UNKNOWN

FEED

This position offers a unique blend of cash applications, collections, and accounts payable duties as well as assisting the supervisor with month-end reconciliation and month-end reporting. Formed in 1988, Cal-Am Properties, Inc. is one of the largest privately held operators of RV resorts, manufactured home communities and apartment communities in the United States.

HOUR

Cal-Am Properties Inc

Bilingual Accounts Receivable Collections Specialist #100

clearcompany

This seat owns full-cycle accounts payable in a high-volume environment, processing and coding project and vendor invoices in Sage 300 across a large portfolio of active jobs. Under new ownership and in growth mode, with revenue projected to double over the next two years, the company is rebuilding its accounting team under a new controller.

YEAR

STAFFING FISH

Accounts Payable Specialist

Manatal

Join our team in Tempe, AZ, as an experienced professional responsible for managing customer balances, resolving payment issues, and enhancing collections processes. Engage with customers to address past-due invoices and outstanding account balances, ensuring timely payments.

Companies need talent. You want job opportunities.
That’s where we come in. We create meaningful connections between companies and candidates, and we’ve been doing it for over 65 years. Our national workforce solutions include contract, contract-to-hire, direct placement services, and managed services for a variety of industries.
We employ specialized recruiters focused in Engineering, Information Technology, Accounting & Finance, Administrative & Customer Service, and Manufacturing & Distribution.
When you need to find a job, we're your partner.

Nesco Resource, LLC

Accounts Receivable Specialist

jobdiva

PART_TIME

If you require additional information about our comprehensive data privacy policy https://artifacts.portsamerica.com/pdf/Applicant%20Privacy%20Notice.pdf , we invite you to contact us via email at human.resources@portsamerica.com. Working in this dynamic sector means that you play a part in ensuring the pulse of commerce never skips a beat, all while driving the future of supply chain logistics and marine terminal operations.

Ports America Shared Services, Inc

Accounts Payable and Risk Support Specialist

This role will manage invoice processing, respond to billing inquiries, maintain legal matters within billing systems, and ensure invoices follow negotiated rates, discounts, and billing arrangements. The ideal candidate is organized, service-focused, and experienced in legal billing, accounts payable, or a similar financial operations environment.

Cala Sourcing Solutions LLC

Legal Billing & Accounts Payable Specialist

WorkWolf

We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life experiences. Job expectations include applying knowledge across all stages of delinquency, including recovery and repossession and work in environments requiring advanced problem solving, negotiations, and coaching capabilities.

Bank of America

Bilingual Account Specialist

This position plays a vital role in ensuring the accurate and timely processing of invoices and check requests while supporting smooth financial operations across the organization. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

Proud Members of the Arizona Sign Association (ASA)Proud Members of the International Sign Association (ISA)AZ Central " Top Companies to Work for 2023" Nominee"Elite Best and Brightest Companies to Work for 2023" Nominee The successful candidate will be comfortable following up on outstanding balances, researching problems, communicating with customers, and working with our internal team to resolve issues quickly.

Bootz & Duke Sign Company

ea_via_bold

MUST LIVE IN PHOENIX, ARIZONA We are looking to hire 2 Accounts Receivable Specialists to join our Phoenix, Arizona team. Our ideal candidate is someone who is driven, eager to learn, wants to grow, knows how to multitask, and is very detail-oriented.

Staffing Fish

Duties includeprocessing customer refunds, keeping notes updated in the customer files, collecting on past due accounts, working with the billing department to resolve billing issues and engaging with Sales and Account Management to maintain customer relations. FlexTG is the largest Brand-Neutral Managed Print Services provider with an industry-leading Nationwide footprint.

FlexTG

Jobvite Talemetry Organic Easy Apply

What you'll do:• Support the accounts payable and subcontract payable invoicing process• Research vendor payments and assist with special payment requests• Support the reconciliation of vendor statements• Review and assist with approval of subcontractor monthly billings and payments• Monitor the collection of lien waiver documents from subcontractors• Review and post monthly billings and pay applications• Assist with invoice routing and the AP payment process• Provide backup documentation for billings, costs, and subcontract payables• Assist in preparing and submitting 1099 reporting• Complete daily deposits and cash entries• Scan incoming vendor invoices and customer payments• Recommend process improvements to keep AP running efficientlyWhat we're looking for:• High school diploma• 2+ years of progressive related work experience (or a combination of education and experience)• General accounting knowledge and an understanding of accounts payable procedures• Intermediate Excel skills and proficiency with Word, Outlook, and Teams• Speed and accuracy on a 10-key• A professional demeanor and strong attention to detail• Knowledge of lien laws and subcontracts is highly desired Location: Phoenix, Arizona Salary: 50,000 – 60,000Interested, or know someone who would be a great fit? We're looking for an Accounts Payable Specialist to keep daily AP running accurately and on time.

Southwest Accounting Resources

Were looking for a detail-driven Accounts Receivable Specialist to own the invoicing, collections, reconciliations, and credit processes that keep our business running smoothly. If you're highly organized, proactive, and love improving financial systems, this is your opportunity to make a big impact on our accounting team.

Top Talent Consulting

MB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring an Accounts Receivable Specialist! This is an excellent opportunity to join a highly collaborative team while independently managing multiple responsibilities within our Accounts Receivable department.

MB2 Dental Solutions

Ports America Inc

With a deep bench of specialized personnel in key locations across the United States, we bring the expertise, resources, and scale to projects of virtually any size, complexity, or location - from advanced mission-critical and hyperscale infrastructure to integrated communications, and everything in between. For more than 40 years, IES Communications has leveraged the highest level of expertise to power an evolving array of physical and virtual networks, including AV systems, in-building wireless connectivity, integrated security, and much more.

IES Holdings Inc

In this role, you will serve as a key partner to consultants, project managers, clients, and internal stakeholders by managing customer accounts, supporting collection efforts, resolving billing disputes, and ensuring timely payment of outstanding invoices. The successful candidate will proactively monitor accounts receivable activity, research account issues, coordinate with project teams on collection strategies, and support process improvements that enhance operational efficiency and cash flow.

Exponent Inc

Accounts Receivable & Collections Specialist

Effective Communication: Must possess strong verbal and written communication skills to interact effectively with team members, clients, and other stakeholders via email, video conferencing, and other in office communication tools. Event Environment: This role includes on-site event execution, which may require extended periods of standing and walking, long or irregular hours, and travel during event windows.

Dutch Bros Inc

MB2 Dental

[AW]-iCims

The successful individual will possess at least 3+ years' medical and/or behavioral billing experience, especially in account and payment reconciliation and at least 1+ years' experience with medical and/or behavioral billing experience, especially in accounts and payment reconciliation. We help people manage addiction and mental illness, provide primary medical care, restore families, support our veterans, and connect individuals to the care they need.

Terros, Inc.

Accounts Receivable Specialist II (9034)

The successful individual will possess at least 1+ years medical and/or behavioral billing experience, especially in the area of account and payment reconciliation and at least 1+ years' experience with medical and/or behavioral billing experience, especially in the area of accounts and payment reconciliation. We help people manage addiction and mental illness, provide primary medical care, restore families, support our veterans, and connect individuals to the care they need.

Account Specialist Jobs in Tempe, AZ

Bilingual Accounts Receivable Collections Specialist #100 Cal-Am Properties Inc

Accounts Payable Specialist STAFFING FISH

Accounts Receivable Specialist Nesco Resource, LLC

Accounts Payable and Risk Support Specialist Ports America Shared Services, Inc

Legal Billing & Accounts Payable Specialist Cala Sourcing Solutions LLC

Bilingual Account Specialist Bank of America

Accounts Payable Specialist Lee Hecht Harrison

Accounts Receivable Specialist Bootz & Duke Sign Company

Accounts Receivable Specialist Staffing Fish

Accounts Receivable Specialist FlexTG

Accounts Payable Specialist Southwest Accounting Resources

Accounts Receivable Specialist Top Talent Consulting

Accounts Receivable Specialist MB2 Dental Solutions

Accounts Payable and Risk Support Specialist Ports America Inc

Accounts Payable Specialist IES Holdings Inc

Accounts Receivable & Collections Specialist Exponent Inc

Accounts Payable Specialist Dutch Bros Inc

Accounts Receivable Specialist MB2 Dental

Accounts Receivable Specialist II (9034) Terros, Inc.

Accounts Receivable Specialist I (8959) Terros, Inc.

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