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Our client is seeking an experienced Accounts Payable / Accounts Receivable professional to support daily accounting operations, including vendor payments, customer billing, cash applications, and subcontractor payables. This position plays an important role in ensuring accurate and timely processing, maintaining strong vendor and customer relationships, and supporting efficient accounting procedures.

Southwest Accounting Resources

AP/AR Specialist

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Cox Automotive employees get to work on iconic consumer brands like Autotrader and Kelley Blue Book and industry-leading dealer-facing companies like vAuto and Manheim, all while enjoying the people-centered atmosphere that is central to our life at Cox. As a Commercial Services Specialist II, you'll play an important role in every transaction by maintaining accurate vehicle information, supporting customers and partnering with other teams to keep sales running smoothly from start to finish.

HOUR

Cox Enterprises Inc

Commercial Services Specialist II (Manheim)

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Monitor the unloading of all materials into the facility; ensures materials are staged for counting and inspection; ensures receiving reports accurately account for material received. Van Marcke Trade Supply has been committed to supplying quality plumbing and hardware materials for over 50 years in Phoenix, Casa Grande, Tucson, Las Vegas, and Dallas markets.

Van Marcke Trade Supply USA

Counter Sales Specialist

Deliver Garments and Product to Customers: Safely load, transport, and unload clean garments, flat goods, and other products to customers along established routes. Route Support: Collaborate with the Service and Management Teams to support new account installations, assist RSRs on routes, contribute to rerouting efforts, and collections.

UniFirst Corp

Route Coverage Specialist - UniFirst

isolved People Cloud is a connected HCM platform with built-in artificial intelligence (AI) and analytics that brings together HR, payroll, benefits, workforce management and talent management in one experience. You''ll play a key role in ensuring timely, accurate, and high-quality production of employee communications and compliance documents directly impacting the customer experience and success of our services.

iSolved HCM

Production Specialist - Full Time Temp

Courtesy Automotive Group is seeking an experienced Accounts Payable Specialist to join our dealership accounting team. This position is responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payment of dealership expenses.

Courtesy Chevrolet Phoenix

Automotive Accounts Payable Specialist

PART_TIME

Must possess excellent customer service skills, strong telephone etiquette, a self-starter with the ability to follow-up and complete tasks in a timely manner with minimum supervision. This position must have, or an ability to acquire within one year, an in-depth knowledge and thorough understanding of Enterprise Policies and Procedures, governmental regulations, and technical rules relevant to their responsibilities, such as the following: - National Indian Gaming Commission (NIGC).

Gila River Gaming Enterprises Inc.

Payment Processing Specialist

That's why we pledge to support and empower all of our people to make a positive impact when working hand in hand with our business to drive change. We are looking for a Procurement Specialist to join our team to assist with vendor life cycle, onboarding, contracting, performance monitoring, relationship building and contract renewals.

GHD Group Pty Ltd

Procurement Specialist

Under the supervision of the CFO, the AP Specialist will be responsible for ensuring that clerical duties are accurately performed in completion of, but not limited to: Receiving invoices from vendors, matching invoices with purchase orders, ensuring that the hospital is not billed for goods not received. Identifies items for payment of Arizona State Sales and Use Tax and completes appropriate tax forms in a timely manner.

Strength in Numbers 

United Surgical Partners International (USPI) and Tenet have combined forces to create the nation’s largest ambulatory surgery provider. Our combined network of exceptional surgical and imaging facilities includes approximately 20 imaging centers, and over 265 short-stay surgical facilities. Together, our partnerships include 50 health systems and more than 4,000 physicians. Nationwide Experience 

Our partners deliver high quality ambulatory solutions in safe, efficient and caring USPI facilities in communities of every size across 29 states. Our physician partners are focused on providing quality patient care, in part because they are invested in their USPI facility. We provide the infrastructure and support they need to perform their best. This is one of the advantages of partnering with USPI. Quality Patient Services 

We share a vision with our physician and health system partners. Our goal is to provide the quality of healthcare services we would insist upon for our own families. Since our founding in 1998, this goal has helped us grow exponentially. Today, our strategic joint venture with Tenet establishes USPI as one of the nation's leading providers of ambulatory solutions. Operating Excellence 

Our size and experience in developing and operating ambulatory facilities and strategic vision allow our facilities to achieve both high patient satisfaction and solid financial results. Moreover, because we engage physicians in the governance and growth of the facility, we also achieve excellent clinical outcomes.

United Surgical Partners International Inc

Accounts Payable Specialist

This role codes vendor invoices to the correct jobs and cost codes, enforces month-end cutoff, reconciles vendor statements, and keeps payments accurate and on time in a fast-paced construction services environment. Reconcile vendor statements monthly, resolving missing invoices, duplicate charges, credits, and unapplied payments.

YEAR

StormWater Pros

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

Manatal

The Parts Counter Specialist will be responsible for the sale of truck parts and accessories by researching customer requirements, controlling parts inventory, processing invoices and payment, and managing return cores and warranty parts. Maintain inventory on shelves and in bins by ordering items needed to be reordered; identifying any discrepancies in stock levels and returning unsold items to stock.

Federal Signal Corp

Parts Counter Specialist (Tempe, AZ)

We provide premium systems and services to the Department of Defense, government agencies, and commercial clients across areas including acoustic sensors, signal processing, combat systems, torpedoes, cybersecurity, knowledge management, and electronic warfare. Bachelor's degree in Accounting, Finance, Business or equivalent combination of education and relevant work experience is required plus a minimum of 5 years of relevant experience; or Master's degree plus a minimum of 3 years of relevant experience.

General Dynamics Corp

Advanced Financial Specialist

We specialize in the research, design, and production of high-quality powder cores, ferrite cores, and tape wound cores for applications such as chokes, inductors, filters, transformers, and power supply components used in alternative energy, uninterruptible power supplies (UPS), telecommunications, aerospace, military, medical, and other electronic systems. The primary responsibilities for this position include performing daily shipping and receiving activities, completing ERP transactions, coordinating pickups and deliveries, coordinating international shipments and receipts, and preparing shipping documents such as Bills of Lading and Delivery Notes.

Spang & Company

Logistics Operations Specialist

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Own tracking and management of On-the-Job Training (OJT) activities, including the Apprenticeship Program - participant enrollment, external education, work hours, training hours, competency milestones, and completion rates - ensuring accuracy and compliance with federal and state requirements. Field day-to-day internal questions and operational issues regarding workforce programs from TSMC employees and managers, resolving directly where appropriate and proactively communicating program updates, risks, and status changes to the PM for escalation.

Taiwan Semiconductor Manufacturing Co Ltd

Sr. Program Specialist Workforce Development

The Part-time Fuel Services Specialist manages and coordinates all aspects of day-to-day fuel procurement needs for the managed fleet and partnership aircraft by sourcing competitive fuel pricing, arranging fuel services, supporting flight operations, and maximizing transactional savings within established procurement strategies and supplier agreements. Analyze fuel uplift requirements and evaluate supplier availability, pricing, logistics, payment methods, and operational considerations to select the most appropriate fueling solution and form of payment for each uplift.

Jet Aviation

Part-Time Fuel Services Specialist

FULL_TIME

As a key member of our Finance team, you'll help ensure the smooth operation of UMOM's accounts payable and purchasing functions by: Managing the full accounts payable cycle from invoice processing through payment. We're looking for an experienced Accounts Payable Specialist who enjoys working in a fast-paced environment, values accuracy, and wants to be part of an organization making a meaningful difference in the community.

UMOM New Day Centers

Talent Acquisition

The Insurance Verification Coordinator verifies insurance eligibility and benefits, completes prior authorizations, and supports patients, providers, and payors to ensure accurate coverage and timely access to prescribed therapies. We are proud to be an Engineering News-Record (ENR) Top 500 Design Firm for our engineering design services and a ClearlyRated Best of Staffing winner for both client and talent service.

Actalent Inc

Insurance Verification Specialist

Provide general administrative support, such as monitoring and delegation of the Payer Strategy inbox, de novo launch process, and PDF to Excel conversions. Support Payer Strategy's mission to negotiate and maintain the best terms and compensation with dental carriers on behalf of MB2 Dental Partner offices.

MB2 Dental Solutions

Payer Strategy Specialist

Office Operations & Admin Support: Oversee daily office facilities, handle space/asset management, manage administrative documentation, and maintain office supply inventories. Internal Communications & Corporate Events: Facilitate company-wide announcements, support internal communications, and lead the planning and execution of company events and workshops.

Billing Specialist Jobs in Phoenix, AZ

AP/AR Specialist Southwest Accounting Resources

Commercial Services Specialist II (Manheim) Cox Enterprises Inc

Counter Sales Specialist Van Marcke Trade Supply USA

Route Coverage Specialist - UniFirst UniFirst Corp

Production Specialist - Full Time Temp iSolved HCM

Automotive Accounts Payable Specialist Courtesy Chevrolet Phoenix

Payment Processing Specialist Gila River Gaming Enterprises Inc.

Procurement Specialist GHD Group Pty Ltd

Accounts Payable Specialist United Surgical Partners International Inc

Accounts Payable Specialist StormWater Pros

Accounts Payable Specialist STAFFING FISH

Parts Counter Specialist (Tempe, AZ) Federal Signal Corp

Advanced Financial Specialist General Dynamics Corp

Logistics Operations Specialist Spang & Company

Sr. Program Specialist Workforce Development Taiwan Semiconductor Manufacturing Co Ltd

Part-Time Fuel Services Specialist Jet Aviation

Accounts Payable Specialist UMOM New Day Centers

Insurance Verification Specialist Actalent Inc

Payer Strategy Specialist MB2 Dental Solutions

Operation Support Specialist (Bilingual English/Korean) FNS

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