Last updated 2026-07-05
53 Accounts Receivable Jobs in Phoenix, AZ, United States
Browse 53 Accounts Receivable jobs across Phoenix, AZ, United States. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Phoenix, AZ, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Phoenix, AZ, United States Accounts Receivable salary data
Salary figures are based on postings with disclosed compensation and are shown as annualized ranges when available.
Hourly Accounts Receivable roles near Phoenix, AZ, United States pay a median rate of $23/hr based on 15 postings.
| Pay type | Low | Median | High |
|---|---|---|---|
| Hourly | $20/hr | $23/hr | $25/hr |
| Scope | P50 salary | P25-P75 range | Samples |
|---|---|---|---|
| Phoenix metro | $43K | $39K-$51K | 60 postings |
| Arizona | $43K | $40K-$52K | 66 postings |
| U.S. | $50K | $41K-$63K | 2,416 postings |
Pay visibility: 18 of 53 visible postings include structured pay data (34%).
Explore Phoenix, AZ, United States Accounts Receivable salary data.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Medix Staffing Solutions | 4 |
| DriveTime | 3 |
| Bank of America | 2 |
| LE2203 Newrez LLC - Servicing | 2 |
| OneAZ Credit Union | 2 |
| Osaic | 2 |
| PrideStaff | 2 |
Accounts Receivable jobs by schedule
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Accounts Payable Specialist | 2 | 4% |
| Accounts Receivable Specialist | 2 | 4% |
| Client Accounting Analyst | 2 | 4% |
| Collections Representative | 2 | 4% |
| Collections Specialist | 2 | 4% |
Accounts Receivable jobs by listed location
| Location | Active jobs | Share |
|---|---|---|
| Phoenix, AZ, United States | 24 | 46% |
| Tempe, AZ, United States | 9 | 17% |
| Chandler, AZ, United States | 7 | 13% |
| Scottsdale, AZ, United States | 7 | 13% |
| Mesa, AZ, United States | 5 | 10% |
FAQ
- How many Accounts Receivable jobs are listed in Phoenix, AZ, United States?
- This page currently shows 53 Accounts Receivable jobs in Phoenix, AZ, United States.
- What salary data is available for Accounts Receivable jobs in Phoenix, AZ, United States?
- Salary comparison includes Phoenix metro ($43K P50, $39K-$51K P25-P75, 60 postings) and Arizona ($43K P50, $40K-$52K P25-P75, 66 postings).
- Which companies are hiring for Accounts Receivable roles in Phoenix, AZ, United States?
- Current listings include roles from Medix Staffing Solutions (4 jobs, 8%), DriveTime (3 jobs, 6%), Bank of America (2 jobs, 4%), LE2203 Newrez LLC - Servicing (2 jobs, 4%), and OneAZ Credit Union (2 jobs, 4%).
- What seniority levels are common for Accounts Receivable jobs in Phoenix, AZ, United States?
- The visible seniority mix includes Mid (27 jobs, 51%), Entry (18 jobs, 34%), Senior (7 jobs, 13%), and Intern (1 job, 2%).
- What work schedules are common for Accounts Receivable jobs in Phoenix, AZ, United States?
- The visible schedule mix includes Full time (46 jobs, 87%), Contract (5 jobs, 9%), and Temporary (2 jobs, 4%).
- What Accounts Receivable job titles are common in Phoenix, AZ, United States?
- Common titles include Accounts Payable Specialist (2 jobs, 4%), Accounts Receivable Specialist (2 jobs, 4%), Client Accounting Analyst (2 jobs, 4%), Collections Representative (2 jobs, 4%), and Collections Specialist (2 jobs, 4%).
- What does this market snapshot include?
- Most visible listings are full-time (46 of 53). Mid-level roles account for 27 of 53 listings. 18 of 53 visible postings include structured pay data.
Related jobs
Snapshot updated 2hr, 16m ago
Villageclubs
Jul 2- Participates in other duties as assigned Knowledge/Skills Required: One year Accounts Receivable experience One year of customer service ex…
- ENTRY LEVEL Membership Accountant (Customer Service - Adminstrative) The Village Health Clubs and Spas are premier healthy lifestyle clubs…
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Human Resources Team
Jul 2- The Accounts Receivable Collection Specialist performs a variety of collection activities utilizing sound and proactive collection techniqu…
- Updates Credit Bureau(s) for disputed accounts Process credit cards Communicates status of account problems on a regular basis to Office…
UnitedHealth Group
Jul 2- Required Qualifications: High School Diploma / GED Must be 18 years of age OR older Must have organizational skills Must…
- Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directe…
TEKsystems
Jul 2- Key responsibilities include: Managing both inbound and outbound customer calls in a call center environment Working within an auto-dialer…
- 🌟 Why This Role Stands Out ✅ Hybrid Schedule – Work primarily from home after training ✅ Minimal Onsite Requirement…
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Controls Data Coordinator
- Works with Accounts Receivables contact to assist with resolution of A/R issues.
- Actively participates in accounts receivable, accounts payable and financial activities, such as contract scheduling, revenue goals, billin…
OneAZ Credit Union
Jul 1- Supports cash management clients and administers related accounts.
- Posts, updates, maintains, tracks, and follows up on automated notifications in platform(s) supporting credit analysis, financial analysis,…
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Wells Fargo
Jul 1- The Lead Credit Resolution Specialist will leverage expertise to develop forward-looking solutions that balance risk, recovery, and busines…
- Success in this role requires delivering impactful, sustainable resolutions and serving as a trusted steward on critical credit matters acr…
Ewing Outdoor Supply
Jun 30- Responsibilities Credit & Collection Specialists are expected to manage B2B Credit and Collections processes , including collections, credi…
- The Credit & Collection Specialist will maintain continuous improvement of internal credit guidelines and policies in response to changing…
UBLIC SERVICES, INC.
Jun 30- A Billing Coordinator should have a keen eye for detail and should be comfortable working with little supervision to meet…
- Works with the Collections team to identify and resolve billing-related issues to ensure clean aging.
PrideStaff
Jun 29- We are a highly customer-focused and rapidly growing company seeking a motivated Accounts Receivable Manager to join our team.
- Full-Cycle AR Processing: Verify, post, and reconcile all accounts receivable transactions to journals and ledgers with high accuracy.
More roles at PrideStaff
Sr. Cash Applications Representative
- Must have the ability to review and analyze all insurance explanations of benefits/payments and electronic remittance advices.
- Primary City/State: Phoenix, Arizona Department Name: PFS Cash Applications Work Shift: Day Job Category: Revenue Cycle POSITION SUMMARY Re…
HealthCare
Jun 29- Manage accounts receivable with a strategic focus on aging balances and timely collections.
- In this role, you'll help ensure patients receive the medications they need by researching claims, resolving billing issues, and driving…
Carrington
Jun 28- The Cash Management Disbursement Specialist will be responsible for coordinating and processing of all incoming invoices for loan level dis…
- One (1) year accounts payable, invoice management or related experience.
Dutch Bros Coffee
Jun 26- Job Description Position Overview The responsibility of the Accounts Payable Specialist is to control expenses by receiving, processing, ve…
- The Accounts Payable Specialist will work to reconcile processed work by verifying entries and comparing system reports to balances, while…
Fender
Jun 25- Additional duties as assigned Qualifications: Minimum of 5 years of B2B Accounts Receivable and Collections experience in a trade credit…
- Within the Credit and Collections team our goal is successful accounts receivable collections within a dynamic environment, providing the h…
DriveTime
Jun 25- Handle large volume of inbound calls to support account servicing for all charge off accounts including educating customers on status…
- Ability to effectively apply professional acumen and communication skills to favorably resolve issues escalated from internal and external…
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CoolSys
Jun 25- Responsibilities The Customer Accounts R epresentative is responsible for processing and completion of open service calls of assigned custo…
- E s calates any customer/account issues, problems and exceptions to the Customer Account Specialist.
HealthOp Solutions
Jun 25- This position is responsible for optimizing accounts receivable performance, denial management, payment posting, patient collections, and r…
- The A/R Director partners with operational and technology teams to improve workflows, maximize collections, and support organizational grow…
Osaic
Jun 25- Partner with internal teams (e.g., IA Support, Operations, Accounting) to resolve standard processing issues.
- The specialist will primarily perform transactional and back-office processing tasks using internal systems and workflows while ensuring da…
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Bechtel Corporation
Jun 24- Assist with accruals, reconciliations, and timely close of accounts payable balances.
- Act as primary contact for payment inquiries; coordinate with Procurement, Contracts, and Project Controls to resolve issues and align with…
Bank of America
Jun 24- Clearly and professionally communicates with internal colleagues and customers/clients Expands expertise by reviewing policy and procedure…
- Ability to work independently in pursuit of goals; self-motivated, confident and enthusiastic Knowledge and understanding of Merchant Servi…
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Concord Servicing
Jun 23- The Collections Representative is responsible for contacting borrowers regarding past-due loan accounts, negotiating repayment arrangements…
- Duties and Responsibilities: Contact borrowers via inbound and outbound calls to address past-due loan accounts and secure payment commitme…
Arthur J. Gallagher and Co.
Jun 18- Overview The Client Accounting Analyst provides direct support to RPS accounting and collections operations by managing retailer receivable…
- Partner closely with Collections leadership, Receivables, Payables, Audit Collections, and branch teams to resolve issues and maintain acco…
Gallagher
Jun 18- Overview The Client Accounting Analyst provides direct support to RPS accounting and collections operations by managing retailer receivable…
- Partner closely with Collections leadership, Receivables, Payables, Audit Collections, and branch teams to resolve issues and maintain acco…
Medix Staffing Solutions
Jun 18- Job Summary Our client is seeking a Cash Applications Manager responsible for processing credit card transactions, insurance payments/denia…
- Interpret and resolve correspondence involving payment transfers, adjustments, credit balances, refunds, and collection accounts.
More roles at Medix Staffing Solutions
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