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Ar Accounting Jobs in Arizona (NOW HIRING)

Accounting Manager

Phoenix, AZ ยท On-site

$120 - $150/hr

Lead monthly check-ins with your AP, AR, and Trust & Retainer team members * Welcome new client relationships by reviewing and signing vendor forms * Execute wire payments * Work with the Accounting ...

New

Accounting Clerk

Phoenix, AZ ยท On-site

$18 - $22/hr

Your responsibilities will include but are not limited to: recording and verifying AR and AP transactions, account reconciliations, customer service, cost accounting, and more. The ideal candidate is ...

Accounting Clerk

Phoenix, AZ ยท On-site

$18 - $22/hr

Your responsibilities will include but are not limited to: recording and verifying AR and AP transactions, account reconciliations, customer service, cost accounting, and more. The ideal candidate is ...

Your responsibilities will include but are not limited to: recording and verifying AR and AP transactions, account reconciliations, customer service, cost accounting, and more. The ideal candidate is ...

Accounting Coordinator

Tucson, AZ ยท On-site

$20.25 - $26.25/hr

Record Grant AR receipts in the accounting system and manage Grant AR log * Manage all aspects to properly account for RTA volunteer mileage reimbursement * Process and record donations with accurate ...

Accounting Clerk

Phoenix, AZ ยท On-site

$16 - $20/hr

AR: * Daily invoicing of shipments * Collection calls and emails * Customer payment processing * AP ... Accounting Certificate or Degree preferred Company Description InnovaQuartz LLC is a small medical ...

Accounting Coordinator

Tucson, AZ ยท On-site

$20.25 - $26.25/hr

Record Grant AR receipts in the accounting system and manage Grant AR log * Manage all aspects to properly account for RTA volunteer mileage reimbursement * Process and record donations with accurate ...

Accounting Clerk

Phoenix, AZ ยท On-site

$16 - $20/hr

AR: * Daily invoicing of shipments * Collection calls and emails * Customer payment processing * AP ... Accounting Certificate or Degree preferred Company Description InnovaQuartz LLC is a small medical ...

Accounting Assistant Location: Tempe, AZ | In-Office Schedule: Monday - Friday | 8 am - 5 pm A well ... Review AR aging regularly and proactively follow up on outstanding balances * Research and resolve ...

Accounting Assistant Location: Tempe, AZ | In-Office Schedule: Monday - Friday | 8 am - 5 pm A well ... Review AR aging regularly and proactively follow up on outstanding balances * Research and resolve ...

Accounting Assistant

Scottsdale, AZ ยท On-site

$60K - $65K/yr

Coursework or internship experience in AP/AR, reconciliations, or financial reporting * Interest in pursuing CPA licensure Benefits * Health, dental, and vision insurance * 401(k) with company match

New

Supports AR collection efforts, including cashflow analysis and reporting. * Work closely with the Business Unit Controller to follow Meriton accounting policies and maintain a strong control ...

Working with accounting shared services to ensure AP and AR processes are completed timely and accurately for the business unit. * Cash receipts, cash forecasting, treasury and budgeting activity.

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Ar Accounting information

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are the key skills and qualifications needed to thrive as an accounts receivable accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

How to become an accounts receivable accountant?

To become an accounts receivable accountant, typically a high school diploma or equivalent is required, with many employers preferring an associate's or bachelor's degree in accounting, finance, or a related field. Relevant skills include proficiency with accounting software and strong attention to detail; certifications like the Certified Accounts Receivable Professional (CARP) can enhance job prospects. Gaining experience through internships or entry-level accounting roles is also beneficial.

Is accounts receivable a good career?

Accounts receivable is a key role in finance and accounting that involves managing incoming payments and maintaining customer accounts. It offers opportunities for advancement, requires attention to detail, and often involves working with accounting software like QuickBooks or SAP. The career can be stable and is essential for business cash flow management.

What cities in Arizona are hiring for Ar Accounting jobs?

Cities in Arizona with the most Ar Accounting job openings:

Infographic showing various Ar Accounting job openings in Arizona as of August 2026, with employment types broken down into 87% Full Time, 7% Part Time, 2% Temporary, and 4% Contract. Highlights an 86% Physical, 7% Hybrid, and 7% Remote job distribution.

Business Operations Associate -Tempe

TEK Systems

Tempe, AZ โ€ข On-site

$21.63/hr

Full-time

Medical, Retirement, PTO

Re-posted 8 days ago


Job description

Overview

**This role must sit fully in office Tempe, AZ**

About TEKsystems and TEKsystems Global Servicesย 

We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.ย 

Responsibilities

Scope of Position: ย 

The Business Operations Associate (BOA) is responsible for ensuring the highest level of customer service, to external customers as well as corporate and field office employees.ย  The BOA is proficient in the management and collection of customer accounts receivable.ย 

Qualities include:

Building customer relationships, conflict resolution, professionalism, detail-oriented,ย strong follow-up skills, multi-tasking skills,ย the ability to use independent judgment, ability to function in an open environment, and the ability to adapt to changes in the workplace

Essential Functions:

  • Manage total accounts receivable withย an Aging in excess of $3.5 million
  • Management of customer accounts, including but not limited to invoicing, PO tracking, account resolution and working withย client to resolve outstanding issues.
  • Responsible for gathering theย necessary data to assist Management with account specific decisions
  • Support liaison for field offices andย Operational Support Group with questions pertaining to those local/regional accounts on their aging including but not limited to client billing and payment policies and/or procedures, PeopleSoft issues, etc.
  • Auditing accounts to ensure accurate billing and client specific information
Qualifications

Education and Experience:

Ideal candidates would have one or a mix of the following education and experience:

  • 4 year degree in business, accounting or finance; leadership experience (college or other), related internship or work experience a plus.
  • 4 year degree in non-business major, relevant experience in AR/Accounting/Finance preferred.
  • 2 year degree and relevant experience in AR/Accounting/Finance required.
  • Prior internship or work experience in customer service or a business, financial environment.

Qualifications:

  • Exceptional organizational and analytical abilities
  • Strong communication skills and work ethic
  • Goal driven with problem solving skills
  • Proficient in Microsoft Office (Excel and Word required)
  • Ability to work multi-task, work independently and as a team player

Compensation: $21.63/hr and eligible for overtime + bonus (quarterly)

Employees also receive a benefits package including a 401(k) company matched retirement savings plan, health plans, paid time off and holiday pay. See link below

https://www.teksystems.com/en/careers/benefits

The Company and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, genetic information, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Employment Type: OTHER

TEKsystems logo

About TEKsystems

Sourced by ZipRecruiter

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

Industry

It services

Company size

1,001 - 5,000 Employees

Headquarters location

Hanover, MD, US