Add your latest resume to match with open positions.

3 results for Credit And Collections Analyst in Chandler, AZ

Accounts Receivable Clerk

Gilbert, AZ
onsite
Permanent / Full Time
50000 - 56000 USD / Yearly
Title: Accounts Receivable ClerkLocation: Gilbert, AZCompensation: $25-$27/hr We’re partnering with a well-established, fast-growing construction firm that supports some of Arizona’s leading homebuilders. They are looking to add an Accounts Receivable Clerk to their team—someone who thrives in a fast-paced environment and takes pride in accuracy and organization. Why This Opportunity Stands Out<ul><li>Consistent Schedule: Monday–Friday, 7AM–4PM (no evenings or weekends)</li><li>Industry Exposure: Work with top homebuilders and gain hands-on experience in construction accounting</li></ul> What You’ll Be Doing<ul><li>Process and reconcile daily cash receipts across multiple systems</li><li>Generate and send invoices for completed construction work</li><li>Manage lien waivers and billing documentation</li><li>Research and resolve payment discrepancies and outstanding invoices</li><li>Work within customer portals and internal systems to track project completion</li><li>Collaborate with internal teams and clients to ensure accurate and timely billing</li></ul>
2026-07-13T00:00:00Z

Revenue & Accounting Data Analyst

Phoenix, AZ
remote
Temporary / Contract
50 - 60 USD / Hourly
Robert Half Management Resources is looking for a Revenue & Accounting Data Analyst to support one of our healthcare clients through detailed financial analysis, revenue reporting, and data-driven insight generation. This interim position is ideal for someone who can connect accounting fundamentals with healthcare revenue performance and reporting accuracy. The role focuses on turning complex financial and billing data into clear findings that help strengthen decision-making, improve visibility into trends, and support operational efficiency. Responsibilities:• Examine financial and revenue data to identify inconsistencies, validate reporting accuracy, and support timely reconciliations across accounting activities.• Analyze healthcare billing and collections performance to uncover trends, variances, and opportunities to improve revenue cycle outcomes.• Use SQL and related data tools to extract, organize, and evaluate large datasets from financial and operational systems.• Build dashboards and reporting assets in Tableau or similar business intelligence platforms to present key revenue and accounting metrics.• Leverage advanced Excel capabilities, including complex formulas and Power Query, to prepare, reconcile, and interpret financial information.• Partner with finance and operational stakeholders to explain findings, answer reporting questions, and support informed business decisions.• Streamline recurring reporting and reconciliation work through data preparation and automation tools such as Alteryx or comparable platforms.• Support analysis tied to systems such as Microsoft Dynamics 365 when reviewing financial records, reporting outputs, or workflow-related data.• Apply GAAP-based accounting knowledge and healthcare revenue cycle understanding to maintain reliable analysis and reporting standards.
2026-07-06T00:00:00Z

Mergers & Acquisitions Analyst

Phoenix, AZ
onsite
Temporary / Contract
65 - 75 USD / Hourly
Robert Half Management Resources is looking for a detail-oriented Mergers & Acquisitions Analyst to support one of our clients on an interim basis. This contract position will focus on analyzing, validating, and reconciling financial data tied to acquired entities, helping ensure accuracy across reporting and operational workflows. The role is ideal for someone who is comfortable working across finance and technology teams in a fast-moving environment and can bring structure to complex data challenges. Responsibilities:• Review and assess large financial datasets from acquired businesses to confirm completeness, accuracy, and alignment with company reporting standards.• Compare information across multiple systems, investigate inconsistencies, and resolve data issues affecting customer, revenue, and cost-related records.• Translate legacy data into organized formats that support integration activities, including mapping fields and confirming proper data relationships.• Collaborate with finance, accounting, and IT stakeholders to support testing efforts, validate outputs, and improve confidence in integrated processes.• Prepare targeted analyses and status reporting for leadership to monitor integration progress and maintain consistency in financial results.• Use advanced Excel tools to organize, manipulate, and evaluate high-volume data efficiently.• Support post-acquisition integration work by identifying risks, documenting findings, and helping drive issue resolution through completion.
2026-07-15T00:00:00Z