- IT1 (Phoenix, AZ)
- …on the lookout for a dynamic and motivated individual to take on the role of Accounts Receivable Specialist . Being recognized as one of the "Best Places to ... exceptional team and culture here at iT1. As an Accounts Receivable Specialist , you will...receivable + Documenting daily collection activity + Researching account disputes and billing discrepancies + Post… more
- DLA Piper (Phoenix, AZ)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... unapplied or misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution within established… more
- DLA Piper (Phoenix, AZ)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... related requests and inquiries from various groups such as billing and collections. + Address and resolve tickets in...Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements… more
- Robert Half Accountemps (Phoenix, AZ)
- …finance, located in Phoenix, Arizona, 85018, United States. The role requires the specialist to effectively manage accounts receivable , perform collection ... efforts * Use CRM and other software systems for account management * Administer billing functions and...a must. * Must have a strong understanding of Accounts Receivable (AR). * The ability to… 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 ... **Primary City/State:** Phoenix, Arizona **Department Name:** Billing Reimbursement **Work Shift:** Varied **Job Category:** Revenue Cycle **POSITION SUMMARY** This… more
- Chadwell Supply (Phoenix, AZ)
- …you will need + Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have ... Tampa Bay 2022, 2023, and 2024! Overview The Credit Specialist is responsible for communicating with customers regarding credit...customer interaction and account status on customer account . + Determines when delinquent customer accounts … 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 ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more