Accounting & Finance jobs in Chandler, Arizona - Page 2Create job alerts

A company is looking for a Remote Inside Junior Mortgage Banker to develop in the sales field.Key Responsibilities: Utilize a dialer to make outbound phone calls to warm leads Support a top producing Senior Vice President with lead generation and follow-up Manage leads in the CRM and provide exc

A company is looking for a Head of Accounting to lead and build its accounting function.Key Responsibilities Design and manage the monthly close process and ensure accurate financial reporting Establish accounting policies and create a scalable accounting function Lead audit readiness efforts an

A company is looking for a part-time Bookkeeper.

A company is looking for a Patient Financial Clearance Representative Senior. Key Responsibilities Communicates with patients and clinical staff regarding eligibility and benefits for scheduled services Prioritizes and coordinates patient accounts to ensure accurate registration and data completi

A company is looking for a Financial Planning Analyst to assist the CFO with finance initiatives, budgeting, forecasting, and financial reporting. Key Responsibilities Assist with the development of financial forecasts and budgets Prepare and analyze monthly financial and operating reports Suppo

A company is looking for a Bank Tellers - AI Trainer (Contract).

Key Responsibilities Lead and execute the period-end close process for assigned clients Analyze store P&L information for variances and engage with client personnel to resolve issues Prepare initial financial statements and management reports for review Required Qualifications 4+ years of ful

A company is looking for an Assistant Controller to support its accounting operations and financial reporting.

A company is looking for an Underpayment & Overpayment Collector - Healthcare (REMOTE).Key Responsibilities Manage account follow-up for underpaid and overpaid claims, escalating unresolved issues as needed Reconcile account balances and adjustments to ensure compliance with contractual terms Id

A company is looking for an Equipment Finance Credit Underwriter.

A company is looking for an Auditor, HCC Risk Adjustment. Key Responsibilities Review medical records to identify and code diagnoses for risk adjustment and reimbursement Provide education and feedback to coders on missed or incorrect ICD-10 codes Maintain communication with coders and managemen

A company is looking for an Underwriter who will develop coverage and benefit language for pet insurance policies.Key Responsibilities: Develop coverage and benefit language for inclusion in pet insurance policies Provide underwriting support and guidance affecting the organization's products and

A company is looking for a Finance Manager, Compute - Workload Health. Key Responsibilities Serve as a trusted advisor to engineering leadership, providing financial insights and guidance Oversee financial management of new and existing compute products, driving business decisions and product opt

A company is looking for an Accounting Controller / Sr.

Key Responsibilities Conduct quality audits of provider claims and financial processes Mentor and coach junior auditors while identifying training opportunities Analyze errors, determine root causes, and prepare reports on findings Required Qualifications Audit experience in financial process

A company is looking for a VMG Coding Auditor & Educator.Key Responsibilities Conducting internal and external audits of professional fee coding and providing education and training to coders Developing and implementing compliance plans for coding and abstracting, and resolving coding issues with

A company is looking for a Procurement / Finance Process Project Manager to support cross-functional process improvement initiatives.Key Responsibilities Lead and coordinate key projects focused on optimizing Procurement and Finance processes Partner with senior leadership to identify areas for i

A company is looking for a Staff Accountant to join their Finance & Accounting team.

A company is looking for a Billing Specialist (Remote).Key Responsibilities Review and correct claims flagged by internal scrubs or clearinghouse errors Validate claim elements for compliance and resubmit corrected claims Document corrections in the EHR/RCM system and monitor work queues for tre

A company is looking for a Bilingual Collections Specialist. Key Responsibilities Resolve overdue bills and collect payments from individuals or businesses Identify accounts with overdue payments and provide solutions to bring loans current Maintain collection and metric goals through outbound/i

A company is looking for a Technical Lead, Oracle Financials Operations. Key Responsibilities: Provide technical oversight for Oracle Cloud and EBS Financial Systems operations Define and execute strategic roadmaps for system operations, compliance, and process improvements Ensure operational SO

A company is looking for a Billing Coordinator (Remote). Key Responsibilities: Serve as the point of contact for escalated authorization needs Track authorization reports and assist the authorization team Resolve claims denials and identify opportunities for process improvement Required Qualifi

A company is looking for an Interim Senior Accountant Consultant to support its corporate accounting team during a business carve-out and organizational transition.Key Responsibilities Support mid-month and month-end close processes Perform account reconciliations and assist with transaction spli

A company is looking for a Collections Specialist. Key Responsibilities Increase the collection of outstanding payments within the personal finance department Identify accounts with overdue payments and find solutions to bring loans to a current status Maintain daily, weekly, and monthly collect

Key Responsibilities: Manage the process for collecting customer payments per invoice terms Establish relationships with customers to ensure timely payment of invoices Provide exceptional customer service by addressing client concerns and resolving disputes Qualifications: 2+ years of Billing

Key Responsibilities Evaluate AI models by leveraging professional experience to assess content related to financial risk Develop prompts for AI models that reflect the financial sector and evaluate their responses Provide structured feedback to enhance the AI's understanding of workplace tasks

Key Responsibilities Calculate and collect post-service patient financial responsibility amounts Discuss financing options and respond to patient inquiries regarding insurance and billing Document payment records and initiate private pay collections as needed Qualifications 2+ years of experi

Key Responsibilities Assist past-due clients to improve overall portfolio health Maintain effective communication through calls, emails, SMS, and online chats Handle escalated customer service issues and ensure adherence to Loan Servicing guidelines Required Qualifications and Education 3+ ye

A company is looking for a Director of Finance. Key Responsibilities Responsible for Monthly and Quarterly Forecasts, and Annual Budget Create and maintain forecast model for Product P&L Work closely with Innovation Product Team leaders to support revenue and profitability growth Required Q

A company is looking for a Senior Director of WQ Finance. Key Responsibilities Lead consolidation and analysis of financial results across all WQ Operating Companies Provide direct financial support to senior leaders and ensure alignment on expectations and deliverables Oversee SOX compliance an

A company is looking for a Controller (Pacific or Mountain Time Zone).

A company is looking for a Financial Controller to oversee financial reporting and guide a team in building efficient financial operations.

A company is looking for an Assistant Controller to oversee full accounting operations and ensure financial accuracy and compliance.

Key Responsibilities Create and maintain Power BI dashboards for financial data visualization and budget tracking Audit spending data and manage dashboard permissions for budget owners Identify budget variances and conduct monthly reviews to inform executive communications Required Qualificatio

A company is looking for a Finance Assistant (Remote Position).

A company is looking for an Associate, Financial Planning and Analysis.

Key Responsibilities Verify insurance eligibility and conduct benefit investigations Submit and track DME claims, troubleshooting billing issues as needed Review EOBs for errors and execute appropriate resolution paths Required Qualifications 3+ years of experience in DME billing and insuranc

Key Responsibilities Lead financial analysis, reporting, forecasting, trending, and modeling activities Prepare regulatory financial reporting schedules and coordinate responses to regulatory inquiries Manage finance staff performance, including hiring, training, and mentoring Required Qualific

A company is looking for a Medical Billing Refunds Specialist who will manage refunds to insurance companies and patients.

California applicants: Please review the Costco Applicant Privacy Notice. The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.

First review of applications will be Monday, November 10, 2025, and weekly thereafter as needed.A Museum Collections Specialist performs a variety of specialized assignments involving the care and documentation of a diverse collection of museum specimens.Duties may include the management of one or m

Financial advisors may be eligible for bonuses; profit sharing; paid medical and parental leave for Financial Advisors that satisfy eligibility requirements; and participation in the firm's Travel Award Program. As a financial advisor with Edward Jones, you'll develop and grow your own practice, sup

Job Description Bookkeeper Our Gilbert client is seeking a Bookkeeper - Office Manager to join their team! Job Summary We are seeking a proactive and organized Office Manager & Bookkeeper to manage the essential financial and administrative functions of our office. This is a temporary-to-hire opportunity for an individual who is comfortable handling all day-to-day bookkeeping tasks while serving as the primary point of contact for office operations and customer reception. Key Responsibilities Bookkeeping & Financial Administration * Manage all core accounting functions, including: * Accounts Receivable (A/R): Sending invoices, verifying payments, and applying receipts. * Accounts Payable (A/P): Processing and researching invoices for payment. * Payroll Entry: Accurately entering and submitting payroll data. * Account Reconciliation: Performing regular bank and credit card reconciliations. * Maintain organized digital and physical filing systems for all financial documents. Office Management & Customer Support * Manage the front office, including answering phones and professionally directing calls. * Provide initial assistance to in-person customers until the appropriate departmental contact is available to meet with them. * Handle various administrative and clerical support tasks as needed. Qualifications & Requirements * Software Proficiency: Required experience with QuickBooks, ideally QuickBooks Desktop. * Bookkeeping Experience: Proven ability to handle A/R, A/P, and account reconciliation. * Communication: Excellent verbal and interpersonal skills for phone and in-person customer interactions. * Organization: Strong attention to detail and ability to maintain highly organized financial records. * Adaptability: The willingness and ability to be trained on additional departmental and administrative tasks based on performance and aptitude. Company DescriptionPrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance! Our Mission: Consistently provide client experiences focused on what they value most.PrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance! \r\n\r\nOur Mission: Consistently provide client experiences focused on what they value most.

Job Description East Mesa CPA firm is looking for a Part-Time accountant/bookkeeper. The ideal candidate will have a take-charge attitude, experience working in a CPA firm, and be a team player. The candidate needs to be highly organized, detail-oriented, and disciplined. Must have experience using QuickBooks Desktop and QuickBooks Online. Must be able to work well with others in a small office setting. We are looking for someone who wants a career, not a job, and has a strong work ethic, can meet deadlines, works independently, and interacts well with a diverse range of clients. Only resumes with salary requirements and history will be considered. Thank you for your time. Responsibilities and Duties • Prepare journal entries and prepare monthly or daily bank reconciliations., • Monthly / Weekly Bookkeeping for clients, including reconciliation of Balance Sheet accounts, • Process and input accounts payable and issue check disbursements as required, • Prepare for and assist with annual year-end tax and accounting tasks, • Prepare monthly financial statements using QuickBooks for multiple entities, • MUST have experience in preparing payroll and MUST have experience in preparing payroll reports, sales tax reports for state and multiple cities, W2 and 1099 preparation *Daily interaction with clients via phone and email, ability to maintain relationships, good grammar, both written and verbal, required • Must be able to research discrepancies and identify and solve problems *Attention to detail, speed, and accuracy, and the ability to meet deadlines is a must • Back up administrative work, such as answering phones, scanning, and greeting clients, • Knowledge of Word, Excel, Outlook, and QuickBooks is required, • Strong work ethic, • Positive attitude

Bilingual Spanish Call Center Banker - Chandler, AZ.

Job Description: Partners with leaders and Compliance colleagues in their assigned Line of Business Risk Managers across all regulatory disciplines, and Law Division personnel to, depending on the function, provide regulatory guidance and credible challenge for the successful creation, implementatio

Partners with leaders and Compliance colleagues in their assigned Line of Business Risk Managers across all regulatory disciplines, and Law Division personnel to, depending on the function, provide regulatory guidance and credible challenge for the successful creation, implementation, and maintenanc

The Vice President of Executive Financial Planning and Stock Plan Services leads the development and execution of strategies aimed at enhancing workplace financial planning and stock plan participant services within Empower. The Vice President, Executive Financial Planning and Stock Plan Services wi