Accounting & Finance jobs in Arizona - Page 8

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

Job Description We are an Accounting firm located in Ahwatukee and are looking for a full time individual to join our team, that is proficient in QuickBooks. This will NOT be a remote position. The ideal candidate will need to have the following skills: Need to know how to do reconciliations in QB online and QB desktop Need to know how to generate profit and loss and balance sheets in both QB online and QB desktop Need to be affluent and well versed in Quickbooks both online and desktop and how it works – this would include in the QB online to be able to MATCH/CATEGORIZE transactions and understand the Chart of Accounts. We are not looking for someone who knows AR or AP – rather data entry of the transactions and then understanding how to use the QBO reconciliation feature. Need someone who is diligent with follow up Need to be VERY organized and able to work in Microsoft office with Outlook and Excel The compensation will be $25 an hour, with a potential after 90 days to opt in for health insurance, 401K plan and match up to 6 percent after 1 year. Schedule will be Monday-Friday 7:30-4:00. This is NOT a remote position.

Job Description Job Description Atlas Neurosurgery & Spine is looking for a positive and motivated Medical Biller to join our company. Being part of our team will allow you to join a company which values patient care and high employee satisfaction. Position Summary: Responsible for full-cycle billing needs as directed by the Practice Manager. Coding experience a plus. Essential Functions: Daily input of billed charges into billing platform Payment posting Accounts Receivable Denials Appeals Claim scrubbing Insurance verifications Procedure authorizations Scanning, faxing, and copying EMR (Practice Fusion) Reporting Auditing of schedules Mail sorting / Records Request processing Paper billing submission as needed Education and Knowledge, Skills, & Abilities: Proficient in Microsoft Office (Word and Excel minimum) Ability to multi-task EMR proficient Proficient in insurance verification and authorization processes Bilingual a plus CollaborateMD a plus Neurosurgical Coding experience preferred Expectation: At Atlas Neurosurgery & Spine, our passion to improve our patients’ lives for the better through patient centered care and trust. It is our expectation that every team member within our clinic share the same passion and drive to make a difference every day. Working Conditions/Physical Demands: Frequent standing/bending/kneeling for extended periods of time Must be able to lift at least 50 lbs This job description in no way states or implies that these are the only duties to be performed by this employee. He or she will be required to follow any other instructions and to perform any other duties requested by his or her supervisor. Proficient using Microsoft Office Strong oral and written skills Job Type: Full-time Salary: $20.00 to $25.00 /hour

Job Description Why MY DR NOW? • $1,000 signing bonus!, • Competitive starting base pay DOE, • Biweekly performance bonuses*, • FREE Medical Insurance option with United Health Care PPO, • Company matching 401k MY DR NOW is Arizona’s largest privately owned primary care group, offering a variety of services to patients of all ages, including primary care, immediate care, and more - on a schedule that works for our patients. We are open every day, including weekends and holidays, and have extended hours because providing quality healthcare services is our top priority. Position Summary Medical Accounts Receivable (A/R) Representatives are the most critical protector of and insurance for successful revenue cycle management operations. Medical A/R Representatives ensure optimum, efficient, and timely reimbursement for medical services rendered via MY DR NOW’s dynamic healthcare delivery platform. Medical A/R Representatives aggressively monitor claims assigned to guarantee immediate reimbursement by third-party payers and appropriate assignment of balances owed by patients. Company DescriptionMY DR NOW, the largest privately-held, privately-owned Primary Care Provider in Arizona. We offer a 100% company-paid health insurance, 100% paid licensure & DEA, matching 401k, paid vacation & sick time, PLUS dental, vision, life insurance, and bonuses! At MY DR NOW, we provide the opportunity to grow with us and change the way healthcare is delivered.MY DR NOW, the largest privately-held, privately-owned Primary Care Provider in Arizona. We offer a 100% company-paid health insurance, 100% paid licensure & DEA, matching 401k, paid vacation & sick time, PLUS dental, vision, life insurance, and bonuses! At MY DR NOW, we provide the opportunity to grow with us and change the way healthcare is delivered.

Job Description Position Summary The Accounts Payable Associate supports the organization's accounts payable operations in a high-volume transportation and warehousing environment. This role focuses on accurately processing vendor invoices, maintaining vendor records, and ensuring timely payments in accordance with company policies. The position works closely with vendors, operations staff, and the finance team to ensure invoices are processed efficiently and accurately. Essential Duties & Responsibilities Invoice Processing * Review, verify, and process vendor invoices for accuracy and proper coding * Match invoices with supporting documentation where applicable * Maintain accurate records of processed invoices and supporting documentation * Resolve invoice discrepancies by coordinating with vendors and internal departments Payment Processing * Prepare vendor payments in accordance with company schedules and procedures * Assist with ACH, check, or electronic payment processing * Maintain organized records of payment transactions Vendor Support * Respond to vendor inquiries regarding invoice status or payment timing * Maintain vendor records and ensure required documentation is on file * Assist in resolving vendor billing issues Operational Support * Communicate with warehouse and operational teams regarding invoice questions * Maintain organized accounts payable files and documentation * Assist the finance team with other administrative accounting tasks as needed Qualifications Required * 2–5 years of accounts payable experience * Experience processing invoices in a high-volume environment * Basic proficiency in Microsoft Excel * Strong attention to detail and organizational skills * Ability to work independently and manage workload priorities Preferred * Experience in transportation, logistics, warehousing, or distribution is helpful but not required * Experience working with accounting or ERP systems Work Environment This role is based in the corporate office and requires occasional communication with operational warehouse teams. Compensation * $23-$27 hourly (non-exempt)

Job Description Senior Property Accountant Stellar Residential – Phoenix, AZ About Us Stellar Residential is a privately held Arizona-based company. Stellar Residential is a provider of property management and pre development services for multifamily owners encompassing all palates of ownership including institutionally owned, privately held organizations and sole proprietorships. The company is focused primarily on A class assets, both stabilized and new developments in lease up, and value add acquisitions. With keen attention to ethics, innovation, quality and service, Stellar Residential successfully recruits and retains the best and the brightest talent in the business. The combination of process and people has resulted in dramatic company success. In addition, Stellar prides itself in investing in people and technology – both designed to make the life of the residents more satisfying. Position Overview We are seeking a detail-oriented, high-performing Senior Property Accountant to take ownership of the month-end close process and financial reporting for a portfolio of 25+ multifamily communities and 5,000+ units. This role is ideal for someone who thrives in a structured environment, takes pride in clean financials, and wants to grow within a scaling organization. This position reports directly to the Owner/CFO and will play a key role in strengthening and streamlining our accounting processes. Key Responsibilities • Manage full-cycle month-end close for assigned property portfolio, • Prepare and review:, • Income Statements, • Balance Sheets, • Cash Flow Statements, • Budget vs. Actual variance analyses, • Perform and review bank reconciliations, • Post journal entries and accruals, • Ensure timely and accurate delivery of owner financial packages, • Identify and resolve discrepancies proactively, • Support year-end audit and tax preparation processes, • Continuously improve close efficiency and reporting accuracy Qualifications • Bachelor’s degree in Accounting or Finance, • 3–6+ years of accounting experience (multifamily/property management strongly preferred), • Experience with property management accounting software (ResMan experience is a plus), • Strong understanding of accrual accounting, • Advanced Excel skills, • Exceptional attention to detail, • Ability to manage multiple properties and deadlines simultaneously, • Strong communication skills and professional demeanor What Success Looks Like • Clean financials delivered by Day 15 each month, • Minimal owner corrections or reissues, • Strong collaboration with on-site teams, • Improved efficiency in close process Why Join Stellar Residential? • Direct exposure to company leadership, • Opportunity to help shape accounting processes in a growing firm, • Career growth as we expand our portfolio, • Competitive compensation, • Collaborative and entrepreneurial environment Compensation • Competitive base salary (DOE), • Benefits package

Job Description About Pravati Capital Pravati Capital is a pioneer in nationwide litigation finance solutions for law firms and commercial litigants. The firm operates established funds, maintains a proven underwriting platform, and has a seasoned team in place. Pravati is seeking a CFO/COO to take the reins of the firm's financial and operational engine, stepping into a functioning system and elevating it, not building from scratch. Role Overview The CFO/COO will own financial strategy, fund finance, and day-to-day business operations. This executive will partner closely with the CEO and investment leadership to optimize fund performance, enhance operational efficiency, and scale Pravati's platform to support a growing portfolio of litigation finance products. The ideal candidate combines deep financial expertise with strong operational discipline, M&A transaction experience, and a track record of driving execution through structured operating systems and clear accountability. CFO Responsibilities • Lead all financial planning, budgeting, forecasting, and reporting for the firm and its fund vehicles., • Oversee fund accounting, investor reporting, capital calls, distributions, and NAV calculations., • Manage relationships with auditors, tax advisors, prime brokers, fund administrators, and banking partners., • Design and maintain the firm's capital structure and liquidity management framework, ensuring efficient deployment of investment capital., • Develop and maintain financial models, scorecards, and dashboards that give leadership clear visibility into performance., • Ensure compliance with all financial regulations, fund covenants, and reporting obligations., • Drive day-to-day operational execution across underwriting, portfolio management, legal operations, HR, IT, and administration., • Maintain and optimize the firm's existing operating system (EOS-based), including facilitating quarterly and annual planning sessions, maintaining the scorecard, and ensuring accountability across departments., • Own operational KPIs, identify bottlenecks, and lead process improvement initiatives., • Ensure the right people are in the right seats, remove obstacles, and promote open, honest communication across departments., • Oversee vendor relationships, technology systems, and office operations., • Lead or co-lead all merger, acquisition, and strategic transaction activity on behalf of the firm., • Manage financial due diligence, deal structuring, valuation analysis, and integration planning for potential acquisitions or partnerships., • Evaluate inorganic growth opportunities and present actionable recommendations to the CEO., • Coordinate with external counsel, investment bankers, and advisors through deal execution and post-close integration. Qualifications • Progressive experience in finance and/or operations leadership, with at least 5 years in a CFO, COO, or equivalent C-suite role., • Demonstrated M&A experience is required — must have led or materially contributed to at least two completed transactions (buy-side or sell-side)., • Background in private credit, litigation finance, alternative investments, or fund management is strongly preferred., • CPA, CFA, or MBA (or equivalent advanced degree/credential) is highly preferred., • Deep understanding of corporate and fund finance, including forecasting, capital planning, and performance measurement., • Strong operational acumen with proven ability to drive execution through structured operating systems, using data, scorecards, and clear accountability., • Exceptional analytical, problem-solving, and decision-making skills with a disciplined, data-driven mindset., • Excellent communication and presentation abilities; comfortable leading established teams and engaging directly with investors, lenders, auditors, and other stakeholders., • Collaborative leadership style with the confidence to hold teams accountable and drive results., • High level of integrity, judgment, and discretion in handling confidential and sensitive information., • Must be based in Arizona or willing to relocate to Arizona prior to start date. This is a firm requirement. Compensation Total compensation ranges from $150,000 to $500,000 annually, structured as a combination of: • Base salary (commensurate with experience), • Performance-based commission tied to fund and firm milestones How to Apply Qualified candidates should submit a resume and brief cover letter outlining their relevant experience in financial leadership, operational management, and M&A transactions. Preference will be given to candidates currently based in Arizona. Company DescriptionPravati Capital is a leading litigation finance firm providing capital solutions to law firms and plaintiffs nationwide. The firm focuses on innovative law-firm lending and trial funding structures that help attorneys pursue meritorious cases while managing risk and cash flow. Pravati operates established funds, maintains a proven underwriting platform, and has a seasoned team in place. The firm is scaling a national platform at the intersection of law and capital — partnering with attorneys, investors, and law-firm leaders to design structures that align financial resources with high-quality legal outcomes. We offer senior leadership roles with meaningful equity participation, flexible compensation packages, and the opportunity to shape the growth of a firm that is redefining how capital and litigation work together. Our culture is built on accountability, disciplined execution, and a structured operational framework with clear KPIs and a team-first mindset. Pravati Capital is headquartered in Scottsdale, Arizona.Pravati Capital is a leading litigation finance firm providing capital solutions to law firms and plaintiffs nationwide. The firm focuses on innovative law-firm lending and trial funding structures that help attorneys pursue meritorious cases while managing risk and cash flow.\r\n\r\nPravati operates established funds, maintains a proven underwriting platform, and has a seasoned team in place. The firm is scaling a national platform at the intersection of law and capital — partnering with attorneys, investors, and law-firm leaders to design structures that align financial resources with high-quality legal outcomes.\r\n\r\nWe offer senior leadership roles with meaningful equity participation, flexible compensation packages, and the opportunity to shape the growth of a firm that is redefining how capital and litigation work together. Our culture is built on accountability, disciplined execution, and a structured operational framework with clear KPIs and a team-first mindset.\r\n\r\nPravati Capital is headquartered in Scottsdale, Arizona.

Job DescriptionWe are seeking an experienced Bookkeeper to manage day-to-day accounting functions, maintain accurate financial records, and ensure the company's financial data is up to date. The ideal candidate will be detail-oriented, organized, and capable of handling multiple priorities in a fast-paced environment. Key Responsibilities • Record day-to-day financial transactions and maintain accurate ledgers, • Process accounts payable and accounts receivable, • Reconcile bank statements and credit card accounts, • Manage payroll entries and ensure timely processing, • Prepare financial reports, including balance sheets and income statements, • Support month-end and year-end closing activities, • Assist with budget preparation and financial forecasting, • Maintain accurate records in compliance with accounting policies and procedures, • Collaborate with external accountants or auditors as needed Qualifications, • Associate or Bachelor's degree in Accounting, Finance, or related field (preferred), • 2+ years of bookkeeping or accounting experience, • Proficiency in QuickBooks (Online/Desktop) or similar accounting software, • Strong understanding of GAAP principles, • Excellent organizational and communication skills, • High attention to detail and accuracy Pay Details: $21.00 to $23.00 per hour Search managed by: Megan Clark Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description BCforward is currently seeking highly motivated Financial Accounting in Phoenix, AZ 85007 - Hybrid Job Title: Financial Compliance and Reporting Consultant Location: Phoenix, AZ - 85007 Duration: 6 months Schedule: 3 days in office 2 days at home Pay Range: $45.00/ Hr. (W2) Major Responsibilities/Essential Functions • Consultation & Bank Reconciliation Oversight Evaluates and reviews multiple bank accounts to ensure accuracy and procedural compliance., • Advises management on designing and implementing proper reconciliation procedures, establishing oversight mechanisms, and mitigating financial risks., • ACFR Checks & Balances Establishes and monitors critical checks and balances for the compilation of the ACFR., • Works closely with program partners to ensure financial schedules are completed timely and in strict alignment with the ACFR, Schedule of Expenditure of Federal Award (SEFA), and Single Audit guidelines., • GASB & Governmental Accounting Expertise, • Serves as a Subject Matter Expert (SME) to research, interpret, and implement new GASB pronouncements to ensure the organization remains in full compliance., • Ensures all complex financial statements and reports are in strict accordance with both Generally, • Accepted Accounting Principles (GAAP) and GASB standards., • Internal Controls & Process Improvement, • Provides comprehensive financial and accounting expertise to DES management and external partners., • Participates in the establishment of guidelines and policies, specifically advising on internal accounting controls, reconciliation oversight, and ACFR reporting procedures. Knowledge • Generally Accepted Accounting Principles (GAAP) and Governmental, • Accounting Standards Board (GASB) standards., • Extensive knowledge of Federal, State, and local laws regarding the ACFR,SEFA, and the Single Audit., • Best practices in accounting trends,bank reconciliation oversight, and internal controls. Skills: • Advanced techniques are required to evaluate and maintain accounting records through automated systems., • Internal consulting, identifying problems, and recommending solutions in a clear, concise, and proactive manner., • Developing and recommending revisions to governing policies and procedures. Abilities • Work independently as an internal consultant and make mature business decisions., • Demonstrate excellence in managing ACFR deliverables, establishing checks and balances, and evaluating financial reports., • Establish and maintain effective working relationships with managers and all stakeholders in an advisory capacity. Required Education, Licensure, Certification • Expert-level knowledge and hands-on application of GASB standards, fund accounting, and governmental financial reporting., • evaluate and maintain accounting records through automated systems ERP OR SAL, • Bachelor's degree in Accounting or related field and minimum five years of experience, • A minimum of 5 years of progressive accounting experience, with at least 3 years spent directly within a government agency, municipality, school district, or public accounting Strongly Preferred: • Active Certified, • Public Accountant (CPA) license., • Expert-level knowledge and hands-on application of GASB standards, fund accounting, and governmental financial reporting., • Demonstrable experience with the preparation and review of an ACFR., • A minimum of 5 years of progressive accounting experience, with at least 3 years spent directly within a government agency, municipality, school district, or public accounting4 firm specializing in governmental audits, • Accounts payable or auditing, • Annual Comprehensive report experienceCompany DescriptionAbout BCforward: Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward’s 6,000 consultants support more than 225 clients globally. BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class places to work. BCforward is an equal opportunity employer.About BCforward:\r\n\r\nFounded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward’s 6,000 consultants support more than 225 clients globally.\r\n\r\nBCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class places to work.\r\n\r\nBCforward is an equal opportunity employer.

AP / AR / Collections / Remote] - Anywhere in U.DOE / Schedule: M-F 8:00 AM 2:00 PM PST - As a Bookkeeper at Allstar Management, you will: Manage and maintain accurate financial records and transactions; Prepare and analyze financial statements and reports; Reconcile bank and credit card statements

Tellers control and account for all funds received and deposited daily as part of the commissary store operation.Specific assignments vary by individual store and store management requirements.

Front Desk Patient Financial Services Representative. As a Front Desk Patient Financial Services Representative, you will apply your great customer service skills and make patients and visitors feel welcomed. Schedules office visits and procedures within the medical practice(s) and external practice

If so, we have an excellent opportunity for you to join our team as a Sr Plant Accountant!. This role offers the chance to build a fulfilling career and become a key player in our plant leadership team.

Highgate Hotels - 8888 East Shea Boulevard - Responsibilities: Reconcile hotel cashier transactions and audit financial reports; Prepare and distribute daily reports and month-end reports; Perform guest services functions including check-in/check-out and reservations; Audit and reconcile Front Desk

Master of Midnight Math: Own the Night Audit! Balance the books, finalize transactions, and make sure every number is in its perfect place. Nighttime Welcome Wagon: Greet guests with warmth and efficiency during the overnight shift (11 PM 7 AM). The Nightly Newsroom: Create daily reports and the Da

Job DescriptionDescription: The Federal Savings Bank is expanding our top inside sales team! We seek experienced, high energy call center/consumer direct mortgage bankers to work bank-provided leads on a 50-state platform in our up and coming Phoenix, AZ branch. There is absolutely NO COLD CALLING required in this position. This opportunity is extremely fast-paced and we deliver a high volume of hot, in-bound leads that convert at a very high percentage. Our Mortgage Bankers have access to a wide scope of loan programs and competitive rates while catering to a large base of veteran homeowners, those seeking government refinancing assistance, and first time home buyers. For more information please contact: REILLY TILLMAN BRUCE, Business Development Partner Phone: (480) 562-3634 Email: What We Offer: • Federal Charter, Mortgage Bankers can originate in all 50 states without the hassle of state licensing, • Hot, Inbound leads, • Personalized marketing options, robust marketing support program(s), mobile app, and the latest technology give our Mortgage Bankers the edge they need to compete and win!, • Experienced and highly trained operations staff for Processing, Underwriting, Closing and Post Closing (ALL 100% IN HOUSE). On-site operations support available!, • Shared or dedicated Banker Assistants, • Loan products for every scenario: FHA/VA, Conventional, USDA, Jumbo, 203k and Renovation, Portfolio, Condos/Co-ops, Construction, Down Payment Assistance and Grant Programs, HECM/Reverse Mortgages, Multi-Family, Commercial, Personal Lending and more!, • Mentoring available to Sales Managers and Originators looking to grow their business and expand their teams. We will help you revamp your business plan!, • Unique company culture where originators are encouraged to build their own brand while leveraging The Federal Savings Bank platform, • Annual Chairman's Club trips open to top-performing LOs and Operations team members! (2023 trip was a five star resort in Spain!), • Medical, Dental, and Vision insurance plans available along with free Employee Assistance Programs, • Robust 401k match and company-paid basic life insuranceRequirements:, • Minimum of two years of mortgage lending experience in a call center/consumer direct environment, • Active NMLS #, • Must have the ability to manage time effectively due to the very high volume of in-bound leads the banker will be expected to work, • Must be self-motivated, results-oriented, and experienced in taking a disciplined approach to working leads, • Strong interpersonal communication skills; ability to effectively interact with individuals within all departments of the bank, • Thorough knowledge of current loan originating guidelines/procedures, • Favorable credit and background check, • Bachelor’s degree preferred, Associates required, • VA lending experience strongly preferred The Federal Savings Bank is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

Job Description Overview We are seeking a detail-oriented Junior Project Accountant to join our client’s growing team in Tempe, AZ. This role is ideal for someone with foundational construction accounting experience who is looking to expand their skills in project financial management. You will play a key role in supporting project teams by ensuring accurate financial tracking, billing, and reporting across multiple construction projects. Responsibilities • Assist with job setup and project initialization in the accounting system, • Support accounts payable (AP) and accounts receivable (AR) processes, including invoice processing and collections, • Prepare and track lien waivers and bond requests, • Assist with project billing, including progress billing and documentation, • Support management of change orders and maintain accurate financial records, • Work with and maintain Schedules of Values (SOVs), • Maintain organized and accurate project documentation, • Minimum of 1 year of construction accounting experience required, • Experience with:, • Job setups, • Accounts payable and accounts receivable, • Lien waivers and bond request processing, • Exposure to:, • Change orders, • Schedule of Values (SOVs) (strongly preferred), • Strong attention to detail and organizational skills, • Ability to manage multiple projects and deadlines in a fast-paced environment, • Proficiency in Microsoft Office Suite, especially Excel, • Base salary: $60,000 – $75,000, depending on experience, • Comprehensive medical, dental, and vision benefits, • 401(k) plan, • Stable, in-office work environment with opportunities for growth and advancement

Job DescriptionDescription: Join our expanding team! Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on. At the heart of everything we do is our people. From the shop floor and counter to the job site and field, it’s our team’s expertise, commitment, and problem-solving mindset that set us apart. Their dedication fuels our service, drives our accuracy, and ensures every order is handled with care and urgency. Backed by strategically located branches, a vast inventory, in-house fabrication capabilities, and decades of real-world experience, our teams connect infrastructure and industry to the essential resources they need to operate safely, efficiently, and successfully. We’re more than a distributor—we’re a trusted partner built on strong relationships, operational know-how, and a relentless focus on customer success. Role Overview The Credit and Collections Specialist will contact clients to collect outstanding payments. This position must strike a balance between maintaining trustful relationships and ensuring timely payments. The Credit and Collections Specialist should always exhibit professionalism and trustworthiness. In addition, this position must possess excellent communication skills, as well as an ability to work independently. Responsibilities • Take action to collect past due customer balances through a combination of methods including telephone calls, emails, and other professionally appropriate means. Place a high-volume of phone calls to our customers to collect balances., • Work with customers to collect outstanding balances. Use persuasive communication skills to arrange payment while striving to maintain the goodwill of our customers., • Interact with internal departments to reduce AR Aging., • Identify, monitor, and maintain assigned past-due accounts, including handling customer phone calls, account adjustments, reconciliations and credit memos., • Review daily credit holds to ensure credit risk and payment issues in the portfolio are under proper control, and work to reduce the number of holds., • Setup and maintain customer and vendor accounts within the ERP system, including but not limit to:, • Process new customer credit applications, research customer’s financial condition, obtain creditor trade references, and obtain appropriate credit reports to determine the degree of credit risk., • Completed credit applications and forms requested by our customers and vendors, • Research and respond promptly to customer inquiries and assist with account reconciliation., • Other duties as assigned.Requirements:, • High school diploma or GED, and three or more years related experience and training; or equivalent combination of education and experience., • A minimum of three years of experience in Accounting or Finance., • Computer literate; Proficient with MS Office 365., • Knowledge of basic accounting procedures and practices., • Understanding fundamental company structures (sole proprietorship, partnership, LLC, corporation)., • Familiarity with credit policies and procedures., • Strong organizational skills with the ability to prioritize tasks and meet deadlines., • Proven analytical and problem-solving abilities with attention to detail., • The ability to communicate effectively, both in writing and verbally., • Thrives in a collaborative team environment., • A detail-oriented work style, comfortable with multiple priorities being juggled while maintaining a consistent work approach., • Physical requirements: sitting, standing, walking, lifting, carrying, reaching, pushing, and pulling. We're dedicated to our employees' and their families' health and well-being. • Two medical plans, including HSA-qualified, with virtual care., • Dental and vision coverage, including kids' orthodontia., • HRA reimbursement eligibility., • Enjoy 10 paid holidays and accrue PTO from your first day., • Access a robust Employee Assistance Program (EAP) with 24/7 support for you and your family., • Join a team that values integrity and innovation., • Grow as a leader in industrial distribution with cutting-edge automation and supply chain solutions.

Job Description Mercedes-Benz of Gilbert is one of the top luxury dealerships in the valley! Our company is constantly growing and we are looking for new members to join our successful team. Are you a seasoned Finance Manager looking for growth? Would you like to be on the winning team? Are you money motivated? Do you have a great rapport with clients? Are you self motivated? The right candidate for our Finance Manager position will be responsible for: • Offering finance and insurance products to customers, • Obtaining approval from finance sources on all finance/lease deals, • Maintaining an impeccable reputation with lenders, • Meeting monthly objectives, • Taking a leadership role when dealing with customer inquiries and/or issues, • Adhering to all state and federal laws and regulations as they apply to Finance and Insurance., • More specifically, you will be responsible for the attainment of goals in the following areas; F&I gross profit, F&I product penetration., • Additionally, the right candidate for this position will have:, • Ability to excel in a fast-paced, process-driven environment, • Outstanding verbal and written communication skills, • Professional appearance and work ethic, • Great attitude and team-oriented frame of mind, • Excellent customer service abilities, • Strong attention to detail, • Ability to multitask, • Ability to work a flexible schedule, • Two years of automotive finance experience, • Require strong communication skills in order to build relationships with customers, employees and finance and insurance vendors as they represent the dealership., • Basic proficiency with computer skills, • Team Player, • Medical, Dental & Vision, • 401(k), • Purchase Discounts, • Health insurance, • Dental insurance, • Vision insurance, • 401K

Job Description General Placement Serviceis recruiting on behalf of an A+ Rated, rapidly growing insurance carrier with a national reach. They seek to hire a Chief Underwriting Officer to drive growth, enhance business strategy, all while providing leadership. The successful candidate will reside in Phoenix, AZ with relocation assistance provided if needed. The products provided are Casualty focused In this role, you will: • Implement & oversee underwriting strategy, • Maintain high-performance sales, • Enhance broker relationships, • Cultivate a high-production based work culture To be qualified, you must have: • 15+ years of Commercial Lines Underwriting experience, • Previous Sales & Marketing experience, • Experience in Excess & Surplus Lines and/or wholesale markets are preferred, • Bachelor's degree and industry designations are preferred

Commercial Banking Credit Account Manager. Partners with assigned Relationship Manager(s) to successfully manage Commercial Banking credit account relationships. Secondarily, provides customer service, participates in joint sales calls with Relationship Manager(s) and identifies customer needs.

Retail Banking Sales & Service.Delivers exceptional service to BMO customers and prospects.Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers.Works collaboratively within the branch and through various channels with BM

The Teller represents Bell Bank to our customers in a courteous and professional manner and provides prompt, efficient, and accurate service in the processing of teller transactions in accordance with established policies and procedures.Delivers exceptional customer service by engaging with customer

The Senior Business Banker is both a producer and expert resource for the Branch Delivery Channel as well as serving as a mentor to other Virtual Business Experts as it pertains to business credit and addressing complex transactions. You will collaborate with banking center staff to boost business p

As a Relationship Banker in a Chase Branch, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service.

This analyst will assist in the development and management of functional dashboards, collections performance management, functional and cross-functional training and development, and assist in the onboarding of acquired businesses relative to receivables and collections pipelines. Perform financial

SIGN ON BONUS FOR EXTERNAL APPLICANTS.Optum is a global organization that delivers care, aided by technology, to help millions of people live healthier lives.The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources

The Financial Counselor will review admissions from the previous day (s) to verify accuracy of the insurance information obtained and entered by the intake or assigned department the Financial Counselor will meet with patients and or family members to secure payment for patient responsible balances.

Frye Rd - Responsibilities: Process credit card transactions and daily revenue for all outlets (restaurant, events, lounge); Handle phone system, reservations, and guest inquiries; Perform check-in and check-out procedures; Verify, balance, and review hotel room availability and transactions; Prepar

Strong candidates will also have previous experience in Financial Representative role. Schwab's service team is at the heart of our firm's commitment to helping clients own their financial futures. In this exciting role, you'll give clients financial guidance while forming lasting relationships buil

Banner Health - 1435 South Alma School Road - Responsibilities: Coordinate patient flow and registration; Verify insurance coverage and authorizations; Schedule patient appointments; Explain financial policies and assist with payment arrangements; Post payments and reconcile daily transactions.

Desert Financial is considered a leader in the local credit union space and we are growing like crazy!. As an Experience Specialist (Universal Banker/Teller) you will meet or exceed monthly performance metrics by proactively identifying and recommending products and services (Credit Cards, CD's IRA'

As a Healthcare Financial/Actuarial Senior Associate you will be a key member of the Financial Actuarial & Analytics (FAA) Community of Expertise. Communicates complex financial/actuarial/analytic results to effectively drive client action. Relevant financial experience and/or university degree.

EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry the Financial Services Organization (FSO). Our purpose is to help build a financial services industry in which finan

Requires knowledge of patient financial services, financial, collecting services or insurance industry experience processes normally acquired over one or more years of work experience. This position also verifies insurance coverage, validates referrals and authorizations, collects patient liability

Unified Financial Management System (UFMS); 2) Developing, recommending, and implementing new financial policies; 3) Interpreting and explaining complex financial legislations and procedures to customers; 4) Researching and resolving complicated accounting transactions covering the process of invoic

In this opportunity, you will learn about sales and marketing in the financial services industry and what it takes to be a successful Financial Advisor at North Star uses a comprehensive 3 phase on-boarding and development process that is designed to get you familiar with the career, fully licensed

The Financial Advisor II is principally responsible for providing wealth management services to clients/prospects remotely and referral management. You will be registered with Raymond James Financial and will conduct business on behalf of the Investments & Financial Services program. Operations and

We are searching for a Financial Advisor to provide a personalized retirement and financial planning experience for our customers and their families. That's why every day we partner with financial professionals and institutions to make it possible for more people to take action in their financial li

Tailored Licensed Support Financial Advisor.

Location: Phoenix, AZ (Hybrid).We are partnering with a growing, publicly reporting organization to identify a senior financial analyst to join their corporate finance team in Phoenix, AZ.This hybrid opportunity offers strong exposure to executive leadership and a clear path for long-term career adv

The Senior Financial Analyst Revenue Assurance works with field business partners and corporate leadership to promote financial-based insights and ideas that support all company growth initiatives. Senior Financial Analyst Revenue Assurance. The Senior Financial Analyst Revenue Assurance holds a

Phoenix Senior Financial Analyst (Lease).Who: A national leader in auto lending is adding to its Phoenix finance division to support rapid lease portfolio expansion.What: Lead budgeting, forecasting, and profitability reporting for more than half of the company's leasing operations.When: Actively r

Republic Services Charitable Foundation and local community grants. Republic Services is an equal opportunity employer. We provide customers with the most complete set of products and services, including recycling, waste, special waste, hazardous waste and field services.

The Senior Analyst should have a thorough knowledge and skills in financial management within healthcare delivery systems and experience in financial accounting and reporting, budgeting and planning, financial modeling, analysis of complex business and financial scenarios, productivity monitoring an

The Senior Financial Analyst is a member of the central Financial Planning & Analysis team in Scottsdale, Arizona, supporting division operational managers to prepare monthly forecasts, facilitate budget updates, prepare monthly and quarterly reports, and perform ad-hoc analysis. Therefore, the Seni

Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. AmeriHome Mortgage is a Western

The world's most innovative companies turn to ThoughtSpot's AI-Powered Analytics to put data in the hands of everyone, from the C-suite to the frontline. Excellent analytical skills with the ability to turn complex data into actionable insights that drive business decisions. ThoughtSpot is the Agent