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A P A R Jobs in Arizona (NOW HIRING)

A & P Mechanic

Goodyear, AZ ยท On-site

$22 - $34/hr

The A & P Mechanic will service, repair, troubleshoot, and overhaul aircraft and aircraft engines to ensure airworthiness: Repair, replace, and rebuild aircraft structures, systems, and functional ...

Accountant Senior

Marana, AZ ยท On-site

$70 - $100/hr

Demonstrated proficiency in A/P, A/R, , GL Reconciliation, Financial Reporting. * Demonstrated proficiency in evaluation of financial information to support operational decision-making.

Linen Specialist

Phoenix, AZ ยท On-site

$20.30 - $21.85/hr

The Linen Specialist will ensure that store uniforms a r e p r o p erly c l eaned and delivered to local stores. General Responsibilities * Receives and collects linen from the In-N-Out burgers ...

Accountant Senior

Marana, AZ ยท On-site

$70K - $100K/yr

Demonstrated proficiency in A/P, A/R, , GL Reconciliation, Financial Reporting. * Demonstrated proficiency in evaluation of financial information to support operational decision-making.

M.A.R.T - INTERN

Phoenix, AZ ยท On-site

$14.75 - $19.75/hr

A.R.T Therapist! The Music, Art & Recreation Therapies (MART) Department Therapist is responsible for planning and implementing discipline specific therapeutic services for assigned program, which ...

M.A.R.T - INTERN

Phoenix, AZ ยท On-site

$14.75 - $19.75/hr

A.R.T Therapist! The Music, Art & Recreation Therapies (MART) Department Therapist is responsible for planning and implementing discipline specific therapeutic services for assigned program, which ...

Commercial Operations Analyst

Goodyear, AZ ยท On-site

$83K - $87K/yr

Perform accounting and financial analysis functions supporting A/P, A/R, customer account reconciliations, and revenue reporting * Partner with customers and vendors on billing, payment processing ...

Commercial Operations Analyst

Goodyear, AZ ยท On-site

$83K - $87K/yr

Perform accounting and financial analysis functions supporting A/P, A/R, customer account reconciliations, and revenue reporting * Partner with customers and vendors on billing, payment processing ...

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A P A R information

What is an APAR?

APAR stands for Authorized Program Analysis Report. It is a term primarily used by IBM to refer to a formal report describing a problem or defect in IBM software or hardware. APARs are submitted by customers or IBM support staff when an issue is discovered that needs investigation or a fix. Once verified, IBM documents the issue and provides a solution or workaround, often in the form of a software patch or update. APARs help ensure that known issues are tracked and resolved efficiently for all users.

What are the key skills and qualifications needed to thrive as an Accounts Payable and Receivable (APAR) specialist?

To thrive as an APAR Specialist, you need solid accounting knowledge, attention to detail, and experience with financial transactions, often supported by a degree in accounting or related fields. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and understanding of spreadsheets are typically required. Strong organizational skills, time management, and effective communication help you handle deadlines and collaborate with vendors and internal teams. These abilities ensure accurate financial records, timely payments, and healthy cash flow management within an organization.

What are some common challenges faced by Accounts Payable and Receivable (APAR) professionals, and how can they be managed?

APAR professionals often face challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies between invoices and payments. Effective organization, attention to detail, and strong communication skills are essential to handle these tasks efficiently. Many teams use accounting software to streamline processes and collaborate closely with vendors, internal departments, and clients to resolve issues quickly. Continuous learning and adapting to new financial technologies can also help APAR professionals stay ahead in their roles.

What is the difference between A P A R vs Car Audio Installer?

AspectA P A RCar Audio Installer
Required CredentialsTechnical training, certifications in audio systemsTechnical training, certifications in car audio installation
Work EnvironmentManufacturing, repair shops, retail storesAuto shops, retail stores, custom installation shops
Employer & Industry UsageElectronics, automotive, retailAutomotive, electronics, retail

Both A P A R and Car Audio Installer roles involve working with audio systems, requiring technical skills and certifications. While A P A R may focus more on repair and manufacturing environments, Car Audio Installers typically work directly in auto shops or retail settings installing and repairing car audio systems. The roles overlap in skills and industry usage, but their specific job functions and work environments differ slightly.

What cities in Arizona are hiring for A P A R jobs?

Cities in Arizona with the most A P A R job openings:

Infographic showing various A P A R job openings in Arizona as of August 2026, with employment types broken down into 57% Full Time, and 43% Part Time. Highlights an 100% In-person job distribution.

Medical A R Specialist

Southwest Breast and Aesthetics

Phoenix, AZ โ€ข On-site

$26 - $28/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 24 days ago


Job description

Accounts Receivable (A/R) Specialist – Breast Reconstruction Practice

Location: Phoenix, Az
Job Type: Full-time (In person)
Department: Revenue Cycle / Billing
Reports To: Chief Medical Officer/ Practice Administrator

Position Overview

We are seeking a detail-oriented Accounts Receivable (A/R) Specialist to support our growing Breast Reconstruction practice. This role is critical in ensuring timely reimbursement from insurance providers and patients while maintaining compassionate, professional communication. The ideal candidate has experience in healthcare A/R, understands insurance follow-up, and is comfortable working in a patient-centered environment.

Key Responsibilities

  • Manage and follow up on outstanding insurance and patient balances
  • Work denied or underpaid claims, including appeals and resubmissions
  • Verify claim status with insurance carriers and resolve payment discrepancies
  • Post payments and adjustments accurately in the practice management system
  • Generate and review A/R aging reports to prioritize collections
  • Communicate with patients regarding balances, payment plans, and billing questions in a respectful and empathetic manner
  • Collaborate with coding, front office, and clinical staff to resolve billing issues
  • Ensure compliance with HIPAA and healthcare billing regulations
  • Assist with month-end reporting and reconciliation

Qualifications

  • 5+ years of accounts receivable experience in a healthcare or medical billing setting
  • Strong understanding of insurance processes (commercial)
  • Experience working with EOBs, denials, and appeals
  • Familiarity with CPT, ICD-10, and medical terminology
  • Proficiency in medical billing software and Microsoft Excel
  • High attention to detail and strong organizational skills
  • Excellent communication skills with a patient-first mindset

Preferred Qualifications:

  • Knowledge of prior authorizations and surgical billing workflows
  • CPC or other billing/coding certification (a plus)

Compensation & Benefits

  • Pay: $26-$29 hourly depending on experience]
  • Health, dental, and vision insurance
  • Paid time off and holidays
  • Supportive, mission-driven work environment
  • 401K Options

About Us

We are a specialized breast reconstruction practice dedicated to restoring confidence and improving quality of life for our patients. Our team is committed to compassionate care, clinical excellence, and a supportive workplace culture.

How to Apply

Please submit your resume to us!