Top 572 Credit collections Jobs in Arizona

Accounts Payable Specialist
Uplift Hospice —Scottsdale, AZ
- $50,000 - $62,500 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Bilingual Collector II
Desert Financial Credit Union —Phoenix, AZ
- Hybrid work
- Bilingual
- Mid-level
- High school diploma or GED
Quick Apply
Collector
Vantage West Credit Union —Tucson, AZ
- $19.21 - $25.22 an hour
- Full-time
- Hybrid work
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Paid holidays
Finance Associate- Accounts Receivable
Sherwin-Williams —Phoenix, AZ
- $56,743 - $70,367 a year
- Full-time
- Microsoft Word
- 18 years or older
- Microsoft Excel
4d
Senior Manager, Global Credit & Collections
Viavi Solutions —Chandler, AZ
- Full-time
- Oracle
- Bachelor of Science
- Office
Compliance Manager
Mission Lane —Phoenix, AZ
- $129,000 - $140,000 a year
- Full-time
- Remote
- 6 years
- Travel
- Senior level
- Paid parental leave
- Disability insurance
Credit Underwriter
AgWest Farm Credit —Tempe, AZ
- $60,000 - $110,400 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
- Wellness program
- AD&D insurance
Quick Apply
Acute Patient Access Services Representative
Banner Health —Phoenix, AZ
- Full-time
- Remote
- Word processing
- High school diploma or GED
- Children
- 403(b) matching
- Health insurance
3d
Credit Account Manager
Empire Cat —Mesa, AZ
- $58,796 - $100,130 a year
- Email
- English
- Mid-level
- Office
Quick Apply
4d
Credit Card Collections Specialist I
JPMorganChase —Tempe, AZ
- Weekends as needed
- Computer literacy
- High school diploma or GED
- 1 year
- Health insurance
- Tuition reimbursement
Accounts Receivable and Credit Specialist
WPG AMERICAS INC. —Tempe, AZ
- Oracle
- Mid-level
- Office
- Paid holidays
- Disability insurance
Accounts Receivable Clerk
Four Seasons —Scottsdale, AZ
- Full-time
- US work authorization
- Military encouraged
- Entry level
- Health insurance
- Dental insurance
12d
Collector III
TruWest Credit Union —Tempe, AZ
- $27.78 - $30.87 an hour
- Microsoft Word
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable and Collections Specialist
RWC Group —Phoenix, AZ
- $21 - $28 an hour
- Full-time
- Microsoft Outlook
- Office
- High school diploma or GED
Quick Apply
Accounting Associate
Orbitel Communications LLC —Maricopa, AZ
- $24.00 - $28.85 an hour
- Urgently hiring
- Office
- Organizational skills
- Associate's degree
- Opportunities for advancement
Quick Apply
5d
Area Accountant (AZ-Remote)
Republic Services —Phoenix, AZ
- Full-time
- Remote
- Oracle
- Research
- Mid-level
- AD&D insurance
- Employee stock purchase plan
Staff Accountant
Above & Beyond Pool Remodeling —Gilbert, AZ
- $55,000 - $65,000 a year
- Full-time
- Background check
- Spanish
- English
- Paid holidays
- Health insurance
Quick Apply
1d
Speech Language Pathologist - Exceptional Ped Sensory-Based Setting/ W2
SMART Pediatric Therapy, LLC —El Mirage, AZ
- $80,000 - $100,000 a year
- Part-time
- CPR Certification
- Mid-level
- Outpatient experience
- Continuing education credits
- Paid holidays
Quick Apply
Accounts Receivable Clerk: ConnectWise
Tanya Luken CPA PC —Phoenix, AZ
- $20 - $28 an hour
- Part-time
- Background check
- Microsoft Excel
- Computer literacy
- Paid holidays
- Health insurance
Quick Apply
1d
National Account Manager-Kidlink Treatment Services
UHS - Nashville Regional Office —Phoenix, AZ
- $80,000 - $105,000 a year
- Full-time
- Background check
- Mid-level
- Residential
- Health insurance
- Dental insurance
Quick Apply
2d

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Accounts Payable Specialist

Uplift Hospice -
Scottsdale, AZ

Quick Apply

Job Details

Full-time
$50,000 - $62,500 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

Data integrity assurance
Spreadsheets
Invoice payment processing
Bachelor's degree
Financial records management
Attention to detail
Invoice reconciliation
QuickBooks
Organizational skills
Billing issue inquiries
Process management

Full Job Description

Role Overview: This role will be responsible for the accurate and timely intake, coding, routing, processing, payment preparation, and reconciliation of vendor invoices and employee expense activity. The ideal candidate is not simply an invoice processor; they exercise sound judgment, maintain organized support, identify exceptions before payment, and help strengthen controls as the organization grows. This position reports to the Controller and works closely with operational leaders, approvers, vendors, and the broader finance team.

Core Responsibilities:

Full Cycle Accounts Payable Processing

· Receive invoices, validate documentation, code bills, route approvals, prepare payment batches, resolve exceptions, and maintain clean AP aging
· Understand how to code bills based on entity, department, location, and GL
· Reconcile AP activity, vendor statements, and AP aging; investigate and resolve unapplied credits, duplicate invoices, aged balances, and other discrepancies

Vendor Management

· Respond professionally and promptly to vendor questions regarding invoice status, payment timing, credits, and account discrepancies
· Assist with vendor onboarding and changes to vendor banking or mailing information, following required independent-verification procedures
· Maintain vendor records, including W-9s, payment terms, remit-to information, and required documentation

Build and Improve Scalable Accounts Payable Process

· Identify opportunities to streamline existing AP processes and will proactively work to institute new SOPs to ensure integrity of financial data
· Work with the Controller to maintain and Create SOPs for vendor management, invoices collection, AP processing, and cash controls
· Help evaluate, roll out, and integrate systems such as AP and Expense management

Basic Qualifications/Requirements

Bachelor’s Degree
2-4 years of experience
Experience in a multi-location, multi-department, or multi-entity environment
Intermediate to advanced Excel skills
Working Knowledge of basic accounting practices
· Experience with approval workflows and payment controls
· Exposure to audits, lender reporting, acquisition integration, or process cleanups.

Preferred Skills:

· Healthcare, hospice, home health, physician-practice, or other regulated-services
· Highly detail-oriented with strong organizational skills
· Ability to manage multiple responsibilities and prioritize in a fast-paced environment
· Eagerness to learn
· Clear, effective communication skills-written and verbal

Work Environment:

· Employment Type: Full-Time position
· Location: Role is based at Uplift Hospice’s Corporate Office in Scottsdale, AZ While-in office presence is preferred, hybrid arrangements may be considered for highly qualified candidates.
· Work Environment: Standard office setting with prolonged periods of computer uses and screen time
· Travel: Minimal travel required, but occasional travel may be necessary for team meetings, training, or site visits
· Work Authorization: Must be legally authorized to work in the United States; sponsorship is not available for this position

Travel requirements: %

Compensation

$50,00-$62,500. Bonus eligibility may apply.

Uplift Hospice is proud to be an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, disability, age, veteran status, or any other protected status. We are committed to fostering an inclusive, respectful workplace.

Pay: $50,000.00 - $62,500.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Application Question(s):

Are you legally authorized to work in the United States without current or future employer sponsorship?
What accounting systems and ERP platforms have you used (e.g., QuickBooks Online, NetSuite)? Please rate your proficiency with each and provide an example of how you've use Excel to support accounting or financial reporting processes.
Please describe your experience managing accounting activities across multiple entities. What types of reconciliations, journal entries, and month-end close responsibilities have you owned directly?

Work Location: In person

Quick Apply

Refine Your Search

credit collections jobs in arizona

Accounts Payable Specialist

Bilingual Collector II

Collector

Finance Associate- Accounts Receivable

Senior Manager, Global Credit & Collections

Compliance Manager

Credit Underwriter

Acute Patient Access Services Representative

Credit Account Manager

Credit Card Collections Specialist I

Accounts Receivable and Credit Specialist

Accounts Receivable Clerk

Collector III

Accounts Receivable and Collections Specialist

Accounting Associate

Area Accountant (AZ-Remote)

Staff Accountant

Speech Language Pathologist - Exceptional Ped Sensory-Based Setting/ W2

Accounts Receivable Clerk: ConnectWise

National Account Manager-Kidlink Treatment Services

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