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Full Time Invoice Processing Analyst Jobs in Arizona

Staff Accountant

Scottsdale, AZ · On-site

$55K - $73K/yr

Discovery Land Company is seeking a full-time, year-round Staff Accountant to join the Finance and ... including invoice processing, payment runs, and aging report review. * Prepare and analyze ...

Staff Accountant

Scottsdale, AZ · On-site

$55K - $73K/yr

Discovery Land Company is seeking a full-time, year-round Staff Accountant to join the Finance and ... including invoice processing, payment runs, and aging report review. * Prepare and analyze ...

Senior Accountant

Tempe, AZ · On-site

$71K - $90K/yr

Prepare and analyze AR metrics and collection performance reports. Billing & Invoicing * Prepare ... Identify opportunities to improve billing efficiency and reduce invoice processing time. Accounts ...

New

Analyze and organize office operations and procedures, including but not limited to, bookkeeping, invoice processing, cash control, preparation of payrolls and other administrative duties. * Develop ...

Accounts Payable

Peoria, AZ

$19.75 - $25.25/hr

Accounts Payable processing high volume invoice entries into accounting systems * Monitor accuracy ... Minimum of 2 years full-time AP experience * Microsoft Office experience, excellent working ...

Accounts Payable

Peoria, AZ · On-site

$19.75 - $25.25/hr

Accounts Payable processing high volume invoice entries into accounting systems * Monitor accuracy ... Minimum of 2 years full-time AP experience * Microsoft Office experience, excellent working ...

Be Seen First

Experience with accounts payable automation tools and invoice processing systems. * Advanced Excel skills including formulas (VLOOKUP), analysis techniques, spreadsheets management, and data entry ...

Ability to compare bids, analyze costs, and present clear recommendations to leadership * Experience with purchase orders, invoice processing, and vendor management workflows * Strong communication ...

Showing results 21-40

Full Time Invoice Processing Analyst information

What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?

AspectFull Time Invoice Processing AnalystInvoice Clerk
CredentialsHigh school diploma; some roles may prefer associate degree or relevant certificationsHigh school diploma or equivalent
Work EnvironmentOffice setting, often part of finance or accounting teamsOffice environment, typically in accounting or administrative departments
Employer & Industry UsageUsed in corporate finance, large organizations, and industries with complex invoicingCommon in small to medium businesses, retail, and administrative offices

The Full Time Invoice Processing Analyst generally handles more complex invoicing tasks, data analysis, and process improvements, while the Invoice Clerk focuses on basic invoice entry and verification. Both roles work in similar environments but differ in scope and complexity of responsibilities.

What are popular job titles related to Full Time Invoice Processing Analyst jobs in Arizona? For Full Time Invoice Processing Analyst jobs in Arizona, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Arizona look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Arizona are:
What cities in Arizona are hiring for Full Time Invoice Processing Analyst jobs? Cities in Arizona with the most Full Time Invoice Processing Analyst job openings:
Infographic showing various Full Time Invoice Processing Analyst job openings in Arizona as of July 2026, with employment types broken down into 1% Locum Tenens, 89% Full Time, 6% Part Time, 1% Temporary, and 3% Contract. Highlights an 82% Physical, 8% Hybrid, and 10% Remote job distribution.

Corporate Revenue Operations Manager

Ventura Community Partners

Chandler, AZ • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 21 days ago


Job description

We’re CCMC, a community management company specializing in master-planned communities. Our vision of inspiring a resident-centric focus is brought to life by our core values: Integrity, Respect, Service and Community.

POSITION SUMMARY: The Corporate Revenue Operations Manager is responsible for overseeing and optimizing revenue-related processes, ensuring efficient invoice processing, cash receipts management, and customer setup. This role plays a key part in driving process improvements, enhancing operational efficiency, and fostering collaboration with the community finance and operations teams. Additionally, the manager leads the onboarding of newly acquired entities, ensuring seamless integration into the company’s financial operations.

This position oversees a team of two personnel responsible for daily cash receipts processing.

ESSENTIAL DUTIES:

Revenue Operations Management

  • Oversee the end-to-end invoice processing workflow, ensuring accuracy and timeliness.
  • Supervise cash receipts processing, including proper application and reconciliation.
  • Manage customer setup procedures to ensure compliance with company policies.
  • Identify and implement process improvements to enhance efficiency and accuracy.
  • Prepare account reconciliations and summaries

Team Leadership & Development

  • Supervise and support two personnel responsible for daily cash receipts processing.
  • Provide coaching, training, and performance management to ensure team success.
  • Foster a culture of continuous improvement and operational excellence.

New Entity Onboarding & Integration

  • Lead the financial onboarding of newly acquired entities, ensuring a seamless transition.
  • Standardize and implement best practices for revenue operations across all entities.
  • Collaborate cross-functionally to align financial processes with corporate objectives.

Collaboration & Process Improvement

  • Work closely with the community finance and operations teams to streamline workflows.
  • Develop and implement policies and procedures to optimize revenue operations.
  • Partner with IT and finance teams to enhance system capabilities and reporting.
  • Additional duties or job functions may be required as necessary

KNOWLEDGE, SKILLS AND ABILITIES:

  • Positive attitude, sound judgement, and ability to perform in a fast-paced environment
  • Highly organized and detail-oriented with ability to multi-task and meet deadlines
  • Ability to work independently with limited direct supervision
  • Ability to communicate effectively both verbally and in writing
  • Ability to maintain confidentiality of information
  • Intermediate MS Excel skills; advanced skill level preferred
  • Strong computer skills in Windows environment including Outlook
  • Strong understanding of invoicing, cash receipts processing, and customer account management.
  • Experience in integrating newly acquired entities into financial processes is a plus.
  • Proven ability to lead teams, drive process improvements, and collaborate across departments.
  • Proficiency in financial systems and ERP platforms; experience with Sage Intaact preferred.
  • Excellent analytical, problem-solving, and communication skills.

MINIMUM QUALIFICATIONS:

  • 5+ years experience in accounting, accounts receivable or related field
  • 3+ years experience in a supervisory role
  • General understanding of accrual basis accounting

If driving is, or becomes, a requirement of the role, it is required, at all times, that you hold a valid state driver’s license for the class of vehicle you are driving, maintain a clean motor vehicle report, and hold current automobile insurance at statutory limits. You must notify Human Resources immediately regarding any change to your motor vehicle standing. CCMC may periodically review motor vehicle reports to ensure compliance with these requirements.

The physical requirements can vary, but generally, they may include:

  • Mobility: Ability to walk the grounds long distances in various weather conditions.
  • Lifting and Carrying: Occasionally lifting and carrying supplies or equipment up to 25 pounds.
  • Extended Sitting or Standing: Capability to sit or stand for extended periods during meetings or events.
  • Manual Dexterity: Skills in using technology, including computers and mobile devices.
  • Driving: Ability to operate vehicle to perform certain job functions. (Please note: We will request and review an MVR at the time of hire and on a periodic basis thereafter to ensure that employees maintain a satisfactory driving status.)

We are committed to creating an inclusive and accessible work environment. If you require reasonable accommodations during the application process or in performing the job duties as described in the posting, please email talent@ccmcnet.com so we can review next steps together.

What we offer:

  • Comprehensive benefits package including medical, dental, and vision
  • Wellness program
  • Flexible Spending Accounts
  • Company-matching 401k contributions
  • Paid time off for vacation, holidays, medical, and volunteering
  • Paid parental leave
  • Training and educational assistance
  • Support programs, including Employee Assistance Program and Calm Health
  • Optional benefits including short- and long-term disability, life insurance, and pet insurance
  • Most importantly, a caring team who is dedicated to your success!