... 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 ...
Accountant
Scottsdale, AZ · On-site
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 ...
Quick apply
Accountant
Scottsdale, AZ · On-site
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 ...
Accountant
Scottsdale, AZ · On-site
... 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 ...
Accountant
Scottsdale, AZ · On-site
... 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 ...
... 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 Receivable / Accounts Payable Specialist
Tucson, AZ · On-site
$22 - $25/hr
Dental
Vision
PTO
Assist with Inventory Management by entering data into Inventory Management system to track COGSEnter and reconcile transactions in QuickBooks.Utilize Bill.com to facilitate payments.Support month ...
Quick apply
Accounts Receivable / Accounts Payable Specialist
Tucson, AZ · On-site
$22 - $25/hr
Dental
Vision
PTO
Assist with Inventory Management by entering data into Inventory Management system to track COGSEnter and reconcile transactions in QuickBooks.Utilize Bill.com to facilitate payments.Support month ...
Accounts Receivable / Accounts Payable Specialist
Tucson, AZ · On-site
$22 - $25/hr
Medical
Dental
Vision
PTO
... Management system to track COGS * Enter and reconcile transactions in QuickBooks . * Utilize Bill.com to facilitate payments. * Support month-end closing by reconciling accounts and preparing ...
Accounts Receivable / Accounts Payable Specialist
Tucson, AZ · On-site
$22 - $25/hr
Medical
Dental
Vision
PTO
... Management system to track COGS * Enter and reconcile transactions in QuickBooks . * Utilize Bill.com to facilitate payments. * Support month-end closing by reconciling accounts and preparing ...
Accounts Receivable / Accounts Payable Specialist
$19.25 - $25.25/hr
Medical
Dental
Vision
PTO
... Management system to track COGS * Enter and reconcile transactions in QuickBooks . * Utilize Bill.com to facilitate payments. * Support month-end closing by reconciling accounts and preparing ...
Accounts Receivable / Accounts Payable Specialist
$19.25 - $25.25/hr
Medical
Dental
Vision
PTO
... Management system to track COGS * Enter and reconcile transactions in QuickBooks . * Utilize Bill.com to facilitate payments. * Support month-end closing by reconciling accounts and preparing ...
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.
Quick apply
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
$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
$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.
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 ...
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 ...
ACCOUNTANT
Mesa, AZ · On-site
Manage full-cycle accounting for a portfolio of clients, including AP/AR, bank reconciliations, and ... Familiarity with bill.com, Gusto, ADP, or similar platforms
ACCOUNTANT
Mesa, AZ · On-site
Manage full-cycle accounting for a portfolio of clients, including AP/AR, bank reconciliations, and ... Familiarity with bill.com, Gusto, ADP, or similar platforms
ACCOUNTANT
Mesa, AZ · On-site
Manage full-cycle accounting for a portfolio of clients, including AP/AR, bank reconciliations, and ... Familiarity with bill.com , Gusto, ADP, or similar platforms
ACCOUNTANT
Mesa, AZ · On-site
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
Staff Accountant- Phoenix, AZ
$55K - $73K/yr
Process customer invoices and manage accounts receivable follow-up * Assist with Bill.com credit card reconciliations * Support payroll processing and related journal entries * Assist with audit ...
Quick apply
Staff Accountant- Phoenix, AZ
$55K - $73K/yr
Process customer invoices and manage accounts receivable follow-up * Assist with Bill.com credit card reconciliations * Support payroll processing and related journal entries * Assist with audit ...
Staff Accountant - Phoenix, AZ
Glendale, AZ · On-site
$54K - $72K/yr
Process customer invoices and manage accounts receivable follow-up * Assist with Bill.com credit card reconciliations * Support payroll processing and related journal entries * Assist with audit ...
Quick apply
Staff Accountant - Phoenix, AZ
Glendale, AZ · On-site
$54K - $72K/yr
Process customer invoices and manage accounts receivable follow-up * Assist with Bill.com credit card reconciliations * Support payroll processing and related journal entries * Assist with audit ...
Staff Accountant - Phoenix, AZ
Phoenix, AZ · On-site
$54K - $72K/yr
Process customer invoices and manage accounts receivable follow-up * Assist with Bill.com credit card reconciliations * Support payroll processing and related journal entries * Assist with audit ...
Quick apply
Staff Accountant - Phoenix, AZ
Phoenix, AZ · On-site
$54K - $72K/yr
Process customer invoices and manage accounts receivable follow-up * Assist with Bill.com credit card reconciliations * Support payroll processing and related journal entries * Assist with audit ...
Staff Accountant - Phoenix, AZ
Peoria, AZ · On-site
$54K - $71K/yr
Process customer invoices and manage accounts receivable follow-up * Assist with Bill.com credit card reconciliations * Support payroll processing and related journal entries * Assist with audit ...
Quick apply
Staff Accountant - Phoenix, AZ
Peoria, AZ · On-site
$54K - $71K/yr
Process customer invoices and manage accounts receivable follow-up * Assist with Bill.com credit card reconciliations * Support payroll processing and related journal entries * Assist with audit ...
Staff Accountant II - Phoenix, AZ
Peoria, AZ · On-site
$54K - $71K/yr
Ability to work independently, meet deadlines, and manage multiple priorities * Strong attention to ... Perform monthly bank and credit card reconciliations (including Bill.com) * Maintain fixed asset ...
Quick apply
Staff Accountant II - Phoenix, AZ
Peoria, AZ · On-site
$54K - $71K/yr
Ability to work independently, meet deadlines, and manage multiple priorities * Strong attention to ... Perform monthly bank and credit card reconciliations (including Bill.com) * Maintain fixed asset ...
Staff Accountant II - Phoenix, AZ
Glendale, AZ · On-site
$54K - $72K/yr
Ability to work independently, meet deadlines, and manage multiple priorities * Strong attention to ... Perform monthly bank and credit card reconciliations (including Bill.com) * Maintain fixed asset ...
Quick apply
Staff Accountant II - Phoenix, AZ
Glendale, AZ · On-site
$54K - $72K/yr
Ability to work independently, meet deadlines, and manage multiple priorities * Strong attention to ... Perform monthly bank and credit card reconciliations (including Bill.com) * Maintain fixed asset ...
Manager Bill Com information
What is the difference between Manager Bill Com vs Billing Coordinator?
| Aspect | Manager Bill Com | Billing Coordinator |
|---|---|---|
| Credentials | Relevant certifications (e.g., CPC, CPC-H), experience in billing management | Basic billing certifications, training in billing software |
| Work Environment | Supervises billing teams, manages billing processes in healthcare or finance | Performs billing tasks, supports billing operations |
| Employer & Industry | Hospitals, clinics, healthcare organizations, financial firms | Medical 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.
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For Manager Bill Com jobs in Arizona, the most frequently searched job titles are:
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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