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Accounts Receivable Specialist Jobs in Maricopa, Arizona

Accounts Receivable Specialist - Hybrid
By Vitalant At Scottsdale, AZ, United States
Must possess the skills and abilities to successfully perform all assigned duties and responsibilities.
Excellent problem-solving and time management skills.
Continuous evaluation of current processes and offers recommendations for process improvements.
Excellent oral and written communication skills.
Knowledge of GAAP and basic accounting principles preferred.
Prepares billing requests for bi-monthly invoice runs.
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Chandler, AZ, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Phoenix, AZ, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist - Remote | Wfh
By Get It Recruit - Healthcare At Phoenix, AZ, United States

Join our dynamic and thriving team where every member plays a pivotal role in our remarkable success. We're on an exciting journey of rapid expansion and now, we're searching for a talented and ...

Remote Accounts Receivable Specialist - 3 Month Contract
By Jobot At Phoenix, AZ, United States
Manage the collections process for assigned accounts
Bachelor's degree in Accounting, Finance, or related field
3+ years of experience in accounts receivable or related field
Experience with collections and credit card reconciliation
Excellent communication and interpersonal skills
Ability to prioritize and manage multiple tasks and deadlines
Accounts Receivable Specialist Jobs
By Sun Health At Surprise, AZ, United States
Benefits Offered For This Position Include
Experience with medical billing including Medicare claims processing preferred.
Experience processing high volume transactions.
Knowledge of health care operations is preferred.
Analytical skills with problem solving ability. Can review output and recognize problems.
Minimum two years related experience, with multi-facility experience a plus.
Accounts Receivable/Billing Specialist - Remote | Wfh
By Get It Recruit - Healthcare At Phoenix, AZ, United States

We are seeking a detail-oriented and motivated individual to join our dynamic team as an Accounts Receivable Specialist. As an Accounts Receivable Specialist, you will play a vital role in ensuring ...

Accounts Receivable Specialist Jobs
By Lifewell At , Phoenix, 85012, Az $19.10 - $23.70 an hour
High School Diploma/GED and a minimum of one year related accounting experience; or any equivalent combination of education, training or experience
Some assignments require a current Arizona Driver License and a current satisfactory 39-month Motor Vehicle Record (MVR).
Must be 21 years of age
Minimum 1 year recovery from drugs and/or alcohol
Minimum typing speed of 35 wpm
Pay: $19.10 - $23.70 per hour
Accounts Receivable Specialist (607186) Jobs
By Northern Arizona University At Flagstaff, AZ, United States
Any combination of relevant education and experience may be substituted for the educational requirement on a year-for-year basis.
Experience working with federal/state regulations in a post-secondary education atmosphere.
This is a full-time, regular, benefit-eligible position at NAU, providing direct support to the Student and Department Account Services (SDAS) department.
1 year of customer service experience
Demonstrated ability to work in a professional environment with strong communication skills
Baseline knowledge of bookkeeping practices and principles.
Accounts Receivable Specialist Jobs
By TestEquity LLC At Dallas-Fort Worth Metroplex, United States
Education and/or Work Experience Requirements:
Strong organizational skills and ability to meet deadlines and prioritize responsibilities
Manage PayPal disputes & contact customers with past due invoices
1 year accounts receivable and general accounting procedures experience required
Customer service experience required, excellent verbal and written communication
Prior experience working with Excel spreadsheets, internet applications and various systems
Accounts Receivable Specialist Jobs
By Bizerba USA Inc At Joppa, MD, United States
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Ability to prioritize and manage multiple responsibilities.
Manage customers on the blocked report.
Excellent written and verbal communication abilities
High School Diploma, GED, Trade Degree, or equivalent experience
Knowledge of billing and collections procedures
Accounts Receivable/Accounts Payable Specialist
By PGAL At Houston, TX, United States
5+ years of prior experience processing high volumes of payables and billings
Must have prior experience in an A/E/C firm
Intermediate/Advanced skills in Deltek Vision/Vantagepoint
with 5+ years’ A/E/C industry experience
Full cycle AP (processing, coding and auditing) of consultant invoices in compliance with company policies, procedures and deadlines
Assist with the processing of Trade payables and expense reports
Accounts Receivable Specialist 2 - Full Time (On Site)
By GeBBS Healthcare Solutions At East Haven, CT, United States
Function as a liaison between patients and site staff on claims, billing questions or insurance related issues as directed by management.
Provide support to the CPa management team on various areas of patient billing research and analysis.
Work on various projects as assigned by the billing department management team.
Act as a resource for CPa Staff and patients regarding health insurance claim policies, procedures, and requirements.
Communicate other matters with providers as needed using email and copy CPa managers if warranted.
Quality assurance and compliance with all regulatory requirements.
Accounts Receivable Specialist Jobs
By Wheels, Inc. At Des Plaines, IL, United States
Develop analyses for Sales and Account Management related to client payment history or issues.
Update job knowledge by participating in educational opportunities
Develop and foster relationships with key internal departments within the Finance department as well as Client Services, Sales, and Vehicle Operations.
Post customers payments by recording checks, ACH and wire transfer payments
Post revenues by verifying and entering transactions from lockbox
Responsible for monthly EDI billing submission
Accounts Receivable Specialist Jobs
By Damar Services, Inc. At Greater Indianapolis, United States
Enjoy eligible holidays at home while getting paid with our Paid Holiday plan
Prepares bank deposits through bank remote deposit system.
Two years’ experience in Accounting with emphasis in Accounts Receivable
Peachtree, and Excel software knowledge a plus.
Minimum age of 21 depending on program and / or department requirements.
Must meet and maintain background screening requirements for all Damar Programs as detailed in policy 1.HR.02 Pre-Employment and Employee Background Checks.
Accounts Receivable & Collections Specialist
By ZEISS Group At White Plains, NY, United States
PC or data entry experience required, with Excel and Word knowledge.
AA degree in Finance or Business, preferred.
Minimum 3 years of experience in Collections, Prefer 5 years of experience.
Professional/commercial collection and Cash applications experience preferred
Excellent verbal and written communication skills required.
Fluent in English and French
Accounts Receivable Collections Specialist
By Sensience At Columbus, Ohio Metropolitan Area, United States
· Escalate cases to management as needed
Bachelor’s degree in Accounting or Finance, or
A minimum of three (3) years of related experience in collections
Proficiency with MS Office tools including Advanced Excel Knowledge
Strong written and verbal communication skills, including ability to explain complex financial concepts to non-financial colleagues
· Manage completion of RMA and MCA request.
Accounts Receivable Cash Applications Specialist
By Sensience At Columbus, Ohio Metropolitan Area, United States
Bachelor’s degree in Accounting or Finance, or
A minimum of three (3) years of related experience in collections
Proficiency with MS Office tools including Advanced Excel Knowledge
Strong written and verbal communication skills, including ability to explain complex financial concepts to non-financial colleagues
Ability to collaborate with large groups across geographies and functions
· Ensure Customer accounts have updated balances
Accounts Receivable Specialist Jobs
By TikTok At , Los Angeles $68,000 - $101,000 a year
Review and approve sales contracts, especially financial terms, in a timely manner;
Consistently maintain and update customer files, including name address changes, mergers, or invoice recipients;
Interact with customers and cross-functional teams regarding invoices, statements and credits to resolve outstanding issues;
Provide sales team support through our help desk ticket system;
Partner with corporate engineering teams to optimize billing system and implement new processes for new products;
Coordinate with collection team to ensure timely payments;
Accounts Receivable Specialist Jobs
By Amspec Services At , Cranbury, 08512
Ad Hoc reporting as requested by senior management
Manage cash application, making sure all cash receipts are applied properly
5+ years of experience working in Accounts Receivable and Collections
Strong verbal and written skills in order to effectively communicate with clients
Proficiency with Microsoft Office applications, with intermediate skills in Excel
Respond to customer queries in a timely and efficient manner
Accounts Receivable Specialist - Billing
By Switch At Las Vegas, NV, United States
Functional knowledge or experience with journal entries and GL reconciliation
Proficient Excel knowledge (Experience with formulas, VLOOKUP’s and Pivot tables is preferred)
Functional knowledge and experience with basic Microsoft office programs including Teams and Outlook
Preparing invoices on demand as per internal or external customer requirements
5+ years Accounts Receivable or related field experience
Experience with heavy billing including written and verbal internal/external customer contact

Are you looking for a challenging and rewarding role in Accounts Receivable? We are looking for an experienced Accounts Receivable Specialist to join our team! You will be responsible for managing the accounts receivable process, ensuring accuracy and timeliness of payments, and providing excellent customer service. If you are a detail-oriented professional with strong communication and problem-solving skills, this is the perfect opportunity for you!

A Accounts Receivable Specialist is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. They are responsible for ensuring that customers pay their invoices on time and that all payments are properly recorded.

What is Accounts Receivable Specialist Skills Required?

• Excellent customer service skills
• Attention to detail
• Ability to work independently
• Knowledge of accounting principles
• Proficiency in Microsoft Office
• Ability to work with large amounts of data
• Ability to prioritize tasks
• Excellent organizational skills

What is Accounts Receivable Specialist Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in accounts receivable or accounting
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Proficiency in accounting software

What is Accounts Receivable Specialist Knowledge?

• Knowledge of accounts receivable processes
• Knowledge of accounting principles
• Knowledge of customer service principles
• Knowledge of financial reporting
• Knowledge of collections processes

What is Accounts Receivable Specialist Experience?

• Previous experience in accounts receivable or accounting
• Experience with customer service
• Experience with collections

What is Accounts Receivable Specialist Responsibilities?

• Process invoices and payments
• Maintain accounts receivable records
• Reconcile accounts receivable accounts
• Follow up on