UNKNOWN

FEED

Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.

HOUR

United Wound Healing

Accounts Receivable Specialist

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The Credit & Collections Analyst is responsible for managing business customer accounts, collecting outstanding balances, resolving payment issues, and supporting timely credit decisions. This role partners closely with customers, sales, and internal credit teams to minimize delinquent accounts while maintaining positive customer relationships.

Scion Staffing Inc

B2B Credit & Collections Specialist

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

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This role is ideal for someone who enjoys both hands-on accounting work and solving system/process challenges—especially when it comes to integrations and data flow between tools like ERP, billing, and expense systems. As a global leader in behavioral assessments and talent development solutions, we help organizations unlock human potential through science-backed insights.

Accounting Operations Specialist (AR & AP)

SURGICAL SUPPLY CHAIN SPECIALIST - OPREATING ROOM in Middleburg Heights, OH - Southwest General Career Site SURGICAL SUPPLY CHAIN SPECIALIST - OPREATING ROOM in Middleburg Heights, OH - Southwest General Career Site. He / she also contributes to process improvement and cost containment as it pertains to Surgical Services by working closely with the Surgical Services Business Manager, Central Supply Coordinator and the Surgical Services team leaders.

Southwest General Health Center

SURGICAL SUPPLY CHAIN SPECIALIST - OPREATING ROOM

ADAPTED_NOW

Managing the company’s cell phone inventory, including setting up and activating phones for new hires, and troubleshooting issues by coordinating with the designated contact for phones and apps. Key responsibilities include processing invoices, handling payments, and reconciling accounts using billing software while ensuring accuracy and resolving discrepancies.

Roadsafe Traffic Systems

Administrative Specialist

Physical: Primary functions require sufficient physical ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, kneel, crouch, reach, and twist; to lift, carry, push, and/or pull light to moderate amounts of weight 50 lbs; to operate office equipment requiring repetitive hand movement and fine coordination including use of a computer keyboard; to travel to other locations using various modes of private and commercial transportation; and to verbally communicate to exchange information. The Project Controls Cost Specialist will work on Project Controls teams using expertise in forecasting, change management, cost management, project budget analysis, project earn value measurement tracking, risk management, proposals, cashflow and reporting tools.

Hoar

Project Controls Specialist / HPM

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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.

Staffing Fish

Accounts Payable Specialist

Assume leadership responsibility for the timely preparation of required contractual documents, memorandums of agreement/understandings, long term agreements and/or teaming agreements to protect Moog’s business and legal positions. Review assigned contracts prior to award to assure that all technical requirements, prices, terms and conditions, and delivery agree with Moog’s proposal, negotiated agreement, and division policies.

Moog

Contract Specialist

And here’s what truly sets us apart: Felix is the only General Contractor in Arizona with in-house General Contracting, Electrical, and Industrial Controls UL508A-certified panel shop—all under one roof. As our Benefits Specialist, you'll play a key role in ensuring our employees and their families receive exceptional support while helping Felix make data-driven decisions about our benefits strategy.

Felix Construction

Benefits Specialist

BASE COMPENSATION: $65,000 - $75,000 annually LOCATION: Scottsdale, AZ WORKPLACE SETTING: Onsite POSITION SUMMARY The Accounts Payable Specialist will be responsible for controlling expenses by receiving, processing, verifying, and reconciling invoices for 10X Health System and other business entities under management. The company's comprehensive approach to health combines the latest advances in medical science, nutrition, fitness, and technology to offer a suite of services that include state-of-the-art diagnostic testing, individualized treatment protocols, and ongoing support from a team of world-class health professionals.

YEAR

10X Health System

Ensure that active job files are kept current with all relative information pertaining to projects including customer purchase orders, sales orders, vendor purchase orders, cut sheets, vendor and customer correspondence, change orders, specification sheets, delivery schedules, manufacturer invoices, and acknowledgements. As a Project Specialist, you will be responsible for overseeing and managing projects beginning with initiating the submittal process, setting up the file, and ending when the job is closed.

Crescent Electric Supply Co., Inc.

Project Specialist

FULL_TIME

Accounts Payable : Process and verify vendor invoices for accuracy and proper approval; enter invoices into the accounting system and maintain vendor files; reconcile accounts payable transactions and ensure timely, accurate payments to vendors; manage vendor inquiries and resolve payment discrepancies; prepare and process electronic payments; ensure compliance with company policies and procedures. Payroll : Coordinate and process employee payroll, including calculations of wages, overtime and deductions; ensure compliance with deferral state, and local labor laws such as FLSA; manage employee payroll related date such as timecards and update employee information; provide excellent customer service to employees, adressing questions and resolving payroll discrepancies.

Stotz Equipment

AP/Payroll Specialist

[AW]-iCims

This role involves routine accounting tasks, assisting with financial documentation, and ensuring smooth daily office operations. Proficient in Microsoft Excel and general office software; experience with QuickBooks and Zoho for accounting and record management is a plus.

Welmade Technology Corporation

Finance & Operation Specialist

Kitchell is seeking a detail-oriented and collaborative Accounts Payable & Receivable Specialist to join our Accounting Services team at our Phoenix headquarters and build a long-term career at one of the most innovative and growth-oriented building companies in the United States. Founded in 1950, Kitchell began as a commercial contracting business and over the years developed new talents and enterprises, acquiring complementary businesses and expertise to remain competitive.

Kitchell Corporation

Accounts Payable & Receivable Specialist

What you need to know Working at IKEA has its benefits and rewards:• 5 weeks' Paid Annual Leave, Paid Parental Leave, Family & Community Leave and much more• 24/7 access to our Employee Assistance Program for health and wellbeing support • 15% Co-worker discount• Low-cost nutritious meals including complimentary drinks in our Co-worker restaurant• Co-worker uniform provided• Free Co-worker parking• Digital Entertainment membership (thousands of discounts for dining, fun activities, shopping and travel across Australia & New Zealand)• Bonus programme (where eligible)• Co-worker Loyalty programme (extra contribution to your superannuation fund where eligible)Additional Information:• This role is Permanent, Full-time, 76hrs/fortnight.• About this work area As Unit Facility Management Specialist, you will be based within the store working in a Facility Management team environment, supported by a Multi-Site Facilities Management Manager your responsibilities will include, but are not limited to:• Manage the Facilities Management (FM) services through FM direct suppliers including safety and compliance to ensure a safe and operational environment for the business and our customers.•

Inter IKEA Systems BV

Unit Facility Management Specialist - IKEA Rhodes

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Marketech International Corporation USA

Bilingual Document Control Specialist

GreenHouseAPI

PART_TIME

With four Valley locations, Copper Star Home Medical is known for compassionate care, affordable solutions, and top-tier service. Achieve and exceed individual store sales targets through effective upselling and cross-selling.

Copper Star Home Medical

Retail Sales Specialist - Part Time

Talent Acquisition

As owner of the overall customer Quote to Order sales objectives, set strategy for the quote process, coordinate resources and processing of customer quotations (Quote Center, Quote Cover Sheet, PM Views, Management, FSR, Suppliers, Value Add, and SSG), validate EOL and item class change (NCNR), negotiate pricing and Quote mark up (owns strategy and application) and notify customer of all/any price increases. Working with internal and external resources, provide customer service, often facilitating work of others in quoting, fulfilling demand, ensuring on-time delivery of orders, providing engineering support, and trouble shooting other customer problems.

Arrow Electronics Inc

Customer Sales 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.

Billing Specialist Jobs in Phoenix, AZ

Accounts Receivable Specialist United Wound Healing

B2B Credit & Collections Specialist Scion Staffing Inc

Accounts Receivable Specialist Top Talent Consulting

Accounting Operations Specialist (AR & AP) Top Talent Consulting

SURGICAL SUPPLY CHAIN SPECIALIST - OPREATING ROOM Southwest General Health Center

Administrative Specialist Roadsafe Traffic Systems

Project Controls Specialist / HPM Hoar

Accounts Payable Specialist Staffing Fish

Contract Specialist Moog

Benefits Specialist Felix Construction

Accounts Payable Specialist 10X Health System

Project Specialist Crescent Electric Supply Co., Inc.

AP/Payroll Specialist Stotz Equipment

Finance & Operation Specialist Welmade Technology Corporation

Accounts Payable & Receivable Specialist Kitchell Corporation

Unit Facility Management Specialist - IKEA Rhodes Inter IKEA Systems BV

Bilingual Document Control Specialist Marketech International Corporation USA

Retail Sales Specialist - Part Time Copper Star Home Medical

Customer Sales Specialist Arrow Electronics Inc

Accounts Payable Specialist Lee Hecht Harrison

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