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Bill Processing Jobs in Arizona (NOW HIRING)

Collabera

Accounting / Billing Specialist

Phoenix, AZ

$19 - $25.75/hr

Revenue reporting and month-end system close processing. Maintains and reviews bill cycles. Reviews and maintains various billing reports. Ensures all billing transactions are SOX compliant. Duties ...

BrightSpring Health Services

Billing Specialist

Phoenix, AZ · On-site

$19 - $25.75/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

BrightSpring Health Services

Billing Specialist

Phoenix, AZ · On-site

$19 - $25.75/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

BrightSpring Health Services

Billing Specialist

Phoenix, AZ · On-site

$19 - $25.75/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

BrightSpring Health Services

Billing Specialist

Phoenix, AZ · On-site

$19 - $25.75/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

BrightSpring

Billing Specialist

Phoenix, AZ

$19 - $25.75/hr

Processes changes in information systems to support accurate and efficient billing process and financial close * Facilitates and insures accurately and timely billing of services and fees to facility ...

Relativity

Senior Billing Specialist

Phoenix, AZ · On-site

$60K - $90K/yr

The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate ... Process the full range of contracts across all product linesfor a global customer base ofboth ...

HonorHealth

Billing Collection Lead

Phoenix, AZ · On-site

$17.75 - $22.75/hr

Billing and Revenue Cycle Shift: Day Department: Patient Financial Services M-F 6:30 am to 3:00 pm ... Participates in process improvement activities. Performs other related duties as assigned or ...

Honorhealth

Billing Collection Lead

Phoenix, AZ · Remote

$17.75 - $22.75/hr

Billing and Revenue Cycle Shift: Day Department: Patient Financial Services M-F 6:30 am to 3:00 pm ... Participates in process improvement activities. Performs other related duties as assigned or ...

Circle the City

Billing Specialist II (59968)

Phoenix, AZ · On-site

$17.75 - $22.75/hr

Provide training as needed related to billing processes * Identify and resolve complex claims and billing issues. (including payer-rejected claims). * Investigate payer- rejected claims to determine ...

CIRCLE THE CITY

Billing Specialist II (59968)

Phoenix, AZ · On-site

$17.75 - $22.75/hr

Provide training as needed related to billing processes * Identify and resolve complex claims and billing issues. (including payer-rejected claims). * Investigate payer- rejected claims to determine ...

Aprio

M&A Billing Analyst

Phoenix, AZ · On-site +1

$47K - $63K/yr

Identify opportunities to enhance, standardize, and document billing processes and procedures * Monthly travel required- possibly up to 50% Qualifications: * Previous billing experience required

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Bill Processing information

See Arizona salary details

$9

$21

$42

How much do bill processing jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for bill processing in Arizona is $21.78, according to ZipRecruiter salary data. Most workers in this role earn between $12.84 and $26.84 per hour, depending on experience, location, and employer.

What are some common challenges faced in a Bill Processing role, and how can they be managed effectively?

Professionals in Bill Processing often encounter challenges such as managing high volumes of invoices, ensuring accuracy under tight deadlines, and resolving discrepancies with vendors or internal departments. Effective organization, attention to detail, and clear communication are crucial for overcoming these obstacles. Many organizations also use automated billing systems to streamline repetitive tasks and reduce errors, so being tech-savvy and adaptable to new software can greatly enhance your effectiveness in this role.

What is bill processing?

Bill processing refers to the systematic handling of invoices and bills, including their receipt, verification, approval, and payment. This process ensures that vendors and service providers are paid accurately and on time, and that all expenses are tracked for accounting purposes. Bill processing is typically managed by the accounts payable department in an organization and may involve both manual and automated systems to streamline efficiency and reduce errors.

What are the key skills and qualifications needed to thrive as a Bill Processing Specialist, and why are they important?

To excel as a Bill Processing Specialist, you need attention to detail, numerical accuracy, and a solid understanding of accounting or finance principles, usually supported by a high school diploma or associate degree in a related field. Familiarity with accounting software such as QuickBooks or SAP, along with proficiency in Microsoft Excel, is typically required. Strong organizational skills, time management, and clear communication help professionals manage high volumes of invoices and resolve discrepancies efficiently. These competencies are crucial to ensure timely and accurate payment processing, compliance, and smooth financial operations within an organization.

What is the difference between Bill Processing vs Invoice Clerk?

AspectBill ProcessingInvoice Clerk
CredentialsHigh school diploma, some roles may require basic accounting knowledgeHigh school diploma, familiarity with accounting software often preferred
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, supporting accounts payable or receivable teams
Job FocusVerifying, entering, and managing bills for paymentPreparing, reviewing, and processing invoices for billing and payment

Bill Processing and Invoice Clerk roles both involve handling financial documents, but Bill Processing primarily focuses on managing bills received for payment, while Invoice Clerks handle outgoing invoices to clients. Both positions require attention to detail and basic accounting skills, often working within the same finance departments. Understanding these differences helps in choosing the right career path or job search focus.

What are popular job titles related to Bill Processing jobs in Arizona? For Bill Processing jobs in Arizona, the most frequently searched job titles are:
What job categories do people searching Bill Processing jobs in Arizona look for? The top searched job categories for Bill Processing jobs in Arizona are:
Bill Processing jobs near you
Infographic showing various Bill Processing job openings in Arizona as of July 2026, with employment types broken down into 1% As Needed, 89% Full Time, 5% Part Time, and 5% Contract. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $45,309 per year, or $21.8 per hour.
Accounting / Billing Specialist

Accounting / Billing Specialist

Collabera

Phoenix, AZ

$19 - $25.75/hr

Full-time

Re-posted 3 days ago

Job description

Company Description

About Collabera
Collabera is the largest minority-owned Information Technology (IT) staffing firm in the U.S., with more than $525 million in sales revenue and a global presence that represents approximately 10,000 professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia) and the United Kingdom. We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.

Not only are we committed to meeting and exceeding our customer's needs, but we are committed to our employees' satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the "Best Staffing Firm to Work For" for four consecutive years since 2012. With over forty offices globally and a presence in seven countries, Collabera provides staff augmentation, managed services and direct placement services to Global 2000 Corporations. Collabera is ranked amongst the top 10 IT staffing firms in the U.S., and for the past 24 years we have continued to grow rapidly year after year.

For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit www.collabera.com to learn more about our latest job openings.

Awards and Recognitions
--Staffing Industry Analysts: Best Staffing Firm to Work For (2015, 2014, 2013, 2012)
--Staffing Industry Analysts: Largest U.S. Staffing Firms (2015, 2014, 2013)
--Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US.

Job Description

Job Summary:

Entry level position in the consolidated billing center responsible for compiling data and preparing company invoices and bills.

Processes and generates billing for assigned Market Area's including all lines of business.

Creates invoices, transmits file to print vendors, and post billing transactions.

Compiles, validates and maintains generated revenue reports.

Creates and mails manual invoices. Works with various departments regarding dispute resolution of accounts.

Researches and resolves customer issues. Creates and processes adjustments. Processes customer refund request.

Researches, resolves and manages customer credit balance reports.

Revenue reporting and month-end system close processing.

Maintains and reviews bill cycles. Reviews and maintains various billing reports.

Ensures all billing transactions are SOX compliant.

Duties specific to Landfill and Transfer Station billing as required

Daily reconciliation of scale system to MAS and PMT.

Calculates and keys into MAS manual ticket entries for various landfills related to non Fast-lane charges.

Balances payments interfaced in MAS by WMSC to charges on all COD landfill accounts and research any discrepancies for resolution.

Daily reviews and approval of Daily Cash Reconciliation Reports from individual landfills for accuracy and SOX compliance.

Additional Information

To know more about this opportunity, please contact:

Saswato Chatterjee
973-288-7959

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