1

Manager Bill Com Jobs in Arizona (NOW HIRING)

Clean, current accounts payable and accounts receivable, including vendor payments through Bill.com * Reliable financial reports and management dashboards built in QuickBooks Online and Syft * An ...

... Bill.com • Reliable financial reports and management dashboards built in QuickBooks Online and Syft • An accurate general ledger maintained across multiple facility locations • Sound inventory ...

... Bill.com Reliable financial reports and management dashboards built in QuickBooks Online and Syft An accurate general ledger maintained across multiple facility locations Sound inventory accounting ...

Accounts Payable Specialist

Gilbert, AZ · On-site

$24 - $26/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Manage and monitor corporate credit card account (Divvy). This includes daily Admin approval of ... Research, respond, send invoices to bill.com, forward, file, etc., to empty the inbox daily.

Accounts Payable Specialist

Gilbert, AZ

$24 - $26/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Manage and monitor corporate credit card account (Divvy). This includes daily Admin approval of ... Research, respond, send invoices to bill.com, forward, file, etc., to empty the inbox daily.

Accounts Payable Specialist

Gilbert, AZ · On-site

$20.75 - $26.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Manage and monitor corporate credit card account (Divvy). This includes daily Admin approval of ... Research, respond, send invoices to bill.com, forward, file, etc., to empty the inbox daily.

AP/AR Specialist

Tempe, AZ · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Experience in QuickBooks, Bill.com, and Emburse (expense reporting management) software preferred. * Proficient in Microsoft Office, especially Excel. * Exceptional attention to detail, accuracy, and ...

Manage full-cycle accounting for a portfolio of clients, including AP/AR, bank reconciliations, and ... Familiarity with bill.com, Gusto, ADP, or similar platforms

Manage full-cycle accounting for a portfolio of clients, including AP/AR, bank reconciliations, and ... Familiarity with bill.com , Gusto, ADP, or similar platforms

Manage full-cycle accounting for a portfolio of clients, including AP/AR, bank reconciliations, and ... Familiarity with bill.com, Gusto, ADP, or similar platforms

next page

Showing results 1-20

Manager Bill Com information

What is the difference between Manager Bill Com vs Billing Coordinator?

AspectManager Bill ComBilling Coordinator
CredentialsRelevant certifications (e.g., CPC, CPC-H), experience in billing managementBasic billing certifications, training in billing software
Work EnvironmentSupervises billing teams, manages billing processes in healthcare or financePerforms billing tasks, supports billing operations
Employer & IndustryHospitals, clinics, healthcare organizations, financial firmsMedical offices, accounting departments, healthcare providers

The Manager Bill Com typically oversees billing operations, manages staff, and ensures compliance, requiring more experience and certifications. The Billing Coordinator handles day-to-day billing tasks, focusing on processing invoices and payments. Both roles are essential in billing workflows but differ in responsibility level and scope.

What are the most commonly searched types of Bill Com jobs in Arizona?

The most popular types of Bill Com jobs in Arizona are:

What are popular job titles related to Manager Bill Com jobs in Arizona?

For Manager Bill Com jobs in Arizona, the most frequently searched job titles are:

What job categories do people searching Manager Bill Com jobs in Arizona look for?

The top searched job categories for Manager Bill Com jobs in Arizona are:

What cities in Arizona are hiring for Manager Bill Com jobs?

Cities in Arizona with the most Manager Bill Com job openings:

Full-time

Posted 9 days ago


Job description

Full-time

Description

Accountant

Center Court Pickleball is looking for a detail-driven Accountant to join our finance team. This is the backfill of an existing, well-established position on our team, so you'll step into a role with clear processes already in place — and room to make it your own.

PURPOSE — Why This Role Exists

Every rally, league night, and open play session at Center Court Pickleball depends on sound financials behind the scenes. This role exists to give our leadership team a clear, accurate, ongoing picture of the business — so we can maintain our facilities, plan ahead with confidence, and keep the experience great for players. As our Accountant, your work directly protects the day-to-day financial health of the company.

PRODUCT — What You'll Do

As our Accountant, you'll own the day-to-day accounting operations across Center Court Pickleball's locations. Core outputs of this role include:

• Accurate, timely month-end close, including journal entries, account reconciliations, and accruals

• Clean, current accounts payable and accounts receivable, including vendor payments through Bill.com

• Reliable financial reports and management dashboards built in QuickBooks Online and Syft

• An accurate general ledger maintained across multiple facility locations

• Sound inventory accounting for pro shop merchandise and equipment

• Well-coded, well-tracked purchase orders and vendor invoices for Facilities and Procurement

• Useful budgeting, cash flow, and variance analysis for leadership decision-making

• Audit-ready internal controls and compliance documentation

PROCESS — How You'll Work

You'll work primarily in QuickBooks Online and Bill.com, with Syft supporting financial reporting and analysis, inside a monthly close cadence built for a multi-location business.

• Run a structured month-end close cycle: close the books, reconcile accounts, and report out on a set schedule

• Route and process vendor payments through Bill.com, keeping AP current and organized

• Pull and refresh reporting and dashboards in QuickBooks Online and Syft on a regular rhythm

• Partner cross-functionally with Facilities and Procurement to code invoices and POs as they come in

• Collaborate with HR/Payroll on payroll journal entries and benefits reconciliations each pay cycle

• Flag issues early and escalate through a clear internal controls and audit process

PERFORMANCE — What Success Looks Like

What you'll bring

• Bachelor's degree in accounting, Finance, or a related field (or equivalent experience)

• 2+ years of accounting experience; multi-location, hospitality, or recreation industry experience a plus

• Hands-on experience with QuickBooks Online required; familiarity with Bill.com and Syft strongly preferred

• Solid understanding of month-end close processes and core GAAP fundamentals

• Strong Excel skills and comfort working with data across multiple systems

• High attention to detail, strong organizational skills, and the ability to manage competing deadlines

• A clear communicator who can explain financial information to non-finance teammates

What good looks like

• Month-end close finishes on time, with reconciliations clean and accruals accurate

• AP and AR stay current, with no vendor or aging surprises

• Leadership trusts the numbers in every report you hand them

• Facilities and Procurement matters are processed with accurate coding on invoices and PO submittals

PEOPLE — Who You'll Work With & What You'll Gain

You'll report to the VP of Finance and HR and will work closely with teammates across all departments as well as location-level staff who keep our courts running every day. We're a team that values honesty, ownership, and helping each other win — on the books and on the court.

Center Court Pickleball is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Requirements

? QUALIFICATIONS

• Bachelor’s degree in accounting, Finance, or related field preferred

• 2+ years of accounting experience, ideally in a multi-location or retail/hospitality environment

• Proficiency with QuickBooks Online required; experience with Bill.com, SYFT, or similar AP/reporting platforms a plus

• Pickleball experience a plus as it will help with procurement.

• Strong Excel skills, including formulas, reconciliations, and pivot-based reporting

• High attention to detail with the ability to manage multiple locations and deadlines simultaneously

• Clear written and verbal communication skills for cross-departmental coordination