Status:** Exempt **Position Summary:** The Accounts Receivable (AR) Supervisor is responsible for the supervision of employees with c...

The Financial Services Office seeks a full time Accounts Payable/Accounts Receivable Operations Coordinator to plan, organize and manage the daily activities in a central administration unit for the accurate and timely disbursement of funds for Accounts Payable and Travel activity. The primary function of this classification is the supervision of the daily activities of five to seven subordinates...

Overview: For over thirty years, Southwest Human Development, a non-profit organization, has been reaching out to children and families in Arizona with comprehensive and innovative early childhood services. From small beginnings – a staff of six serving 175 children and families – Southwest has grown into the state’s largest early childhood provider with a staff of 800 serving 135,000 children an...

Position Summary The Accounts Receivable (AR) Supervisor is responsible for the supervision of employees with cash processing and collection responsibilities in the Accounting Services/National Accounts organization and the oversight of three AR portfolios that differ in source and strategy. Principal Responsibilities • Oversees the daily processing of check, credit card and ACH/EFT payments, a...

Position Summary Job ID: 14315 Location: US-AZ - Phoenix Full/Part Time: Full-Time Regular/Temporary: Regular Position Summary Performs financial and operational research and analysis, reviews and verifies reports and ensures adherence with company policies and regulatory guidelines. Primary Accountabilities •Examines, maintains, and tracks all vendor invoice documentation and/or new vendo...

Follow up on all claims from billing through final resolution Review and prepare claims for manual and or electronic billing submission Correct and identify billing errors and resubmit claims to insurance carriers Follow up on payment errors low reimbursement denials etc Review Insurance EOB and initiate appeals as necessary Print and mail UB92s or HCFA 1500s as necessary for account resolution Ac...

Company Description: APEX Medical Reimbursement Solutions provides Medical Billing, Medical Practice Consulting and Accounting for medical practices â We work as a team of professionals to provide comprehensive practical advice and service. We are interested in making your practice more profitable and improving processes within your practice. Many physicians are looking to reduce overhead, contro...