Finance Associate: Payments, Invoicing & Collections
Liquidity Services
Liquidity Services in Phoenix, AZ is seeking an onsite Finance Associate for the Sierra Auction unit to support end-to-end financial operations, including payment processing, collections, and reporting. This role liaises between customers, operations, and accounting to safeguard financial integrity and ensure accurate daily, weekly, and monthly sales reporting. You will resolve invoicing issues, apply payments across sources, and support audit-ready records while delivering professional customer #J-18808-Ljbffr Liquidity Services
- Jobtailor is seeking an experienced accounting professional to manage client invoicing, collections, and intercompany billing in a fully remote environment. You will coordinate with BTS Account Managers, audit expenses, and perform financial analyses to support client...CollectionsRemote job
- ...Mobile Storage Inc. in Phoenix, AZ, is seeking an Accounts Receivable Clerk I to manage customer accounts, process invoices and payments, and support collections while delivering excellent customer service. The role requires detail orientation, reliable attendance, and...Collections
$55k - $63k
BTS in Phoenix is seeking an Accounting Associate to join the Accounting and Finance team. You will manage client invoicing, collections, and expense audits while collaborating with account managers and vendors. The role supports multi-currency transactions in a remote...CollectionsRemote job$19.2 - $23 per hour
...Finance AssociateThe onsite Finance Associate in the Sierra Auction business unit plays a critical role in... ...financial operations, including payment processing, collections, reporting, and customer... ...ResponsibilitiesGenerate and distribute accurate invoices to customers in a timely...CollectionsHourly payWork at officeMonday to Friday$56.74k - $70.37k
...The Accounts Receivable Associate is a fulltime opportunity within the Enterprise... ...Services (EFS) team of Group Finance. The position is responsible collection and billing activities for Accounts... ...Third-Party websites to facilitate payment. Work with customers and the appropriate...CollectionsFull timeContract workFor contractorsWork at officeLocal areaWork visa- ...Billing/Accounts Receivable Supervisor to oversee the billing and accounts receivable teams, direct client invoicing, manage collections, and ensure accurate payment application while upholding the firm’s financial controls. The role interfaces with multiple industry...CollectionsWork at office
- ...personalized member solutions. You will document outcomes, negotiate payment promises, and manage a variety of delinquent accounts with... ...follow-up. The role emphasizes using technology to support collections, maintaining compliance, and delivering exceptional member service...Collections
- ...financial counseling prior to time of service. Collects patient responsibility due, provides information on payment plans and financial assistance as necessary. Follows... ...and basic financial assistance. Education Associate's Degree in related healthcare field -...CollectionsWork at officeShift work
- ...Senior Accounts Receivable Specialist to join our growing Finance team. This senior contributor will manage a high-volume AR portfolio, drive collections, and support cash flow through accurate billing and timely payments. You'll work with project managers on progress...Collections
- ...including but not limited to accounts receivable, accounts payable, collections, and more. Specific Job Duties: AR: Daily invoicing of shipments Collection calls and emails Customer payment processing AP: Daily invoicing entry with three-way matching...Collections
- ...insurance benefits, communicate out-of-pocket expenses, and assist patients with billing and payment questions. You will also monitor daily point-of-service (POS) collections, maintain accurate financial records, and perform additional duties as assigned. Scheduled...CollectionsMonday to FridayFlexible hoursShift workDay shift
- ...Williams paint store customers. This involves collecting delinquent receivables for commercial... ...the applicable geographic differential associated with the location at which the position... ...degree or higher in Accounting, Finance, or Business Have prior work experience...CollectionsContract workFor contractorsWork experience placementLocal area
$24 per hour
...Healthcare Accounts Receivable will focus on accurate healthcare payment posting, payment reconciliation, denial resolution, and... ...secondary/tertiary payment requirements. Collaborate with billing, collections, and payer teams to resolve payment issues. Use EMR/payment...CollectionsFull timeContract workTemporary workImmediate startRemote workMonday to Friday- ...Administer and review patient financing options and orchestrate the financial... ...processes, ensuring accuracy in invoicing and expeditious handling of payments. Coordinate and reconcile daily... ...reports. Oversee the collection processes and implement strategies...CollectionsFull timeWork at officeLocal area
$79.06k - $104.76k
...Development team with contract maintenance and invoicing. Responsibilities Develop property value... ...is eligible to receive quarterly bonus payments. Perks and Benefits Employees have the... ...Notice. Information regarding our collection and use of your personal information can...CollectionsHourly payContract workWork at officeLocal areaFlexible hours- ...toward expeditious and economical resolution of claims Assist claims vendor management, disbursement, and legal collections teams with defense counsel, bill payment, and collection issues Communicate with underwriting regarding claims and significant developments...Collections
$22 - $25.75 per hour
...position processes customer invoices, billing adjustments,... ..., Accounts Payable, Finance, Sales, Customer... ...billing discrepancies, payment issues, rejected invoices... ...and assists with collections and payment follow-up... ...equivalent required; an associate degree in Accounting,...CollectionsHourly payFull timeWork at officeShift work- Job Summary and Responsibilities As our Payment Recovery Specialist, you will accurately... ...and federal laws relating to billing and collection procedures to ensure accurate and... ...Coder Apprentice (CPCA) Certified Coding Associate (CCA) Cardiology Coding (CCC) Certified...CollectionsApprenticeshipWork experience placementWork at office
- ...stacks, and partner directly with Sales, Finance, and IT to balance smart risk controls with... ...approval standards, risk mitigation, and payment terms across all customer segments. Manage, coach, and empower the Credit and Collections team, creating strong alignment between...Collections
- ...service and patient care and will check in/out patients, chart prep, collect co-pays, reminder calls, etc. Medical front office experience... ...financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters payments...CollectionsDaily paidFull timeWork experience placementWork at officeMonday to FridayShift workDay shift
$55k - $63k
...searching for an Accounting Associate to join the Accounting and Finance team in our Phoenix... ...Responsibilities Preparation of client invoices and supporting... ...orders and contracts Collection activities related to... ...assigned clients, based on payment terms Internal and...CollectionsWork at officeRemote work$23 - $28 per hour
...options. You'll ensure a smooth start to their educational journey by providing timely, accurate information, managing their document collection, and proactively resolving any funding-related questions. What We Offer Salary: $23-$28 (Based upon experience) Tuition...CollectionsFull timeWork at officeImmediate startRemote workFlexible hours- ...as patients and visitors approach the front desk. You'll work collectively with a dedicated group of healthcare professionals to ensure patients... ...financial policies and available resources for alternative payment arrangements to patients and their families.4. Enters payments...CollectionsDaily paidWork experience placementWork at officeMonday to FridayShift work
$20 - $22 per hour
...OVERVIEW The Accounts Receivable and Collections Specialist I is charged with ensuring customer... ...to customer inquiries, providing invoice and statement copies as requested, setting... ...tasks as needed. Resolve billing, payment and dispute issues as they arise. Recommend...CollectionsHourly payFull timeWork at office- ...through excellent client service. Assist with or lead in the collection of financial planning data from prospective clients. Assist... ...Skills/Experience Bachelor's degree required in finance, accounting, economics or related field. One or more professional...CollectionsFull timeContract workWork at office
- ...verifies insurance coverage, validates referrals and authorizations, collects patient liability and provides financial guidance to patients... ...financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters payments...CollectionsDaily paidFull timeWork experience placementWork at officeMonday to FridayShift work
$19 - $22 per hour
...and process high-volume client invoices while supporting daily billing... ...activities. · Post payments, reconcile accounts receivable, and assist with collections to ensure accurate financial records... ...) Why choose Addison Finance & Accounting? · Pay...CollectionsPermanent employmentWork at officeLocal area- ...Billing Specialist to join our billing team. You will focus on accurate and timely invoicing and collaborate with Field, Collections, Sales, and Accounts Receivable to ensure payments are received within terms. The role requires 3-5 years in AR or billing, strong math...Collections
- ...Receivable. Responsibilities B2B Collections Responsible for creating and setting... ...by resolving issues that have delayed payments. Research and analyze information to... ...clearly. Strong attention to detail, especially in the reconciliation of invoices...CollectionsFull timeLive inWork at officeFlexible hours
$110 per hour
...Compensation details: Per session payment of $110 per initial visit (60 min) and $... ...insurance benefits, and handling the invoicing/billing process so you can accept insurance... ...two weeks. Rula handles all billing, collections, and claim denials so you are paid reliably...CollectionsBi-weekly payFor contractorsPrivate practiceRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Associate: Payments, Invoicing & Collections. Be the first to apply!
- senior wealth advisor Phoenix, AZ
- associate corporate finance Phoenix, AZ
- financial advisor development program Phoenix, AZ
- associate leveraged finance Phoenix, AZ
- financial planning assistant Phoenix, AZ
- jde finance consultant Phoenix, AZ
- senior financial advisor Phoenix, AZ
- financial advisor part time Phoenix, AZ
- financial advisor training program Phoenix, AZ
- financial counselor Phoenix, AZ




