Accounts Receivable Specialist
LHH Talent
Chandler, AZ · Posted November 1, 2026
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Where Chandler, AZ ranks
Where Chandler, AZ placed in our monthly rankings, month by month. Each month stays online at its own address.
November 2026
- #9Cities with the most jobs that need no experience in the Southwest1.8% · of 43
- #10Best cities for software and engineering jobs in the Southwest179 openings · of 33
- #14Best college towns for junior jobs in the Southwest33% · of 32
- #15Cities with the most jobs that need no experience1.8% · of 100
- #16Cities with the most jobs that do not need a four-year degree in the Southwest38 jobs · of 38
- #17Cities with the most hybrid jobs in the Southwest8% · of 43
Rankings about finance jobs
- Best cities for finance jobs #1 New York (1,932 openings)
- Best cities for finance pay after cost of living #1 San Mateo ($162k)
- Most requested AI skills in finance jobs #1 AI tools in daily work (4.3%)
- AI tools named most often in finance jobs #1 Claude (0.55%)
- Employers with the most finance jobs #1 Amazon (475 roles)
Pay compared with the market
This listing does not state pay. Across 83 open accounts receivable specialist listings that state pay, the middle half runs $50,500 to $63,000 and the median is $56,500.
Listed pay is what employers advertise, not what people are paid.
Accounts Receivable Specialist salaries by state · Check your own pay
How AI is used in this kind of work
Among bill and account collectors, AI is already used for some of the tasks. Measured exposure for bill and account collectors: 30% (some).
Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
Skills this job asks for
Say which you have and which you want to build. We use it to match you to jobs like this one.
About the job
LHH Talent - - Responsibilities: Manage full cycle accounts receivable including invoicing, cash application, reconciliation, and collections; Monitor aging reports and follow up on outstanding balances; Research and resolve payment discrepancies, short pays, deductions...