Accounts Receivable Specialist: Average Salary in Sun City, AZ in 2024
Find out what the average Accounts Receivable Specialist salary is in Sun City, AZ
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Accounts Receivable Specialist
As an Accounts Receivable Specialist, you will be responsible for managing and maintaining the accounts receivable ledger, ensuring timely and accurate invoicing, and working closely with customers to resolve any payment issues. If this sounds like you, LLH Recruitment Solutions seeking a Accounts R...
Accounts Receivable Specialist
Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Our client, located in central Phoenix, is looking for an Accounts Receivable Specialist to join...
Accounts Payable and Receivables Specialist
LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Payable and Receivables Specialist to join our dynamic team. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Prepare and distribute regular accounts receivable aging rep...
Accounts Receivable Specialist / Collections Lead
Kimley-Horn, one of Fortune Magazine’s “100 Best Companies to Work For,” is looking for an Accounts Receivable Specialist to join our Phoenix, AZ office! This is an in-office position on our dynamic regional accounting team at 7740 N. This opportunity plays a pivotal role in maintaining the company'...
Accounts Receivable Specialist
We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will be responsible for monitoring outstanding invoices, communicating with clients, and collaborating with internal departments to maintain a healthy financial ...
Accounts Payable & Accounts Receivable Specialist
The AP/AR Specialist is responsible for managing both accounts payable and accounts receivable processes, ensuring accuracy and efficiency in financial transactions. Minimum of 2 years of experience in accounts payable and/or accounts receivable roles. Process accounts receivable invoices, ensuring ...
Accounts Payable/Receivable Specialist
How you'll make an impact What will you be doing? Lead team member for client accounts receivable processing, including member billing and application of payments received Reconcile and report client cash balances to accounting team prior to weekly vendor payments May process stale dated client chec...
Accounts Receivable Specialist (AR)
The Accounts Receivable Specialist's primary focus initially would be private collections for multiple skilled nursing facilities. Life Care Centers of America is looking to add an energetic and driven person to their experienced Accounts Receivable team!. ...
Accounts Receivable Specialist
Prepare and distribute regular accounts receivable reports to internal stakeholders. Participate in month-end and year-end closing activities related to accounts receivable. Monitor and reconcile customer accounts to ensure payments are applied correctly. ...
Accounts Receivable Specialist
Create the future of e-health together with us by becoming an Accounts Receivable Specialist. Maintain accounts receivable records to ensure credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Minimum of 5 years’ experience in Acco...
Accounts Payable Specialist
Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Input invoices in the accounts payable system. Strong understanding of accounts payable and general accounting procedures. ...
Accounting Clerk
Degree is preferred but not required.Track and process intercompany expense reimbursements.Reconcile and track travel expenses.Verify that all reconciling items are researched and resolved promptly.Manage the Credit Card Expense Reporting Process.Ensure that all timeframes are met, and all results a...
Bilingual Branch Collections Specialist
The Branch Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. The Collections Specialist is also responsible for using verbal a...
Accounts Payable Specialist
The Accounts Payable Specialist will be responsible for managing and processing all aspects of accounts payable, ensuring that our financial obligations are met accurately and on time. Position: Accounts Payable Specialist. We are seeking a detail-oriented and organized Accounts Payable Specialist t...
Accounts Payable Coordinator
We are looking for an organized, Accounts Payable Coordinator, with exceptional communication and problem-solving skills to process and maintain accounts payable records. Accounts Payable Coordinator Responsibilities:. Verifies vendor accounts by reconciling monthly statements. ...
Accounts Payable $24-$28HR
Job Title: Contract Accounts Payable Specialist. Contract Accounts Payable Specialist. This is an exciting opportunity for a skilled professional with over 5 years of experience in full-cycle accounts payable. If you are detail-oriented, thrive in fast-paced environments, and have a proven track rec...
Accounts Payable Specialist
The Accounts Payable Specialist is responsible for processing and tracking account payable and purchase orders. Manages the daily operations of accounts payable position including invoice coding and account reconciliation. Inputs data into accounts payable module. Trains staff on using Accounts Paya...
Accounts Payable Assistant
Our Accounts Payable Specialist is responsible for daily activities, with a focus to ensure the timely payment of vendor invoices and maintaining accurate financial records. Assist in the continuous review of accounts payable procedures to identify areas for improvement. You have 2 - 5 years of acco...
Accounts Payable Processor
Our Accounts Payable Specialist is responsible for daily activities, with a focus to ensure the timely payment of vendor invoices and maintaining accurate financial records. Assist in the continuous review of accounts payable procedures to identify areas for improvement. You have 2 - 5 years of acco...
Accounts Payable Clerk
Our Accounts Payable Specialist is responsible for daily activities, with a focus to ensure the timely payment of vendor invoices and maintaining accurate financial records. Assist in the continuous review of accounts payable procedures to identify areas for improvement. You have 2 - 5 years of acco...
Special Programs Billing Specialist
The Special Programs Billing Specialist is responsible for managing the billing, payment reconciliation, data reporting, research and resolution of billing and payment issues for custom contracts not following typical billing practices. Terros Health is pleased to share an exciting and rewarding opp...
Accounts Receivable Coordinator
Accounts Receivable Coordinator Finance Operations. One year accounts receivable experience preferred. Process billing, managing authorizations, collecting service delivery, or census data, matching authorizations to service delivery, and collecting receivables. ...
Billing Specialist - Follow Up & Collections IV
Perform in-depth account review such as; skip tracing, correspondence research, secondary claims billing, payment review, contractual adjustments and modify insurances/demographic information in compliance with PHI's billing policies and procedures or appropriate next required action. Years Of Medic...
Accounting Clerk | North Phoenix, AZ
Assist with reconciliations, reports, and other accounting team duties. No prior invoicing or accounting experience required (experience is a plus). ...
Accounts Payable Specialist - Phoenix, AZ
Prints all accounts payable reports and maintains all accounts payable files. This position is responsible for supporting the accounting function in the area of accounts payable. Analyzes vendor accounts and may negotiate extended terms with minor vendors at Controller's request or discretion. ...