Collections jobs in Mesa, Arizona - Page 2Crear alertas

Job Description Medical, Dental, Vision, Life, 401K match, PTO, Sick Time, 10 Paid Holidays, Remote work opportunities What you'll do at Cascade: Serve the American Dream Through Attainable Home Ownership. Top hourly pay! Starting at $22/Hour+ and up to $750/month in bonus! Full desktop equipment provided! Industry leading company with great culture and A+ BBB Ranking! Summary: The Loan Counselor is responsible for managing mobile home mortgage accounts from early-stage delinquency through resolution ("cradle to grave"). This role focuses on borrower outreach, payment collection, counseling, and loss mitigation when repayment is not immediately achievable. The Loan Counselor works GSE, FHA, VA, Freddie Mac, and Conventional loans and ensures compliance with all federal, state, investor, and company guidelines. Key Responsibilities • Manage a portfolio of mobile home mortgage loans across all stages of delinquency, • Perform outbound and inbound borrower contact to resolve delinquent accounts, • Analyze borrower financial situations and provide counseling on available options, • Negotiate repayment plans and resolve delinquencies through full reinstatement, • Evaluate eligibility for loss mitigation options, including forbearance, repayment plans, and loan modifications, • Initiate and track loss mitigation workflows in compliance with investor guidelines, • Maintain accurate and detailed servicing notes in the loan servicing system, • Ensure compliance with FDCPA, CFPB, RESPA, and investor requirements, • Collaborate with internal departments such as Loss Mitigation, Customer Service, Bankruptcy, and Foreclosure as needed, • High school diploma or equivalent required; college coursework preferred, • 1–3 years of mortgage collections or servicing experience, including mobile homes preferred, • Working knowledge of GSE, FHA, VA, and Conventional loan programs, • Strong negotiation, communication, and customer service skills, • Ability to handle sensitive financial conversations with empathy and professionalism Since opening our doors in 1999, Cascade Financial Services has grown to become one of the most trusted lenders in Attainable Housing. Our goal is to help thousands of families realize the dream of home ownership by offering mortgage loan solutions customized to the manufactured housing marketplace leveraging state-of-the-art business automation coupled with the most skilled professionals in the industry. The Cascade culture lives in our team members!!! We are focused and dedicated to developing and providing a platform for growth. We are proud of the team that we've built and are looking for great people who will embrace our values and contribute to them: T.I.E.S. Teamwork, Integrity, Excellence, and Service. We believe in work/life balance and a positive/family-like work environment. Together, we will continue to lead the way and make a difference. Join our team and assist us to Serve the American Dream Through Attainable Home Ownership.

Job Description Concord Servicing is a leading loan-servicing company with more than three decades of experience delivering high-quality solutions for originators, lenders, and capital providers across consumer and commercial markets. In June 2025, we welcomed Orion First, a market-leading third-party servicer specializing in commercial loan and lease portfolios, to the Concord family. This integration positions us to offer a full-scope servicing platform: from consumer to commercial, from origination through payments, collections, data analytics, backup servicing, and business intelligence. Our Mission We exist to deliver exceptional servicing outcomes for our clients and borrowers by combining deep domain expertise, robust technology platforms, and a steadfast focus on compliance, risk management, and client service. With this expanded platform, we aim to be the go-to partner across the credit lifecycle for both consumer-finance and commercial/lease portfolios. About the Role The Workout Specialist position is responsible for managing commercial accounts that are more than 90 days past due. Primary duties include developing and executing collection strategies to achieve full payment, negotiate cash settlements, or establish structured payment plans. The role requires effective use of collection and negotiation techniques, sound judgment, and adherence to internal policies and procedures. Key Responsibilities • Analyze and enhance collection strategies for accounts that are over 90 days past due, prioritizing complete payments, cash settlements, or suitable payment arrangements., • Employ effective collection and negotiation tactics to reduce losses before reaching charge-off and litigation stages., • Facilitate discussions for forbearance and restructuring agreements; escalate cases that need legal attention to the Asset & Litigation specialist., • Promptly initiate repossession of leased equipment and provide insights for final equipment sales to the Asset & Litigation specialist., • Support the litigation process to ensure lawsuits are filed without delay., • Handle bankruptcy cases by timely filing proofs of claim and liaising with debtors' counsel and Bankruptcy Trustees., • Conduct asset searches and utilize skip tracing as required., • Record collection efforts and account strategies in CMARS while keeping correspondence files well-organized., • Keep management informed of significant developments regarding account activities., • Ensure adherence to internal policies and enlist outside collection agencies when necessary., • Maintain precise records and provide timely updates for management reporting purposes., • Proven negotiation and communication skills, • 20+ years Collection Experience, • Considerable knowledge of the FTC Fair Debt Collection Practices Act, • Proven collection skills and knowledge of standard collection practices, • Skill in the use of various software applications including but not limited to MS Word and Excel, CMARS, IFS LeaseWorks, Credit Bureaus, Accurint and others., • Experience in working with attorneys in successful collections litigation, • Ability to prioritize and organize work efficiently, • Identify and make recommendations to implement improved processes, • Good oral and written skills with the ability to influence and attain closure on collection issues., • Strong research abilities demonstrating effective skip tracing and asset search techniques with a desire to resolve issues timely., • Health Care Plan (Medical, Dental & Vision), • Retirement Plan (401k, IRA), • Life Insurance (Basic, Voluntary & AD&D), • Paid Time Off (Vacation, Sick & Public Holidays), • Family Leave (Maternity, Paternity), • Short-Term & Long-Term Disability, • Wellness Resources

Job Description 1787 Legal Group is seeking an experienced Litigation Paralegal to join our growing team. This role is integral to supporting attorneys and investment professionals through all phases of complex commercial litigation — from pre-litigation investigation to trial preparation and resolution. The ideal candidate is highly organized, detail-oriented, and comfortable managing multiple cases in a fast-paced, dynamic environment. You’ll play a key role in case strategy execution, ensuring every procedural and substantive detail is handled efficiently and accurately. Key Responsibilities · Draft, review, and prepare ready-to-file legal documents, including pleadings, motions, discovery requests/responses, and correspondence. · Conduct legal research, background due diligence, and case analysis to support attorneys and internal stakeholders. · Monitor case dockets and litigation milestones, tracking material developments relevant to 1787’s investments. · Organize, analyze, and summarize discovery materials, reports, and records produced by clients or opposing counsel. · Coordinate case logistics and communications between clients, attorneys, experts, and opposing parties. · Prepare witnesses, exhibits, and case materials for depositions, hearings, and trials. · File and manage court documents across jurisdictions, including trial courts, ADR, and appellate proceedings. · Maintain and update internal databases, case management systems, and litigation calendars. · Support attorneys in all aspects of deposition and hearing preparation, including exhibit organization and on-site assistance. Qualifications · Associate degree required; Bachelor’s degree preferred. · Minimum 2 years of experience as a Civil Litigation Paralegal. · ABA-approved paralegal certification with a focus on litigation preferred. · Exceptional organizational skills with strong attention to detail and accuracy. · Excellent written and verbal communication skills. · Proficient in Microsoft Office and document management platforms. · Strong analytical, research, and problem-solving abilities. · Ability to manage multiple priorities and meet deadlines in a fast-paced setting. · Team-oriented self-starter who delivers high-quality work with minimal supervision. · Experience in UCC, bankruptcy, collections, or real estate law strongly preferred.

Job Description COMPANY OVERVIEW: Certerra is a growing national provider of testing, inspection, and certification services that support innovation in new product development, quality assurance, for project delivery, and engineered solutions for asset management. We are passionate about contributing to the sustainable development of the communities we serve. We are a national firm with a global reach serving national and international clients from 30+ offices located in 10 states and are ranked on ENR’s Top 500 list alongside the nation’s top firms. With a 60-year history, Certerra has a passion for high-end services, constant innovation, and investment in the development of world-class laboratory facilities, and interactive management technologies. Each member of our staff is committed to service, innovation, and the success of our clients. Certerra is a consulting firm with over 65 years of quality service that offers professional services in the southwestern United States in the fields of geotechnical engineering, environmental engineering, construction materials engineering and testing, nondestructive testing, and welding inspection. We have a full-time opportunity for an experienced Project Accountant in our Phoenix, AZ office. Job Summary: Project Accountant The ideal candidate is extremely organized, has excellent communication/customer service skills and can understand the urgency of quick turnaround on work, while possessing extraordinary attention to detail. Previous administrative office work experience with Salesforce, Deltek and engineering and/or construction industry is a plus. • Duties/Responsibilities: Primary duties will focus on supporting the management team and working directly with the business manager, completing administrative duties to include accounts payable, deposits as back up to the business manager., • Assisting the management team with creating opportunities in Salesforce, • Project accounting including set-up, coordination with clients, ordering insurance certificates, billing and payment applications, and assisting the project management team with collections, • Education/Qualifications:, • Previous administrative experience, • Proficient with Microsoft 365, Excel and overall computer experience, • Previous experience with accounts payable and receivable Physical Demands: Physical examination required to obtain medical clearance to work, Report from Medical Professional. Ability to stoop, kneel and to routinely lift and carry 30 pounds We are an Equal Opportunity Employer. This Company is dedicated to both the letter and the spirit of the equal opportunity employment laws. All applicants and all employees will be evaluated on the basis of their ability, competence, and performance of the essential functions of their positions. There will be no discrimination on the basis of race, sex, national origin, religion, age 40 and over, disability, sexual orientation, marital status, or any other classification which may be protected by federal, state, or local laws. In compliance with the Americans with Disabilities Act, we specifically offer equal opportunity for all employees or job applicants who may have a physical or mental disability. Such persons will be hired on the basis of their ability to perform the essential functions of the job in question. Likewise, their work will be evaluated on their performance of these essential functions. We will offer reasonable accommodation to individuals with disabilities, to the extent that Company resources allow without undue hardship. As part of our equal employment policy, there will be no wage differentials based on gender, between men and women employed in the same establishment, on jobs that require equal skill, effort, and responsibility, and which are performed under similar working conditions

Job Description We are seeking an experienced Collections Paralegal to support our HOA Attorneys and become a part of our growing team! Responsibilities include: • Create new matters/contacts in Clio, • Generate accurate ledgers of amounts owed by debtors, • Emails/telephone calls with debtors and Community Managers, • Order reports from title, • Draft demands and general correspondence, • Draft pleadings for use in Superior, Bankruptcy, Probate and/or Justice Courts, • Prepare Liens and Lien Releases, • Process payments received from debtors, sheriffs' sales, title, etc., • Request payment of expenses from accounting and post to debtor accounts, • Previous experience as a Collections Paralegal, • Familiarity with HOA Law preferred, • Experience using Clio or similar practice-management software, • FDCPA Certification preferred but not required (firm can provide), • Ability to prioritize and multitask, • Excellent written and verbal communication skills, • Deadline and detail-oriented Company DescriptionGoodman Law exists to make the work of HOAs as easy as possible. We provide general counsel services to homeowner and condo owner associations, as well as collections, enforcement, and litigation services. Our clients love us because we offer all of their HOA needs under one roof. Our employees love us because we take care of each other.Goodman Law exists to make the work of HOAs as easy as possible. We provide general counsel services to homeowner and condo owner associations, as well as collections, enforcement, and litigation services. Our clients love us because we offer all of their HOA needs under one roof. Our employees love us because we take care of each other.

Job DescriptionDescription: The Claims Resolution Specialist is responsible for driving timely and accurate payment collection on claims—whether from insurance carriers, HOAs, or property owners. Working in parallel with or taking over from the Claims team, this role focuses on all things related to settlement, including confirming payment details, collecting funds, and managing any escalations. In addition to outbound communication, the specialist is also responsible for managing inbound communication via email and phone, ensuring a smooth experience for all parties. This role requires high attention to detail, strong communication skills, and a customer-first mindset. Payment Collection & Communication • Proactively contact responsible parties (carriers, HOAs, or property owners) to confirm payment details., • Follow a structured outreach approach—from gentle follow-ups to assertive escalation—to secure payment quickly and professionally., • In cases of denied or partially approved claims, negotiate settlements directly with property owners and, when appropriate, set up payment plans., • Process credit card payments accurately using internal tools, ensuring compliance with company standards and security protocols., • Manage both personal email inboxes and shared team inboxes to monitor and act on incoming settlement awards and payment communications., • Respond to inbound emails promptly and ensure clear documentation of all interactions., • Handle inbound phone calls with professionalism, • Stay current on assigned tasks and close them with complete, accurate documentation., • Maintain high utilization and efficiency by balancing communication duties with proactive task management., • Partner with Claims Advocates to gather or clarify payment-related information., • Collaborate closely with the Accounts Receivable team on ACH processing, discrepancies, or follow-ups., • Keep the contractor’s needs front and center while maintaining a courteous, solution-oriented approach with property owners., • Payment collection speed, accuracy, and documentation., • Successful credit card and ACH processing coordination., • Responsiveness to inbound calls and email communication., • Task completion and utilization rate., • Quality of outbound communication and ability to resolve payment issues., • Eager and curious to learn new things, • Capacity to work and adapt in a growing and changing environment, • Problem solver with a high degree of perseverance and creativity to find solutions, • Self-directed with strong work ethic and ability to manage a high volume of work, • Ability to navigate conflict and de-escalate tension, • Strong negotiation capabilities a plus, • Bachelor’s degree preferred but Highschool Diploma or GED acceptable for candidates looking to learn about and start an exciting new career, • Call center experience not required but great to have, • Collections experience a plus

Job DescriptionTTF is recruiting for a Patient Access Representative to work at a well-respected hospital in Mesa, AZ. This is a full-time position that is offering a rotating schedule, including weekends. Qualified candidates will have at least 1 year of experience working in a healthcare setting, be comfortable in a fast paced environment, provide excellent customer service, and be computer literate. For consideration, please send resumes to Tannia at TTF is a search and staffing company that partners with hospitals, physician groups, TPA's, medical management companies, pharmaceutical and pharmacy benefit plan organizations, surgery centers, DME/home health, consulting companies, and all other healthcare fields. We place candidates in the PFS field with the following specialties and titles: Hospital Collector, Commercial, Government, Managed Care, Billing Representative, Medical Biller, AHCCCS, Medicare, Medicaid, Medical Claims, Follow-Up Rep, Medical Collections Representative, Medical Collector, Medical Reimbursement Specialist, Patient Account Rep, Patient Financial Representative, Medical Scheduler, Reimbursement Representative, Reimbursement Specialist, Coding, Patient Access, Patient Admitting, and Claims Processing. IND #2

Job Description The acquisitions department for Mark Auto Group is looking to add a member to their team! You will be responsible for reaching out to new and existing customers to schedule appraisal appointments, assist with daily acquisitions procedures, and managing the social media presence for the Buying Center. BENEFITS • Opportunity for further growth and training within the department, • Flexible schedule, • PTO Package, • Full medical and dental benefits, • 401K with company match, • Reaching out to new and existing customers via phone, email, or text to schedule appraisal appointments, • Professionally greeting all customers and potential sellers, • Assisting with vehicle inspection prep and negotiations, • Customer service and phone experience, • Automotive industry experience, • Call center or collections experience, • Must have a valid drivers license, • Must pass background check and drug screening

Job DescriptionSalary: $17-$20 Role Summary Welcome!We are looking for an individual that is detail-oriented, dependable, and punctual. You must be organized, professional, and a team player. We are seeking a detail-oriented and organized Accounts Receivable (AR) Specialist to oversee and manage our client's accounts receivable processes. This role is critical to ensuring the timely collection of payments, maintaining accurate financial records, and fostering positive relationships with customers. If you are a proactive team player with excellent communication and time management skills, we encourage you to apply! We are looking for the best people out there!! We do our best to hire people that we know will be a good fit at our company long term. When we hire, we do our best to ensure we are fair, flexible, and offer a work/life balance! Previous experience crossover: Accounting, Bookkeeper, Collections, Billing Purpose(why this job exists) The Accounts Receivable (AR) Specialist role exists to ensure the financial stability and operational efficiency of the organization by managing the timely collection of payments and maintaining accurate financial records. This position plays a crucial part in supporting cash flow, resolving payment discrepancies, and fostering strong customer relationships. By ensuring compliance with financial policies and improving receivable processes, the AR Specialist contributes to the overall financial health and success of the company. Responsibility(what you will be doing) • Invoice Processing & Billing:, • Generate and distribute invoices according to schedules and contracts., • Verify billing accuracy, including proper coding to general ledger accounts., • Process accounts payable transactions, including vendor payments and expense reports., • Payment Collection & Monitoring:, • Monitor and follow up on outstanding invoices and overdue payments., • Process incoming payments (checks, ACH transfers, credit cards, and wires)., • Accurately apply payments to customer accounts and maintain detailed financial records., • Customer Communication & Relationship Management:, • Communicate with customers to resolve payment issues and disputes., • Build professional relationships to ensure smooth collections., • Account Reconciliation:, • Reconcile customer accounts and process credits, adjustments, and refunds., • Reporting & Documentation:, • Prepare accounts receivable aging reports and provide updates to management., • Assist with month-end closing, including accruals and reconciliations., • Dispute Resolution:, • Investigate and resolve billing discrepancies by collaborating with internal teams., • Process Improvement:, • Recommend improvements to enhance efficiency and reduce overdue receivables. Expectations(how we will measure success) • Timely and accurate invoice/statement processing and payment collections., • Professional communication with customers, vendors, and internal teams., • Maintain and update organized financial records and databases., • Prepare and deliver regular reports to management on receivable status., • Identify and address opportunities to streamline processes., • Ensure compliance with internal financial policies and standards. Qualifications (what you will need to be successful): Must Have: • Strong attention to detail and organizational skills., • Proven experience in accounts receivable or similar financial roles., • Proficiency in Microsoft Office Suite (Outlook, Excel, Word)., • Strong typing skills (50+ WPM) and attention to detail., • Ability to handle difficult situations with professionalism and tact., • Excellent oral and written communication skills., • Ability to multitask and manage competing priorities effectively. Nice to have (not necessary, but extra credit!): • Associates degree in accounting, Finance, or a related field preferred., • Familiarity with HOA financial software or systems like Caliber, TOPS, CINC, or Vantaca., • Experience with VoIP systems (e.g., RingCentral), • Residency in the Gilbert/Chandler (East Valley) area. Perks(The extra motivators!) • Remote/Work From Home, • Flexible time off, • Free drinks & snacks, • An easy going team, • PTO available About@HeywoodHOA Heywood Community Management is anArizona Real Estate, HOA Management Company. We've been in business since 1933 and continue to deliver excellence not only to our clients and community residents but to those we have the privilege of hiring to work for our local business.We're driven by our 6 core values: • Embrace Change., • Be Real., • Focus on Quality., • Share Wisdom., • Remain Capable., • Triumph with Integrity. If you're looking for a new career experience with room to grow inside of an organization that puts employee happiness first, please apply now! Job Type: Full-Time Salary Salary: $17-$20 based on experience

Job DescriptionSalary: $55,000 - $68,000 - DOE Accounting Assistant Location: Tempe, AZ | In-Office Client: Confidential | Construction Our client is looking for adetail-oriented and dependable Accounting Assistantto support daily accounting operations with a strong emphasis onfull-cycle Accounts Payable and Accounts Receivable. This position is hands-on and plays a critical role invendor management, customer billing, job costing, and general contractor compliance. The ideal candidate has experience working in aconstruction subcontractor environment, is comfortable being proactive managing deadlines, and can keep up in afast-moving, project-driven office. This role reports directly to the Accounting Manager and includes training from our accounting team. Key Responsibilities • Accounts Payable (Full-Cycle), • Process and code vendor invoices to appropriate jobs/cost codes, • Track purchase orders and subcontracts, • Manage and tracklien waivers, preliminary notices, and releasesfor each project, • Coordinate and maintaincertificates of insurance and subcontractor compliance documents, • Reconcile vendor statements and resolve discrepancies, • Maintain accurate electronic records and project documentation, • Accounts Receivable (Full-Cycle), • Prepare and submit monthly billings (AIA format) using platforms such as Textura, Oracle, Procore, or GC Pay, • Post customer payments and apply to proper jobs/cost codes, • Work closely with Project Managers to resolve billing issues and support collections, • Communicate regularly with general contractors to ensure timely, accurate payments, • Job Costing & Job Setup Support, • Assist with job setup, including coding structure and budget alignment, • Track costs against jobs to support accurate reporting, • File and track preliminary lien notices and amendments, • Request and maintain Certificates of Insurance per project requirements, • Maintain complete and organized job files and back-up documentation Preferred Qualifications • 4+ years of proven experience in full-cycle AP/AR, preferably in construction, • Experience working withsubcontractor job costing and GC billing/compliance, • Associates or Bachelors degree in Accounting, Finance, or related field (or equivalent experience), • Foundation software experience a plus (not required), • Proficiency in Microsoft Office (Excel, Word, Outlook), • Strong attention to detail, organization, and ability to work in afast-paced environment, • Professional communication skills and confidence working with vendors, PMs, and GC accounting teams What We Offer • Competitive pay based on experience - paid weekly, • Supportive training and collaborative team environment, • Growth opportunity within a well-established construction subcontractor, • Comprehensive benefits including:, • Health, dental, and vision insurance, • 401(k), • Paid vacation Work Location: • One location Work Remotely: • No KSIs Talent Acquisition Team partners with companies to assist with their hiring needs. All positions are direct-to-hire opportunities with the employer.

Job Description Job Summary: The Medical Data Entry/ Quality Control will serve as a key point of contact between operations and the laboratory team. Work is highly self-directed, and role may include additional responsibilities such as client communications, internal training and problem solving related to special accounts and compliance. This individual will have completed the necessary training in ordering tests, pre-analytical processing for shipping specimens, and advanced data-entry knowledge. Must have high attention to detail. Duties and Responsibilities: • Maintain Patient Service Center (PSC) Laboratory Info. Systems Database to ensure proper specimen processing., • Understands available resources to fill in for any function within the Data Entry & Quality Control department as necessary, • Identifies problems and in some cases, may resolve issues with specimen types such as missing information etc., • Understands complex relationship between test(s) ordered and specimen received, • Completes all required documentation, legibly and within the assigned time frame, • Track quality control metrics and work with leadership team to ensure accurate data entry and high quality sample processing for staff, • Ensure specimen collections and data entry performed by client and lab staff are informed in a timely manner of any issues that impact patient results, • Keeping leadership informed in a timely manner of any inconsistencies or problems between the lab or staff that could impact or are not consistent with quality standards, • Meets standards for production and accuracy within 3 months, • Validates and verifies orders for other employees and may provide on-going training, • Performs other duties as assigned Position Type/Hours of Work: This is a full-time position with hours of Monday - Friday 7:00am-3:30pm. Pay range is $20-$21/hour, depending on education and experience. Physical Requirements • Must be able to lift up to 25 pounds, • Prolonged periods sitting at a desk and working on a computer screen, • Must be able to perform repetitive tasks with both hands constantly throughout the day., • Medical background preferred which includes medical terminology applicable to a clinical laboratory, • Previous experience in a production environment preferred, • Communicates effectively with all levels of internal and external staff, • Maintains composure while working under pressure, • Demonstrates strong interpersonal skills that fosters a positive attitude at all times, • Demonstrates flexibility and is able to adapt to changes in work assignments, • Ability to type at least 40 WPM

Job Description LOCATION: Chandler, AZ STATUS: FT/Non-Exempt MISSION STATEMENT: The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. QUALIFICATIONS: • High School Diploma with some experience and/or education in office support and management required, • Data Entry skills, • Social Service experience preferred, • Some light property management experience a plus, • Must be well organized and detail orientated., • Able to maintain strict confidentiality, • Strong communication skills, both verbal and written., • Inventory and product ordering experience., • Ability to pass a criminal background check, • Must have reliable transportation, • Ability to pass The Salvation Army Fleet Safety e-learning module, • Must possess an valid Arizona DL with a clean driving record., • Maintain positive work atmosphere by behaving and communicating in a manner that fosters good relationships with co-workers. This would include, but is not limited to such actions: resolution of conflicts in a professional manner; courteous treatment of staff, visitors and clients; respect of others’ property and person and professional and appropriate communication to and about co-workers, and subordinates., • Prepare all correspondence as requested, • Collect and count weekly collections and submit to necessary personal, • Assist with tenant screening and application processing., • Keep accurate records, • Maintain up-to-date volunteer data for all programs., • Assist Administration with seasonal and other special events., • Assist with food pantry and clients as needed., • Answer incoming calls and transfer to appropriate personnel as needed, • Gather statistics each month and compile monthly Office Report. Submit to database, • Perform daily operations of the Corps that are assigned, • Assist with ensuring basic forms are in supply for programs., • Attend and note take for program meetings as assigned., • Organize meals/food for program meetings, • Maintain and order supplies for office needs, • Manage daily mail pick up and drop off, • Organize and mail checks to CDS Qualified individuals must be able to perform the essential duties of the position with or without accommodation. A qualified person with a disability may request a modification or adjustment to the job or work environment in order to meet the physical requirements of the position. The Salvation Army will attempt to satisfy requests as long as the accommodation needed is reasonable and no undue hardship would result. While performing the duties of this job, the employee is regularly required to walk, stand, climb or balance, stoop, kneel, crouch, crawl and reach with hands and arms on a continuous basis. The employee must regularly lift and/or move up to 20 pounds, frequently lift and/or move up to 50 pounds, and occasionally lift and/or move up to 75 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, depth perception and ability to adjust focus. Must have the ability to operate telephone, a desktop or laptop computer, as well as the ability to access and produce information from a computer, and to understand written information.

Job Description We are a professional staffing firm that works with organizations across the country to place exceptional candidates. Currently, we have a Bilingual Auto Collections (Late Stage) Specialist opportunity with a premier Financial Services client in Mesa, AZ. This company is committed to making vehicle ownership possible for everyone through an extensive dealer network, providing financing solutions that help customers drive off in the vehicle they deserve. With career growth opportunities, a casual work environment, and a culture of fun, this is an excellent place to build your career. The Bilingual Auto Collections (Late Stage) Specialist is responsible for the specific duties listed below. Your specific duties will include: • Handling all levels of auto finance collections inquiries, including payments, repayment plans, and delinquency negotiations., • Researching and resolving inquiries and complaints via phone, with a focus on first-call resolution., • Monitoring delinquent accounts and reducing risk through proactive collection actions., • Initiating contact with account holders and cosigners to resolve delinquent accounts., • Maintaining communication with borrowers to prevent future delinquencies., • Utilizing skip-tracing tools to locate borrowers with inaccurate contact information., • Communicating with supervisors and team leaders regarding repossessions and special cases., • Documenting all collection efforts in the system of record in accordance with policies and guidelines., • Working efficiently in a fast-paced environment, meeting quality and productivity metrics., • Assisting with other duties and projects as assigned by management. Specific qualifications for the position include: • Must be Spanish Bilingual., • High school diploma or equivalent., • 2 years of auto finance collection experience within a call center environment., • 2 years of auto finance skip tracing/repossession experience in a late-stage (120+ days) department., • Previous customer service, sales, and/or collections experience preferred., • Strong written and verbal communication skills., • Self-motivated with working knowledge of MS Office. Pay Rate Range: $23.00 - $25.00 per hour DOE. Compensation may vary outside of this range depending on a number of factors, including a candidate’s qualifications, skills, competencies and experience, and location. Employees have access to healthcare benefits including medical, dental, and vision as well as a 401(k) plan. Let one of our recruiters assist you in finding and preparing for interviews with our clients. Whether you are interested in a direct hire, temp-to-hire, or temporary position, Workway can help you put your best foot forward. Contact us today! Workway, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable laws, regulations, and ordinances. For our complete EEO & Pay Transparency statement, please visit . To receive state and federal compliance posters, e-mail or call 972.514.1515. #AutoCollector #Workway #DirectHire #Repossession Company DescriptionWorkway BancForce is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire, and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity.Workway BancForce is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire, and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity.

Job Description TTF is recruiting for a Patient Access Representative to work at a well-respected hospital in Mesa, AZ. This is a full-time position that is offering a rotating schedule, including weekends. Qualified candidates will have at least 1 year of experience working in a healthcare setting, be comfortable in a fast paced environment, provide excellent customer service, and be computer literate. For consideration, please send resumes to Tannia at TTF is a search and staffing company that partners with hospitals, physician groups, TPA's, medical management companies, pharmaceutical and pharmacy benefit plan organizations, surgery centers, DME/home health, consulting companies, and all other healthcare fields. We place candidates in the PFS field with the following specialties and titles: Hospital Collector, Commercial, Government, Managed Care, Billing Representative, Medical Biller, AHCCCS, Medicare, Medicaid, Medical Claims, Follow-Up Rep, Medical Collections Representative, Medical Collector, Medical Reimbursement Specialist, Patient Account Rep, Patient Financial Representative, Medical Scheduler, Reimbursement Representative, Reimbursement Specialist, Coding, Patient Access, Patient Admitting, and Claims Processing. Company DescriptionTTF is a recruiting firm that partners with companies nationwide to find the talent they need for success.TTF is a recruiting firm that partners with companies nationwide to find the talent they need for success.

Job Description "All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment". Job Title: Bilingual Customer Service Representative/Collections Location: Tempe, AZ 85281 Duration: 12-18 Months Contract Pay Rate: $19.00/hr. Job Description: Shift: Should be flexible with shift hours between 8:00 am - 10:00 pm Mon-Fri with working 2-3 Saturdays in a month and 1 Sunday per quarter. • Collect delinquent accounts in a timely, orderly, and professional manner while following all standardized collection procedures., • Place or receive calls in priority order as established by management., • Negotiate payment arrangements with clients to cure delinquency, evaluating their ability and willingness to pay., • Determine the cause of delinquency and the best course of action to assist the delinquent customer., • Order an updated credit bureau report or initiate the skip-tracing process in accordance with established standards., • Review files from Loan Services in accordance with established standards, if applicable., • Initiate deferrals on accounts based on written policy guidelines., • Benefits:, • Weekly pay starting at 19/hr. and increases once you convert FT, • Competitive benefits with options such as medical, dental, vision etc., • Referral bonus, • Over Time availability. About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.

Job Description SMCP - Sandro, Maje, Claudie Pierlot PT Keyholder, Sandro, Scottsdale Fashion Square Location: Scottsdale, Arizona About SMCP: At SMCP, we embody the essence of Parisian elegance with our renowned brands, Sandro and Maje. With a commitment to accessible luxury, we bring high-fashion designs and sustainability together, crafting exceptional products and memorable experiences. Operating in over 47 countries, we are financially stable and in an exciting phase of growth, led by a strong and experienced senior leadership team. Our culture thrives on engagement, inclusivity, and corporate social responsibility, ensuring that our success is built on both innovation and care for our planet. By 2030, we aim to meet ambitious sustainability goals, all while offering Parisian chic with a modern twist. Our collections reflect the dynamic interplay of casual elegance and evening sophistication, created for individuals who value both style and sustainability. Why SMCP: SMCP is more than just a fashion house—it's a forward-thinking company where innovation and sustainability come together. As we continue to lead the accessible luxury market, we focus on growth, stability, and prioritizing internal mobility for our people. With a dedicated senior leadership team guiding us, we offer a culture that fosters creativity, engagement, and meaningful career opportunities. Our collections from Sandro and Maje blend timeless Parisian style with a contemporary edge, allowing individuals to express their unique personality through fashion. Joining SMCP means becoming part of an evolving story, where passion, creativity, and sustainability are at the forefront. Together, we will continue shaping the future of fashion with a strong foundation of growth, stability, and engagement. To learn more about our global presence and values, visit our website at SMCP Global. At SMCP, We Style Happiness at Work—Join Our Fashion-Forward Team! As a Keyholder, you'll support the store leadership team to ensure the smooth operation of the store and deliver an exceptional customer experience every day. You'll use your passion for fashion and your customer service skills to create memorable moments for our clients. Your leadership will shine through as you assist with opening and closing procedures, lead by example, and take on key responsibilities such as cash reconciliation, distribution of sales goals, team motivation, and problem resolution. You'll also play a pivotal role in building lasting relationships with our customers, providing styling advice, and delivering personalized service in an inclusive and welcoming environment. Whether you're guiding clients to the perfect outfit or ensuring store operations run seamlessly, you'll help create a shopping experience that's as chic as Paris itself. What You'll Do: Leadership & Supervision • Lead and supervise the team in the absence of the Store Manager/Assistant Manager., • Provide exceptional customer service with product knowledge and personal recommendations., • Build and maintain a client book, fostering relationships and loyalty., • Achieve sales targets through outstanding service and brand values., • Maintain high store standards, ensuring a welcoming and organized environment., • Support new hires and encourage team development, promoting a growth-focused culture., • Create an inclusive, personalized shopping experience, welcoming clients to our collections., • 1+ year of experience in retail or customer service, with supervisory experience preferred., • Enthusiastic about providing exceptional customer service and working in luxury retail., • Knowledgeable and passionate about fashion trends., • Excellent communication skills, with a friendly, approachable, and persuasive demeanor., • Adaptable and open to pursuing a career in retail management., • Social media presence is a plus but not required. At SMCP, we provide more than just a job—we provide a path to grow, thrive, and be part of something exceptional. Your talent and dedication are rewarded with competitive base hourly pay, individual commission, and sales incentives. With our 50% shopping discount and seasonal wardrobe offering, you'll always feel confident in the latest collections—because style starts with you. We also provide a cell phone contribution. We know that balance and well-being matter. That's why we provide a voluntary health plan, 401(k), and paid time off, including holiday pay—plus paid parental leave and pet benefits. You'll also have access to resources like our Employee Assistance Program (EAP), which includes personalized guidance, expert care, and mental health support through every stage of life, along with MAVEN Family Planning, providing additional support for family planning and wellness. Through extensive product knowledge training, industry insights, and the opportunity to participate in our Retail Stylist Program, you'll refine your expertise, elevate your skills, and make a lasting impact on the client experience. With mentorship and professional development support, plus a dynamic, engaging workplace where your contributions truly matter, you'll discover a career that's as fulfilling as it is inspiring. At SMCP, you're not just an employee, you're a valued part of a team that celebrates passion, creativity, and excellence. With a dynamic, engaging workplace and a people-first culture, you'll find a career that's as rewarding as it is inspiring. Ready to take your love for fashion to the next level? Apply today and become part of the SMCP Dream Team!

Job Description Top Crown Collections in Chandler, AZ is looking for retail salespeople to join our team. The position will start as part-time (20-25 hrs./week) with the possibility of converting to full-time. We are located on 3111 W Chandler Blvd Unit 2015. Our ideal candidate is a hardworking self-starter, motivated, and engaged. Responsibility • Support and represent a positive store culture through honesty, integrity, and respect., • Maintain scheduling commitments., • Knowledgeable about current streetwear brands and collectible footwear., • Welcome customers by greeting them and offering them assistance., • Direct customers by escorting them to racks and counters; suggesting items., • Advise customers by providing information on products., • Recommend related products to increase customers’ options and improve the shopping experience., • Process payments by totaling purchases; process cash, and store gift cards or other credit cards., • Contribute to team effort by accomplishing related results as needed., • Use judgment to solve customer problems., • Restock inventory and maintain store aesthetics as needed throughout the day., • Maintenance/cleanliness of the entire store., • Provide and accept ongoing acknowledgment and constructive feedback., • High school diploma (Associate degree in business preferred or some coursework)., • Minimum of 1 year (2 years preferred) retail with cash handling experience., • Able to work a flexible schedule to support business needs., • Capable of handling multiple tasks at one time., • Possess strong attention to detail., • Friendly and outgoing personality., • Excellent verbal and customer service skills., • Ability to respond appropriately to changes in direction or unexpected situations., • Able to problem solve as issues arise., • Capable of lifting heavy objects with or without reasonable accommodation., • Work effectively with peers and supervisors to accomplish tasks., • Must be able to pass a background check. We are looking forward to reading your application.

Job DescriptionSalary: ABOUT LOVESHACKFANCY LoveShackFancy, founded in 2013 by Rebecca Hessel Cohen, is a global fashion, beauty, childrenswear, accessories, home, and lifestyle brand celebrated for its romantic, vintage-inspired aesthetic and cult-like community. Known for its immersive, whimsical interiors, the brand has grown to 24 boutiques across the U.S. and London. Signature ruffles, pink, and bows anchor the collections, while storytelling and pioneering community-driven experiences have shaped LoveShackFancy into more than a fashion labelits a shared lifestyle movement. Coveted collaborations include Victorias Secret PINK, Gap, Target, Stanley, Pottery Barn, Bogner, and more. In 2023, LoveShackFancy launched Beauty exclusively at Sephora, inviting millions into its rose-colored world of whimsy and celebration. ROLE OVERVIEW We are looking for a talented and creative individual that is incredibly hard-working, highly motivated, organized and efficient, adaptable, energetic, professional, collaborative, supportive, a great communicator, and with an overall great work ethic. KEY RESPONSIBILITIES • Receiving incoming shipments, processing and making sure all stock is accurately scanned in and report on discrepancies, • Assisting store associates with retrieving stock, • Organization of the stock, • Transferring units throughout stores and the warehouse, • Handling stock checks This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of the Employer. REQUIREMENTS SKILLS, QUALITIES & BEHAVIORS Must be available to work weekends Must have fashion knowledge and experience Must have clear understanding of the LoveShackFancy brand and aesthetic and have an amazing eye for fashion merchandising Must be detail-oriented and possess excellent organizational skills Must have strong interpersonal and communication skills Must be able to work well in a fast-paced environment Ability to multi-task and work simultaneously with different departments

Job Description At Haynes Mechanical Systems, we have spent over 58 years building a company that we can be proud of - a company that focuses on working together with our customers to provide solutions to their heating, ventilation, and air conditioning needs. We are a fast-growing commercial HVAC, building automation, and energy services company. Our culture exemplifies achieving excellence in everything we do. We are collaborative and work towards the best result for our customers. Our culture is based on four ideals: family owned, focus on our associates, dedication to our customers, and continuous improvement. COMPETITIVE BENEFITS PACKAGE: • Annual and Long-Term Bonuses, • Monthly Car Allowance, • Relocation Assistance, • Comprehensive Medical, Dental, Vision plus employer contributions, • 401K - Matched, • Paid Time Off, • Paid Holidays, • Employee Assistance Program, • Gym and Fitness Reimbursement, • RTD Benefits and Taxi Vouchers Leads all aspects of the HMS business in the Phoenix division to ensure Associate development, operational delivery, agreement base growth, and overall profitability. REQUIREMENTS: • 10+ years of experience in commercial HVAC field or similar commercial/industrial service business, • 3-5 years operations and strategic management experience, • Demonstrated leadership skills with proven ability to lead senior leaders, front line leaders, and staff, • Financial acumen: P&L responsibility for $20 Million+ business, • Strong change management skills To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned that are not included in the job description: Leadership • Leads the Phoenix market with a servant mindset, identifying and meeting the legitimate needs of the Associates under their care, • Pursues continuous development in their leadership skillset through reading, peer groups, trainings, and other resources; this pursuit is characterized by humility and an understanding that leadership is a profound responsibility, • Embraces and champions the vision of being infinitely driven, never satisfied, and continual pursuit of excellence, • Utilizes weekly one-on-one coaching to develop direct reports, promote their growth, and hold them accountable to their commitments; conducts clear performance evaluations and ensures direct reports understand what is expected, • Promotes strong collaboration between market operations and sales teams, as well as productive working relationships across Haynes departmental teams, • Adapts market structure and positions to effectively support revenue growth and client satisfaction, • Continually strengthens and maintains a network of industry contacts to support recruiting efforts, • Builds rapport and productive working relationships with customers, vendors, and other outside agents, • Redeem annual plan in sales bookings, revenue, gross profit, maintenance base growth, and net operating income, • Responsible for achieving division sales plan, partnering with sales managers, and mentoring Associates to achieve their sales goals, • Minimizes cancellation rate by proactively engaging with top accounts and directing sales and operations to promptly and effectively address client concerns, • Leads operations team in ensuring preventative maintenance delivery, timely repairs, and quality replacement projects through communicating clear priorities, effective pricing strategies, contract escalations, manpower planning and technical training, • Evaluates operating processes, procedures, and methods for effectiveness as the business grows, and recommends/implements change as needed, • Quickly learns and gains mastery of company software stack to gather, analyze, and act upon operational and financial data, • Promotes company's culture of Safety by Choice, not by Chance, • Holds self and staff accountable for compliance with OSHA standards, and company protocols set forth in the Loss Control Manual Base salary range: $150,000 to $250,000 + bonuses; depending on proven experience/proficiency. Compensation package includes a base salary plus monthly car allowance and annual bonus plan based on client and associate retention and profitability of business. Position also includes eligibility for the long-term incentive program based on experience and company performance.

Job DescriptionThe Project Manager is responsible for the successful planning, execution, and closeout of assigned projects. This includes managing project schedules, budgets, subcontractors, and client communications with a strong emphasis on reading and understanding contracts and managing monthly pay applications. Key Responsibilities: • Manage full project lifecycle: planning, execution, monitoring, and close-out, • Read and interpret contracts to ensure compliance with scope, terms, and conditions, • Prepare and submit monthly pay applications and manage project billing, • Track project budgets and costs; manage change orders and RFI processes, • Maintain detailed project documentation and reporting, • Communicate effectively with clients, vendors, and field teams, • Schedule and lead job site meetings and inspections, • Ensure safety protocols and quality standards are upheld, • Work closely with accounting and finance teams to support billing and collections Requirements: • 3–5+ years of experience as a Project Manager in construction, HVAC, or related trade, • Strong understanding of contracts, billing processes, and pay application requirements, • Ability to manage multiple projects and deadlines simultaneously, • Experience with construction/project management software (e.g., Procore, Buildertrend, MS Project), • Proficient in Microsoft Excel, Word, and Outlook, • Excellent communication, leadership, and problem-solving skills, • Valid driver’s license and reliable transportation, • OSHA 10 or 30 certification (or ability to obtain) Preferred Qualifications: • Bachelor’s degree in Construction Management, Engineering, or related field, • Familiarity with lien waivers, retainage, and AIA pay application formats, • Experience working with general contractors and subcontractor coordination, • PMP certification or formal project management training What We Offer: • Competitive pay based on experience + performance bonuses, • Health, dental, and vision insurance, • Paid holidays and vacation, • Company vehicle, • Laptop, phone, etc., • Supportive team environment and growth opportunities

Job Description Job Summary: The Patient Service Admin Assistant Assistant will serve as a key point of contact between operations and the laboratory team. Work is highly self-directed, and role may include additional responsibilities such as client communications, internal training and problem solving related to special accounts and compliance. This individual will have completed the necessary training in ordering tests, pre-analytical processing for shipping specimens, and advanced data-entry knowledge. Must have high attention to detail. Duties and Responsibilities: • Maintain Patient Service Center (PSC) Laboratory Info. Systems Database to ensure proper specimen processing., • Understands available resources to fill in for any function within the Data Entry & Quality Control department as necessary, • Identifies problems and in some cases, may resolve issues with specimen types such as missing information etc., • Understands complex relationship between test(s) ordered and specimen received, • Completes all required documentation, legibly and within the assigned time frame, • Track quality control metrics and work with leadership team to ensure accurate data entry and high quality sample processing for staff, • Ensure specimen collections and data entry performed by client and lab staff are informed in a timely manner of any issues that impact patient results, • Keeping leadership informed in a timely manner of any inconsistencies or problems between the lab or staff that could impact or are not consistent with quality standards, • Meets standards for production and accuracy within 3 months, • Validates and verifies orders for other employees and may provide on-going training, • Performs other duties as assigned Position Type/Hours of Work: This is a full-time position with hours of Monday - Friday 10:00am - 6:00pm. Pay range is $20-$21/hour, depending on education and experience. Physical Requirements • Must be able to lift up to 25 pounds, • Prolonged periods sitting at a desk and working on a computer screen, • Must be able to perform repetitive tasks with both hands constantly throughout the day., • Medical background preferred which includes medical terminology applicable to a clinical laboratory, • Previous experience in a production environment preferred, • Communicates effectively with all levels of internal and external staff, • Maintains composure while working under pressure, • Demonstrates strong interpersonal skills that fosters a positive attitude at all times, • Demonstrates flexibility and is able to adapt to changes in work assignments, • Ability to type at least 40 WPM

Job Description Self-Storage Assistant Property Manager - Dollar Self Storage, Mesa, AZ Work Somewhere AWESOME and GROW with us! Dollar Self Storage is a part the Stadium Properties family which includes Dollar Self Storage, Alton Self Storage, Midvale Self Storage & RV and Premier Self Storage & RV and Agulia Self Storage. We are a privately held company that develops and manages self storage centers across the southwest. In the last seven years we’ve grown from 12 to 26 storage centers in California, Nevada, and Arizona and we are continuing to open new state-of-the-art properties. We've been in business since 1989 and make each customer experience a positive one by delivering affordable, convenient and secure self-storage units. As an employer, we empower our employees by providing a supportive and encouraging place in which to work and grow, and by creating career opportunities and regularly recognizing employee contributions, loyalty, and effort. To learn more about who we are, visit us at and click on our “Company” page. ROLE: We have an immediate need for an Assistant Property Manager at our properties in busy Mesa. This is a full-time, 5 day per week (including weekends) position at our of state-of-the-art facility located at 2732 E. McKellips Road, Mesa AZ. We are looking for a detail-oriented and organized Assistant Manager. Our ideal candidates are reliable, upbeat individuals who want to join our growing self-storage team. In this role you will be responsible for assisting the manager with maintenance, customer relationships, and administrative tasks to ensure the efficient operation of the storage facility. Are you a Retail or Customer Service professional? Do you thrive in a positive and friendly environment? Don’t hesitate, this is your opportunity to join our Team. Apply today and work somewhere awesome! Assistant Manager Responsibilities include: • Rent storage units and prepare leases, • Meet customer needs with the highest level of service, • Ensure the facility is clean and well maintained at all times, • Maintain accurate accounting of rent collections and retail sales and make deposits in a timely manner · Retail Store Experience · Excellent sales and customer service skills · Flexibility: Weekends are required · Valid Driver's License and Insurance · High School diploma or GED · Basic computer skills · Bilingual Spanish is a PLUS, but not required Excellent Pay and Benefits. Our pay ranges have been recently reviewed and increased! Pay range is $17.50 - $20.50 per hour based on your experience · $5.00 Commission on each sales contract! · Monthly retail sales commission · Paid Vacation and Sick time · Paid Holidays Benefits: · Medical, Dental and Vision Insurance · Life and AD&D · Flexible Spending Account and 401(k) with 5% Safe Harbor Match (no vesting!) We value and respect our employees and regularly recognize their time and effort. Our commitment to your success is demonstrated by competitive pay and opportunities for growth. Please apply by responding with your resume. We look forward to meeting and working with you!

Job Description Property Manager – Affordable Housing | Mesa, AZ We are seeking an experienced Property Manager to oversee an affordable housing community in Mesa, AZ. This role requires hands-on expertise with LIHTC, Section 8, and Project-Based Voucher (PBV) programs and a strong understanding of compliance, operations, and resident relations. Key Responsibilities: • Oversee daily property operations and onsite staff, • Ensure full compliance with LIHTC, Section 8, and PBV regulations, • Manage certifications, recertifications, audits, and file compliance, • Handle budgeting, rent collections, delinquency follow-up, and reporting, • Lead leasing, resident relations, and Fair Housing compliance, • Coordinate with maintenance, vendors, and inspections, • Required: Proven experience managing LIHTC / Section 8 / PBV properties, • Strong knowledge of compliance, audits, and affordable housing regulations, • Prior Property Manager experience in multifamily housing, • Proficiency with property management software (Yardi, ResMan, etc.), • Competitive compensation (based on experience), • Stable, long-term opportunity This position is ideal for a compliance-driven Property Manager who thrives in affordable housing and understands the importance of accuracy, organization, and resident care. Company DescriptionContact: Shaunaci Call or Text: 832-908-2222 Looking to hire immediately! : Shaunaci\nCall or Text: 832-908-2222\nLooking to hire immediately!\

Job Description C+A is a fast-growing company that offers you the potential to continue to grow in your career! We are looking for an experienced Property Manager to join our fun and talented team. This role presents an exciting opportunity to advance within the company. About Us: At Chamberlin + Associates, we strive to set the standard for professional and results-driven multifamily property management. We pride ourselves on our decades of experience in the industry, which gives us the unique ability to identify and address a range of issues - and to ultimately guide our clients to success. Our approach is grounded in attention to detail, systems optimization, and fostering a culture of passionate and expert individuals. We believe that with proper training and well-defined systems, any asset can be optimized to meet our clients' performance goals. Job Description: As a Property Manager, you will play a critical role in driving the success of our rental community by taking ownership of all activities related to the property. You will be responsible for achieving leasing goals, managing the property's budget, and ensuring operational success while providing a high level of service to our prospects and residents. Job Skills: • Must be detail-oriented, highly organized, and able to interact effectively with prospects, residents, peers, staff, and management., • Excellent property management skills including leasing, marketing, resident relations/control, and customer service., • Minimum of 1 year of experience as a property manager., • Certified Property Manager Certification (CPM) preferred; but not required., • Strong leadership skills and industry knowledge., • Excellent interpersonal skills, and a focus on customer service / tenant relations., • Energetic, enthusiastic, proactive, and self-motivated., • Experience in creative marketing and outreach strategies., • Experience with property budget; expenditure control, maximizing income, collections and meeting NOI's., • Problem-solving mindset and outstanding written and communication skills., • Proven track record of maximizing the value of real estate., • Strong organizational skills, attention to detail, and ability to work at both strategic and tactical levels., • Proficiency in Microsoft Office Suite, including Outlook, Word, PowerPoint, and Excel., • Bonus potential based on property performance., • Life and medical insurance., • Dental and vision coverage., • 401K retirement plan., • Generous paid time off and sick days. Our Core Values: People-oriented Our community is our strength. That's why we put people first - whether that means providing wrap-around support to our team or going the extra mile to make our clients feel at home. Passionate We are here to serve. But it's more than just what we do. Helping our clients achieve their goals is what's kept our family business running since 1991. Professional There's nothing that can make up for the decades of experience our team brings to the table. Not only does our years' work in the property management industry set us apart, it's the foundation of who we are. Proven We know every relationship is built on trust. That's why we're happy to share our past successes with our current and future clients. We know results speak for themselves. Chamberlin + Associates is an Equal Employment Opportunity/Affirmative Action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

Job Description Do you want to be on the cutting edge of the clean energy and climate tech industry? Are you excited about the intersection of renewable energy and the circular economy? We are too. And that's why we launched SOLARCYCLE, an advanced technology-based recycling company. The solar industry needs a global end-of-life partner to restore, renew, and ultimately recycle yesterday's solar panels for tomorrow's clean energy projects. SOLARCYCLE aims to be the partner of choice for solar asset owners looking for a responsible solution to their end-of-life system needs. We're looking for a driven and detail-oriented Senior Accountant to join our growing finance team. In this role, you'll be hands-on with day-to-day accounting operations, including accounts payable and accounts receivable (with collections), account reconciliations, and general ledger maintenance. You'll also play a key role in supporting audits and tackling a variety of accounting projects as the business scales. The ideal candidate has 3–5 years of accounting experience, a strong grasp of accounting fundamentals, and a roll-up-your-sleeves mindset. You're comfortable jumping in where needed, learning new processes, and taking ownership of work that helps keep the finance function running smoothly. This role will work closely with the Controller and is a great opportunity to expand your responsibilities and grow alongside the company. Responsibilities • Post vendor invoices, prepare and record payments, prepare AP aging reports, • Maintain W9 database and send 1099s at year end as needed, • Record customer invoices, record payments, prepare AR aging reports, • Perform collections efforts for selected invoices/customers including emails and phone calls, • Record payroll journal entries based on information coming from payroll system, • Reconcile bank and credit card accounts, • Assist with monitoring and maintenance of the general ledger, • Conduct month-end close processes, • Respond to information requests by management and auditors, • Document/update business processes to maintain and strengthen internal controls, • 3-5 years of experience in finance/accounting, • Proven experience as a staff accountant with demonstrated understanding of the basic tenants – AP, AR, Payroll and GL, • Thorough knowledge of basic accounting procedures, • Understanding of US Generally Accepted Accounting Principles (GAAP), • Familiarity with financial accounting statements, • Experience with general ledger functions and the month-end close process, • Advanced MS Excel skills including Vlookups and pivot tables, • Accuracy and attention to detail, • Aptitude for numbers and quantitative skills, • BA/BS degree in Accounting, Finance or relevant field You don't meet every single requirement? Studies have shown that people are less likely to apply to jobs unless they meet every single qualification. If you think this role is for you but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right person for this role. You will be working alongside a highly successful team who deliver amazing innovative work in the solar PV industry! Solar power is one of the most powerful tools humanity has in our fight against climate change. But for solar to truly scale to its full potential, we need to create renewable supply chains and a vibrant secondary market for upcycled panels and recycled materials. Since its launch in 2022, SOLARCYCLE has assembled a world-class management team with experience scaling companies and organizations such as Amazon, Nextracker, Sierra Club, Solaria, and SunPower. The company has secured high-volume contracts with industry leaders such as AES, EDF Renewables North America, EDP Renewables North America, Greenbacker, Ørsted, Qcells, Silfab, Silicon Ranch, and Sunrun. This is the next frontier - ensuring a cleaner, more sustainable and domestic supply of the critical minerals needed for the next wave of solar. We exist to make clean energy massively scalable and even more sustainable by radically advancing recycling technology and infrastructure for the solar industry. If this resonates with you, we really want to meet you.

About the job Associate Dentist Patient-Focused Practice Details: • Positive, friendly work environment, • Outstanding earning potential FFS practice, • $500 a day or 30% of Collections, • Modern office and technology, including CEREC, i-Tero, 3D Cone Beam, • 100% Lab Costs paid if utilizing CEREC, • 2+ years of general practice experience, • Experienced DDS, DMD. Licensed or license eligible in AZ

A busy, well-established private practice in Scottsdale, AZ is seeking a part-time General Dentist motivated to work hard and earn big! This 4-operatory office is fully digital, with CBCT, Trios scanner, 3D printing, and intraoral cameras, and is entirely PPO/FFS. The practice sees 60+ new patients per month and provides comprehensive in-house care, including implants, molar endo, All-on-4 cases, and clear aligners. Compensation is simple: 30% of collections as a 1099 independent contractor. Providers have ample opportunity to stay booked and productive, and a working interview is required. This opportunity is ideal for an experienced, confident dentist who has experience in extractions, molar endo, and implant placement. The Dentist Agent specializes in the recruitment of dental professionals for private practices nationwide. We do not own or operate any dental offices. All conversations and inquiries are handled with complete confidentiality. Please note that all placement fees are the sole responsibility of the client (hiring/selling) practice. If you are a Dentist or Specialist seeking a new opportunity, we invite you to submit your resume/CV today! For a current list of available positions and additional information, please visit our website: thedentistagent.com! Employment Type: Part Time

$5,000 Signing Bonus Gentle Dental is immediately hiring for a part-time in the Grater Phoenix, AZ area. At Gentle Dental, part of the InterDent family of dental providers, we believe that a healthy smile is the foundation of a healthy life—and so is a supportive, mission-driven team. With over 170 practices across the West Coast and beyond, we’re more than just a dental network—we’re a community rooted in quality care, clinical autonomy, and team empowerment. Whether you’re a dental professional, practice leader, or support team member, you’ll find a culture that values your growth, respects your expertise, and champions work-life balance. At Gentle Dental, we don’t just care for patients—we care for each other. Why Join Gentle Dental? State-of-the-Art Facilities and Technology : Work with cutting-edge technology to enhance your practice and patient outcomes. From the latest scanners to utilizing the benefits of Artificial Intelligence (AI) to increase patient education and case acceptance. Comprehensive Benefits : We offer competitive compensation, healthcare benefits, and opportunities for continuing education with in house CEs. We also offer benefits that support student loan repayments. Patient-Focused Approach : Gentle Dental has built a strong reputation for prioritizing patient care and comfort, creating a positive experience for both staff and patients. Work-Life Balance : Our flexible work schedules allow you to pursue your passion for orthodontics without compromising on personal time. Comprehensive Patient Base : Enjoy a consistent stream of patients, allowing you to focus on what you do best—creating beautiful smiles! Geographic Location and Lifestyle : With nearly 200 offices in 8 states, we offer locations with desirable lifestyles, affordable living, and proximity to family, friends, and recreational activities. Visa and Sponsorship Support : We support all visa and sponsorship needs. Whether you're looking for a collaborative work environment or opportunities for professional growth, Gentle Dental is an ideal place to start or grow your orthodontic career. Schedule: 8-10 days a month Some Saturdays required Location: 4550 E Bell Road, Bldg 8, Suite 178, Phoenix, AZ 85032 23455 N. 67th Avenue, suite 111, Glendale, AZ 85310 14155 N 83rd Ave, Bldg 3, ste 113, Peoria, AZ 85381 10869 N Scottsdale Rd, Scottsdale, AZ 85254 Office Culture: Teamwork in the patients best interest Quality patient care with clinical autonomy based on best practices in the patients best interest Direct referrals from multiple general Dentists. Compensation: 33% of Collections Guaranteed compensation, $1500 for 90 days $150 start bonus Benefits Include: 401K with company match Malpractice CE Credits Position Qualifications: Orthodontist Residency Certificate Accredited Dental School Graduate Current CA State Dental License (or the ability to acquire AZ license by time of employment) Other licenses/certifications such as CPR & NPI Employment Type: Full Time

SmartRent is looking for a motivated and experienced accounting professional with solid, hands-on experience in Accounts Receivable, Billing, and Collections support. This role reports to the Manager, Collections and is based out of our Scottsdale, AZ headquarters. Maintain clear records of collecti

Are you someone who loves to be an integral part of everyday business? If so, look no further and apply below for an opportunity to join a top financial institution! Adecco is currently assisting one of its clients in their search for a Collections Specialist in Tempe, AZ! Pay rate: $19/hr Shift availability: Operating hours: Mon – Sun, 8a-9p, Will be scheduled for an 8 hour shift during those hours, must have open availability Collect delinquent accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may result in repossession, foreclosure, or charge-off. For instant consideration for this role, click on Apply Now and upload resume! Our ideal candidate for this Collections Specialist must have/must be able to: • Meet performance expectations for collection efforts for assigned accounts based upon individual goals and objectives, e.g., a minimum calls per day, contact percentage, promises/calls ratio, promises kept., • Place or receive calls in priority order as established by management. Negotiate payment arrangements with clients to cure delinquency, evaluating ability and willingness to pay. Navigate and interpret various screens and relay information to clients accurately and professionally., • Determine cause of delinquency and best course of action to assist delinquent customer., • Document all collection efforts for each assigned account in accordance with established procedures, which may include using action and reaction codes, rescheduling feature, ?scratch pad? entries, etc. in the collection system., • Communicate collection efforts to branch lenders on assigned accounts in accordance with established standards, if applicable., • Order updated credit bureau report or initiate skip tracing process in accordance with established standards., • Review files from Loan Services in accordance with established standards, if applicable., • Initiate deferrals on accounts based upon written policy guidelines., • Communicate regularly with collections supervisor on status of problem accounts in accordance with established standards., • Ensure that all delinquent accounts and assigned queues have been thoroughly worked according to standardized collection procedures., • Ensure that appropriate letters are sent to debtors., • Process customers payments through electronic draft, if applicable., • Process account maintenance transactions according to established guidelines Education/Certification Requirements: • High School Diploma or GED Experience requirements for this Collections Specialist: • Collections experience required or bilingual (Spanish) customer service experience required, • Strong communication skills, • Good decision-making and problem solving skills, • Proficient with MS Office Suite, • Ability to work as part of a team, • Must have flexible schedule, • Bilingual is a plus Note: This role is On-Site; thus, open to candidates near/in/around Tempe, AZ! As a reminder, this role is being recruited for by one of our National Recruitment Teams and not your local Branch. In order to be considered, please follow the steps included upon your application. If you are interested in a Collections Specialist in Tempe, AZ APPLY NOW for instant consideration! 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 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 Ordinance

💰 42K-52K/yr + $7,500 Sign-On Bonus + Quarterly bonus incentives 🎉 Daily Lunch Catering & Flexible Start Times (as early as 6 AM! post training) 🛡️ Comprehensive Benefits including medical, dental, vision, life insurance, disability, legal services, pet insurance & more. 📍Monday to Friday | Tempe, AZ 85288 (onsite) We’re looking for a Revenue Cycle Specialist who will be focusing on credit balance resolution to join a dynamic team where accuracy and urgency matter. What You’ll Do • Research credit balance accounts and determine proper balances., • Review contractual and allowable adjustments., • Prepare refund packets and follow up with payers and patients., • Reconcile accounts down to the true balance., • Communicate with insurance companies and patients to ensure proper resolution. What We’re Looking For • A minimum of 3+ years of recent experience in healthcare (medical billing/collections), • Strong background in payment posting and account reconciliation, • High school diploma/GED, • Proficiency in Excel and general PC skills, • Ability to work under strict deadlines with a high sense of urgency, • Familiarity with GE Centricity (training provided) Ideal Candidate Profile • Organized, deadline-driven, and proactive, • Skilled at multitasking and prioritizing under pressure, • Comfortable identifying true credits vs. adjustment errors, • Medical Billing & Collections Expertise – Deep understanding of healthcare billing processes, payer rules, and refund workflows., • Payment Posting & Account Reconciliation – Ability to identify true credits vs. adjustment errors and reconcile accounts accurately., • Excel Proficiency – Skilled in PivotTables, VLOOKUP, and data validation for reporting and analysis., • Data Analysis – Ability to interpret EOBs, ERAs, and CARC/RARC codes for accurate posting and adjustments. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to ___ Equal Opportunity Employer/Veterans/Disabled 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 Ordinance

There is an amazing opportunity for an experienced dermatologist or a dermatology resident to join a thriving practice in the Phoenix area. Their private practices cover all areas of dermatology including cosmetic treatments such as Botox, fillers, and IPL photorejuvenation. You will receive a guaranteed salary with full benefits to start. An income will be augmented by a percentage of collections as well as profit sharing and the ability to grow the practice. You will also receive PTO, a sign-on bonus, health and dental coverage, STD and LTD, a 401(k) with matching, relocation assistance, and malpractice insurance. You will never be bored going to the same old office every day as they have beautiful and aesthetically pleasing offices located in Mesa, Sun City, and Casa Grande as well as satellite offices in Gold Canyon, and Chandler. For inquiries about this opportunity, please call Timothy McLean at 954.837.2767 or send your CV to and refer to job #2642686. • Join a thriving private, physician-owned and led dermatology group in the greater Phoenix area, • Great option for new dermatology residents and experienced dermatologists alike, • Mix of medical, surgical, and cosmetic dermatology, • Mohs option available while maintaining general practice, • Six modern offices across the Phoenix metro area, • Collegial team of dermatologists and advanced providers, • Guaranteed salary until exceeded by percentage of collections plus partnership track, • Beautiful and aesthetically pleasing offices located in Sun City, and Chandler, AZ, • Our services are free for you, • We help negotiate your salary and contract, • We coordinate interviews and help with licenses, • Specialized recruiters match your career preferences, • Experienced support teams take care of every detail

Job DescriptionSalary: $45,000 salary plus monthly bonus opportunity Do you have a passion to help others in your community? Do you thrive in a fast-paced environment? Build a Solid & Rewarding Career at Staff Zone National Leader in Construction Staffing! Staff Zone specializes in meeting the blue-collar staffing needs of the construction, light industrial, and special events industries. Since 2004, we have cultivated Best in Class procedures that bridge workers with jobs. By doing this, we are consistently Constructing Lives by bringing economic and social improvements to the people and their communities in which we are located. The Office Manager, effectively and efficiently, assists with the full operations of the branch. This individual will work directly with the Branch Manager, Sales Manager, our clients, and our workforce to ensure a smooth-running branch. Our ideal candidate would be self-motivated and have strong communication skills. Upon hire you will enjoy: • Competitive base salary/paid bi-weekly, • Monthly bonus opportunity, • Full benefit package (medical, dental, vision), • Great 401(k) with company match, • Frequent bonus and contest opportunities, • Continuous training and development Job Requirements: • High School Diploma required, • Strong computer skills, including Microsoft Office, • Professional phone etiquette, • Ability to multi-task under pressure, • Ability to monitor and report problems, • Autonomous work ethic (ability to perform duties without direct supervision) Responsibilities as Office Manager: • Assist Branch Manager with dispatching duties in the morning, • Manage credit and collections, • Produce and mail out invoices, • Promote safety in the workplace, • Recruiting, in way of taking applications, • Willing to work a weekend rotating, some holidays as required, • Process credit applications for new clients, • Ensure workforce is paid correctly and efficiently; assist with payroll About Us: Staff Zone provides temporary workers for commercial construction, industrial, and special events companies. We are the nations leader in providing labor staffing needs to commercial construction companies with a proven record of 20% revenue growth year after year in our industry. We currently have branches in several states (AL, AZ, CO, FL, GA, SC, NC, TN, VA, and TX), and operate in many more. For more information on our company, please visit us at our website (). We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job DescriptionDescription: Corporate Business Office Director Own the numbers. Elevate the experience. Position Overview: The Corporate Business Office Director is a critical, dual-focused role. It is responsible for the complete financial, administrative, and HR functions of a designated community on a part-time basis. Concurrently, this position provides essential corporate support, including acting as the primary trainer and mentor for new Business Office Managers (BOMs) across the portfolio, and performing higher-level light accounting tasks to support the Accounting Manager and VP of Accounting and Finance weekly. The goal is to ensure consistency, compliance, and accurate financial reporting across all entities. Key Responsibilities: This role is divided into two primary functions: Community-Level Operations and Corporate Oversight & Support. Community-Level Operations (Part-Time BOM) • Manage billing, collections, deposits, and resident financial records. Set up vendors, ensure timely and accurate payments, and maintain documentation. Oversee month-end close processes, ensure financial accuracy, and present reports to community leadership., • Assist with timekeeping, onboarding, and compliance documentation. Serve as Manager on Duty (MOD), engage with residents and staff, and support daily operations, and participate in meetings and team discussions. Track expenses, order supplies, and identify cost-saving opportunities. Corporate Oversight & Support (Weekly Corporate Office Presence) • Serve as the primary resource to provide daily support and training assistance to new Business Office Managers and other accounting team members. Review all written process documentation and work closely with Leadership to implement and maintain top quality processes and procedures for business office functions. Provide essential support for General Accounting and Month-End Close processes., • Complete timely and accurate submissions for month-end accruals. Assist the Accounting Manager with the initial review of reconciliations and reports prepared by the Accountant and Provide detailed ad hoc reports for the Leadership team. Provide ongoing audit and tax support as needed and ensure all community-level procedures are consistent with company policies and Generally Accepted Accounting Principles (GAAP).Requirements:, • Minimum 5+ years in accounting, finance, and/or business office roles., • Strong understanding of general ledger accounts, including knowledge of debits and credits and journal entries., • Excellent working knowledge of Excel and proficiency in MS Office; Yardi experience a plus. Working knowledge of Generally Accepted Accounting Principles (GAAP)., • Strong analytical skills and attention to detail, decisive and calm under pressure with the ability to work a flexible schedule, including MOD rotation., • Collaborative team-oriented communicator who thrives in a resident-first culture. Ready to make a difference – apply now! WHY REVEL? At Revel Communities, perks mean much more than team activities. We support our team members' growth and desire to live well-rounded lives; we offer opportunities for professional development. Revel Communities are also committed to our local neighborhoods; we partner with impactful nonprofits and volunteer regularly. We offer a competitive total rewards package to our team members, including: • Paid Holidays, Vacation and Sick time, • Exceptional medical, dental, vision insurance, • 401k with company match, • Complimentary meals & guest suite privileges, • On Demand Pay We celebrate diversity and welcome all qualified applicants regardless of race, religion, sex, age, national origin, sexual orientation, disability, veteran status, or genetic information. We are committed to maintaining a welcoming and equitable environment. To request reasonable accommodation to participate in the job application or interview process, contact . COMPANY OVERVIEW Revel Communities is committed to providing residents an extraordinary life experience at our senior living communities. As part of The Wolff Company, we draw on more than 70 years of real estate experience combined with deep expertise in hospitality, consumer experience and various aspects of residential living to support our residents' well-being, foster genuine connections and celebrate their independence. Our team uses a fresh perspective to challenge traditional approaches, drive innovation and deliver against extremely high standards to create transformative experiences for our residents and team members. We strive to ensure residents at our Revel Communities live happier, longer and healthier lives. Similarly, we are dedicated to creating a career experience that enriches the lives of our team members. Revel Communities is an Equal Opportunity Employer. Employment is at-will.

Key Responsibilities Handle inbound and outbound calls for collections activities Utilize negotiation and customer service skills to achieve positive results Adhere to all applicable laws including FDCPA, FCRA, and HIPAA Required Qualifications, Training, and Education 1+ years of experience

Key Responsibilities Handle inbound and outbound patient calls related to collections in a high-volume call center Research and document account details, addressing patient inquiries and concerns Refer accounts to bad debt agencies when necessary and maintain detailed notes for account reviews

Key Responsibilities Own enterprise collections performance for complex accounts, balancing cash outcomes with customer experience Lead and develop senior collections talent through coaching and performance management Drive enterprise-wide collections strategy and manage escalations and executiv

Job Description The below Job Description is intended to describe the general nature and level of work being performed by associates assigned to this job. It is not an exhaustive list of responsibilities, and is subject to changes and exceptions at the discretion of senior management. JOB TITLE: Optometric Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The major responsibility of the Optometric Office Technician is to assist the Managing Optometrist in the technical and administrative operation of an optometric practice. The position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction. OPTOMETRIC OFFICE TECHNICIAN The Optometric Office Technician plays a key role in the optometric practice. Their duties may include the utilization of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric Office Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or medical records clerk and direct patient care. ESSENTIAL DUTIES AND RESPONSIBILITIES: Clinical Duties • Taking patient medical histories, • Preparing patients for examinations, • Administering tests prior to the eye exam, • Assisting doctors during examinations, • Assist with ordering glasses and contact lens supply Administrative Job Duties • Greeting and directing patients, • Answering telephones, • Updating and maintaining Electronic Medical Records, • Obtaining insurance verification and authorization, • Adjust scheduling for priority patients, • Scheduling appointments, • Processing insurance claim forms, • Patient and insurance billing, • Optometric medical billing and coding, • Vision insurance billing and coding, • Accounts receivable and accounts payable, • Bookkeeping TRAVEL REQUIREMENTS: • Ability to provide enthusiastic and concise communication to meet/exceed customer expectations as well as foster positive and results-oriented associate, doctor and host relationships., • Ability to manage priorities through adaptability, willingness to take calculated risks, and follow-up., • Experience with personal computers preferred., • Valid State Driver’s License and State Minimum Insurance coverage., • High school diploma or equivalent, or comparable experience typically achieved with a minimum of 1-2 years in a retail setting.

Key Responsibilities Handle inbound and outbound calls to perform collections activities Utilize negotiation and customer service skills to achieve positive results Adhere to all applicable laws, including FDCPA, FCRA, and HIPAA Required Qualifications 1+ years of experience in Collections, C

A company is looking for a B2B Collections Specialist to manage accounts receivable and collections remotely. Key Responsibilities Manage B2B accounts receivable and collections, resolving past-due balances and billing disputes Perform end-to-end account reconciliations and process billing adjust

Collection Specialist to manage a portfolio of distressed commercial transportation and business loans.Key Responsibilities Manage a portfolio of distressed loans, implementing recovery strategies and resolving delinquencies Utilize skip tracing tools and collaborate with teams to recover transpo

Key Responsibilities: Meets monthly collection targets Directs cash application through remittance advice and statements as required Escalates issues in accordance with escalation policy Required Qualifications: Must be a US Citizen Minimum of 1 year of collections and/or Finance/Accounting/

A company is looking for a Credit & Collections Representative.

A company is looking for a Student Loan Collections Representative for a remote position.

A company is looking for a Loan Counselor/Late Stage Collections. Key Responsibilities Manage a portfolio of mobile home mortgage loans across all stages of delinquency Perform borrower outreach to resolve delinquent accounts and negotiate repayment plans Evaluate eligibility for loss mitigation options and ensure compliance with guidelines Qualifications High school diploma or equivalent required; college coursework preferred 1-3 years of mortgage collections or servicing experience, including mobile homes preferred Working knowledge of GSE, FHA, VA, and Conventional loan programs Proficient with mortgage servicing systems and Microsoft Office

A company is looking for an Early Off Recovery Team Lead to manage a team focused on late-stage recovery of outstanding agreements and loans. Key Responsibilities Assist in the hiring process and manage a team of agents focused on early off/pre-charge off recovery Collaborate with analytics and servicing teams to execute recovery strategies and create reporting Handle escalated calls and maintain awareness of regulatory changes while driving team results Required Qualifications 5+ years of experience in loan servicing, collections, or consumer credit Strong analytical abilities for reporting and insights generation Organizational skills with a focus on detail-oriented tasks Proficiency in Microsoft Excel Ability to multitask and thrive in a fast-paced environment

A company is looking for a Real Estate Closing Coordinator (Remote). Key Responsibilities Coordinate with agents, escrow, title, and brokerages for timely funding of commission advances Track and communicate any delays or changes in timelines and documentation Maintain accurate documentation and compliance throughout the funding process Required Qualifications Experience in client success, collections, loan processing, or account management Exposure to financial services, mortgage, escrow, title, or real estate transactions Working knowledge of CRM systems; Salesforce experience is a plus Highly organized with the ability to manage multiple deadlines Professional, proactive, and accountable demeanor

A company is looking for an AP/AR Accountant. Key Responsibilities Own the end-to-end customer invoicing and collections process, including invoice issuance and payment tracking Serve as the primary customer-facing finance contact for billing and invoice-related inquiries Maintain accurate AR records, cash application, and customer account reconciliations Required Qualifications 3+ years of bookkeeping or junior accounting experience, preferably in a startup or high-growth environment Understanding of accounting fundamentals (debits/credits, accrual accounting) Hands-on experience with AP/AR, reconciliations, and month-end close Experience with NetSuite Ability to work closely with Controller and Finance leadership