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Job Description OB/GYN Physician – Full-Scope Women’s Health Practice Location: Phoenix, Arizona Employment Type: Full-Time Practice Model: Integrated Outpatient and Inpatient Care Call Schedule: Shared equitably among OB/GYN team Travel: None Position Overview A well-established, physician-led women’s health practice in Phoenix, AZ is seeking a Board-Certified or Board-Eligible OB/GYN Physician to join its growing, multidisciplinary team. This full-scope role combines outpatient care, gynecologic surgery, and inpatient obstetrics, supported by certified nurse midwives, APPs, and experienced clinical staff. The practice emphasizes a mission-driven, patient-centered environment where collaboration, inclusivity, and clinical excellence are prioritized. Compensation & Benefits • Base Salary: $275,000 – $350,000 annually (based on experience), • Incentive Model: Productivity and collections-based bonuses, • Medical, dental, and vision insurance, • Paid vacation and sick leave, • 401(k) plan with employer contribution, • Annual CME allowance, • Reimbursement for licensure, DEA, and credentialing, • Full malpractice coverage, including tail, • Full-spectrum OB/GYN role with outpatient and inpatient responsibilities, • Steady patient volume with established referral base, • Opportunity to pursue special interests, including minimally invasive surgery, • Inclusive, supportive team culture, • Deliver preventive and routine gynecologic care in an outpatient setting, • Manage prenatal care, labor and delivery, and postpartum follow-up, • Perform gynecologic procedures, including cesarean sections and minimally invasive surgeries, • Diagnose and treat a wide range of gynecologic conditions, • Participate in shared call coverage, • Collaborate with CNMs, APPs, and hospital partners to optimize patient outcomes, • Maintain accurate and timely documentation in the EHR Required: • MD or DO from an accredited U.S. medical school, • Completion of an ACGME-accredited OB/GYN residency, • Board-Certified or Board-Eligible in Obstetrics and Gynecology, • Experience or interest in minimally invasive gynecologic surgery, • Strong interpersonal, communication, and collaboration skills This opportunity is ideal for OB/GYNs seeking a balanced, full-scope role with long-term growth potential. Physicians will benefit from clinical autonomy, professional support, and alignment with a mission-driven, physician-led practice—whether early in their career or experienced. How to Apply Qualified candidates are encouraged to submit a current CV for confidential consideration. Cover letters and references are optional but appreciated. Join a collaborative OB/GYN team providing high-quality women’s care across Phoenix. Requirements AZ MD or DO license or eligible US-based OB/GYN residency required Board Certified or Board Eligible

Job Description Introduction: We are excited to invite an experienced and compassionate OB/GYN Physician to join our dedicated team in Phoenix, AZ. This role offers the opportunity to provide exceptional healthcare services in a supportive and collaborative environment while benefiting from competitive compensation and comprehensive benefits. Why Work With Us: Join a practice where your expertise is valued, and you are empowered to make a difference in the lives of women and families. We prioritize work-life balance and offer a clear path to partnership to foster your professional growth. Overview of the Position: Job Title: OB/GYN Physician Location: Phoenix, AZ Hours & Schedule: Full-Time Salary / Hourly Rate: $285k - $350k / year Bonus Offered: Percent of Collections Benefits Offered: Med/Dent/Vis, PTO/Sick, 401k, CME Reimbursement, License Reimbursement, Malpractice Coverage, Partnership Track Sign On Bonus / Relocation Offer: Yes (Negotiable) On Call Required: Yes Job Summary: The OB/GYN Physician is responsible for delivering high-quality healthcare services to women across all stages of life, with a focus on obstetric and gynecological care. This role involves preventive care, diagnostic assessments, surgical procedures, and patient education to ensure optimal health outcomes. Job Duties & Responsibilities: • Provide comprehensive obstetric and gynecological care, including annual exams, prenatal care, labor and delivery, and menopause management., • Perform minor and major surgical procedures related to the OB/GYN specialty., • Guide patients on health prevention strategies and disease management., • Maintain detailed and accurate patient medical records., • Interpret diagnostic tests and provide appropriate referrals as needed., • Collaborate with clinical staff and offer professional guidance., • Stay current on medical and surgical advancements through ongoing education., • Respond to patient concerns with compassion and efficiency., • Ensure compliance with healthcare laws, regulations, and standards., • Coordinate with other healthcare professionals to achieve multidisciplinary treatment goals. Prerequisites / License & Certification Requirements: • Completion of OB/GYN Residency in the United States (excluding Puerto Rico)., • Arizona State Medical License (or eligibility to obtain). Practice Highlights • Full-spectrum OB/GYN role with both outpatient clinic and inpatient hospital responsibilities, • Balanced mix of OB and GYN patients for both physicians and CNMs, • On-call schedule typically ranges from 3–6 shifts per month, depending on branch location, • Steady patient volume supported by an established and reliable referral base, • Flexibility in scheduling to support work-life balance and individual professional goals, • Opportunities to develop subspecialty interests, including minimally invasive gynecologic surgery, • Inclusive, collaborative team culture that values communication and mutual support, • Strong clinical and administrative infrastructure to optimize efficiency, patient care, and provider satisfaction

Job Description Job Title: General Dermatologist Location: Mesa, AZ Hours & Schedule: Monday–Friday, 8:00 AM–4:00 PM Work Environment: Medical, surgical, and cosmetic dermatology setting Salary / Hourly Rate: $375,000–$425,000 annually or percentage of collections option Benefits Offered: Medical, dental, vision, PTO/sick time, 401(k), malpractice coverage, license reimbursement, CME stipend Why work with us: This is an excellent opportunity to join a well-established dermatology practice offering a balanced schedule, strong compensation, and comprehensive benefits. Providers are supported with the resources needed to deliver high-quality care across medical, surgical, and cosmetic dermatology services. What our ideal new team member looks like: The ideal candidate is a patient-focused dermatologist who values clinical excellence, collaboration, and long-term practice growth. New graduates are welcome, and mentorship support is available for early-career physicians. Job Summary: The General Dermatologist provides comprehensive medical, surgical, and cosmetic dermatology services in an outpatient setting. This role focuses on delivering high-quality, evidence-based dermatologic care while building strong patient relationships and contributing to a positive clinical environment. Job Duties & Responsibilities: • Diagnose and treat a wide range of medical dermatologic conditions, • Perform dermatologic surgical procedures as appropriate, • Provide cosmetic dermatology services based on training and interest, • Maintain accurate and timely clinical documentation, • Educate patients on diagnosis, treatment options, and preventive care, • Collaborate with clinical and support staff to ensure efficient patient flow, • Uphold quality, safety, and professional standards of care, • Participate in ongoing learning and professional development Prerequisites / License & Certification Requirements: • Board Eligible or Board Certified in Dermatology, • MD or DO degree from an accredited medical school, • Active medical license or ability to obtain licensure, • New graduates encouraged to apply If you meet all of our criteria and would like to be considered, please apply with your most updated Resume/CV. Cover letter and references are preferred but optional. We look forward to meeting with you! Requirements • Board Eligible or Board Certified in Dermatology, • MD or DO degree from an accredited medical school

Job DescriptionJob Description At Gen4, we pride ourselves on our commitment to providing an incredible patient experience. We are passionate about our craft and the impact we can have on our patients. We aim to foster a doctor-centric organization that allows our doctors to do more of what they love. Culture, high performance, growth, and development are deeply embedded in our business and we have our sights set on finding individuals who are excited to be a part of a growing, flourishing company like ours. We offer competitive pay and a comprehensive benefits package available on the 1st of the month after 30 days of employment for full-time employees. To learn more about us, check out our website here: The Revenue Cycle Account Manager is responsible for the execution and management of the revenue cycle process from beginning to end for their assigned offices. As a Revenue Cycle Account Manager, you will be an integral part of the GEN4 team as well as each office you support. This role requires attention to detail as well as flexibility as no two days are the same. Supervisory Responsibilities: None Duties & Responsibilities • Collecting and reviewing all patient insurance information needed to complete the billing, collections, appeal, and/or cash processes to ensure clean claims submission to insurance carriers., • Following up on dental billing and accounts receivable for all payer types., • Processing dental insurance EOBs, appeals, denials, and following up with denial resolutions timely and accurately., • Understanding insurance EOBs and the appropriate adjustment best practices according to internal guidelines., • Posting payments received from insurance carriers and patients., • Effectively utilizing various means for collections, including but not limited to phone, fax, mail, and online methods., • Providing exceptional customer service to internal and external customers while resolving any requests in a timely and accurate manner and escalating complaints accordingly., • Audit accounts for quality., • One year of dental revenue cycle, dental billing, dental operations or dental clinical skills, • Knowledge of Eaglesoft, Open Dental, and/or Dentrix preferred., • High school diploma or general education degree (GED) preferred., • Strong customer service skills with a focus on providing timely responses to customers, • Excellent problem solving and decision-making abilities., • Strong organizational abilities; detail oriented., • Skilled at managing multiple tasks with goals and deadlines Working conditions include those typically seen in an office environment. Prolonged periods of sitting at a desk and working on a computer. Must be able to lift to 15 pounds at times. Equal Opportunity Employer Gen4 Dental Partners provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description About You We are seeking highly motivated and compassionate individuals to join our dynamic and diverse team. Plaza Healthcare offers a unique opportunity if you thrive in a culture of cooperation, accountability and recognition. About Us Plaza Healthcare strives to be the leader in our community with a complete and unrelenting commitment to exceptional care. The measure of our success is rooted in exceeding the expectations of our patients, families, business partners, and employees. We are a 179-bed CMS Rated 5-Star Skilled Nursing Facility located in South Scottsdale. Specializing in high-acuity post-acute care, our services include tracheostomy and ventilator care, dialysis, complex wound care and rehabilitation. Plaza Healthcare is privately owned and has served Arizona and the surrounding States for over 30 years. If you share our values and enthusiasm, you will find a home at Plaza Healthcare. Requirements The primary purpose of your job position is to assist in the day-to-day accounting functions of the facility in accordance with current acceptable accounting and cost reimbursement principles relating to nursing facility operations, and as may be directed by the Business Office Manager. • 2 years Institutional SNF/LTC/ALF healthcare billing and collections experience preferred, • ALF and HCFA 1500 Billing, • UB-04 Billing and collection of Medicare, Medicaid, Managed Care and Private Pay healthcare claims, • Contact insurance companies to follow-up on claim status, • Claim research, appeals and resubmissions, • Full-time employment, • Subsidized health, dental, and vision insurance, • All eligible benefits effective the 1st of the month following date of hire, • Paid Time Off and Sick Time Program, • 8 paid Holidays per year including Easter and Mother’s Day, • Numerous Employee recognition programs, • 50’s Diner restaurant on site, • Subsidized bus and taxi vouchers, • Reserve shift bonus program, • Employee Referral bonus program, • Professional growth opportunities, • Fun family work environment, • Voted #1 in Arizona by Newsweek Magazine

Job DescriptionDescription: Arizona Arthritis & Rheumatology Associates, P.C. is the largest private Rheumatology practice in the United States. The practice has over 60 providers, 15 sites and over 30 employees providing assessment and treatments for rheumatological, podiatric, and electromyography patients. Our providers work together to keep patients healthy, and are recognized for excellence in medicine and for being pioneers in new treatments, ably supported by our Research department. We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. Our vision is to provide the best Rheumatology care, anywhere and, to balance sustainable operation with the highest possible level of patient care. We are a seeking an ambitious, friendly, positive, and compassionate AR Coordinator to join our billing department at our Business Office in Phoenix. The job purpose for the A/R Coordinator is to take required action on unpaid account balances, most typically with insurance companies. Responsibilities: • Working within the assigned scope of payers, reviews report that indicate payment on account is delinquent, defined as being unpaid after 31 days from the date of service, • Determines the root cause analysis for non-payment which requires research of applicable chart and authorization documentation, claim status feedback and/or explanation of benefit summaries, • Using all means necessary through telephone, email, website and written communication, works with the insurance company to resolve the account through payment, • Writes appeals as appropriate, • Escalates unpaid claims to the bureau of insurance, if necessary, when a disregard for compliance or trend presents form a particular payer., • Follows adjustment policies set forth by the department director, • Answers patient billing inquiries on a schedule rotation, • Performs other duties as assigned Requirements: Qualifications: Required High School diploma or equivalent required Combined medical billing and payment experience required, 2 years Demonstrated knowledge of state, federal, and third-party claims processing 2 years. Demonstrated knowledge of state & federal collections guidelines, 2 years Preferred A/R experience in a large healthcare practice, 2 years Clinical Billing and Collections, 1 year Associate’s degree or advanced education specific to business administration or certified coding credential. NextGen PM system, 1 year. Learn more about AARA on our website at

Job DescriptionSenior Accounts Receivable Specialist We are seeking a Senior Accounts Receivable Specialist to join our growing Finance team. This senior-level individual contributor role manages a high-volume AR portfolio, drives collections performance, resolves billing discrepancies, and supports strong cash flow management. Key Responsibilities: * Generate and process monthly progress billings with Project Managers * Manage high-volume change orders and job cost documentation * Prepare for Monthly WIP meetings (over/under billings, GAAP, revenue recognition) * Post and reconcile ACH, wire, and check payments * Monitor aging reports and proactively drive collections (reduce DSO) * Resolve billing disputes and customer discrepancies * Support month-end close, audit preparation, and compliance * Manage pre-liens, waivers, and multi-state requirements * Assist with TPT sales tax reporting Qualifications: * 5+ years Accounts Receivable experience (construction preferred) * Strong knowledge of job costing, WIP reporting, and revenue recognition * Experience with pre-liens, waivers, and multi-state environments * Proficiency in Sage 300, Textura, Procore, GC Pay strongly preferred * Advanced Excel and ERP system experience * Detail-oriented with strong communication skills Compensation & Benefits: * $75,000–$80,000 annually (based on experience) * Annual performance bonus * Medical, Dental, Vision, STD, LTD, and Life Insurance * 401(k) with employer match * Paid holidays and PTO Join a trusted Arizona demolition leader with 29 years of success and continued growth! Powered by JazzHR cmZIr4AoDq

Job Description General Neurologist Locations: Mesa, Midtown Phoenix, Scottsdale, Ahwatukee Hours & Schedule: Full-Time preferred, Part-Time considered based on office space availability Work Environment: Outpatient Travel Required: No Compensation: • Full-Time (Salary-Based): $280,000 - $450,000 per year (depending on sub-specialty) Benefits Offered: Medical, Dental, Vision, PTO/Sick Leave, 401(k) with Match, CME & License Reimbursement, Malpractice Coverage, HSA Sign-On Bonus / Relocation Offer: Negotiable On Call Required: Occasional call from home required Supervision: Must be willing to work with and help supervise advanced practice providers Visa Sponsorship: J-1 Waivers not accepted Job Summary We are seeking neurologists to join our expanding team across multiple locations in the Phoenix area. This role involves the diagnosis, treatment, and management of neurological disorders, with opportunities for both general neurology and various sub-specialties. Physicians will collaborate closely with a multidisciplinary healthcare team and stay updated with the latest advancements in neurology. Job Duties & Responsibilities • Evaluate, diagnose, and treat patients with neurological conditions., • Provide outpatient and inpatient neurological care., • Interpret neurological tests, including CT scans, MRIs, and EEGs., • Develop and implement personalized treatment plans., • Collaborate with neurosurgeons, nurses, physical therapists, and other specialists., • Supervise and support advanced practice providers., • Participate in ongoing research and professional development., • Maintain compliance with hospital policies and safety regulations., • Communicate effectively with patients and their families., • Attend departmental meetings, training sessions, and mentoring opportunities. Neurologist Specialties We Are Seeking We are looking for General Neurologists as well as specialists in the following areas: • General Neurology – Open to candidates straight out of residency or experienced neurologists seeking a new opportunity., • Neuromuscular – Fellowship-trained (1-2 years) in EMG or neuromuscular disorders., • Peripheral Neuropathy – At least 6 months of EMG fellowship/experience with a strong interest in treating peripheral nerve diseases., • Neuro-immunology – No fellowship required, but must have a strong interest in MS and autoimmune neurological diseases., • Headache – No fellowship required, but must have a strong interest in headache management., • Memory – Open to any neurologist (fellowship-trained or not) with an interest in dementia., • Vestibular – No fellowship required., • Neuro-Hospitalist – Needed for Gilbert Mercy Medical Centers; all sub-specialties considered. We are NOT currently seeking: Seizure, Movement Disorder, or Vascular sub-specialties. Prerequisites / License & Certification Requirements • Board Certification in Neurology (or ability to obtain), • Arizona State MD/DO License (or ability to obtain), • Completion of US-based Residency/Fellowship Program (Not Puerto Rico) If you meet all the qualifications and are interested in this opportunity, please submit your most updated Resume/CV. Cover letters and references are preferred but optional. We look forward to connecting with you!

Job Description Position: OB/GYN Hospitalist Location: Glendale, AZ Schedule: Full-Time Shifts: Primarily 24-hour shifts (7 per month), with occasional 12-hour shifts to suit flexibility Compensation: $135/hour Relocation / Sign On: Yes: $20k - $40k Benefits: Comprehensive package including Medical/Dental/Vision, PTO/Sick Leave, 401k, CME and License Reimbursement, and full Malpractice Coverage Job Summary Are you an OB/GYN Hospitalist who thrives in dynamic environments, enjoys working within a collaborative and supportive team, and is passionate about elevating patient care? This opportunity at a leading tertiary care maternity hospital in the Phoenix, AZ area offers exactly that—and more. We’re looking for an experienced, compassionate physician ready to make an impact and be a crucial part of an innovative healthcare team committed to safety, quality, and excellence. As an OB/GYN Hospitalist, you’ll be at the forefront of patient care, guiding women through high-risk pregnancies and supporting your fellow OB/GYN providers with exceptional, on-demand assistance. If you have a genuine passion for patient safety and the drive to make a difference, this is the place for you. Why You’ll Love Working Here • Competitive Earnings and Bonuses: A base salary with additional earnings through collections, plus a substantial $30,000 sign-on and relocation bonus., • Work-Life Balance: Enjoy the balance of working seven 24-hour shifts per month, allowing you to have dedicated time to recharge and pursue personal interests., • Comprehensive Benefits: From health coverage to professional growth opportunities like CME reimbursement, we support you in every aspect of your career., • Collaborative Environment: Join a team of highly skilled Maternal-Fetal Medicine (MFM) physicians and healthcare professionals who are passionate about patient care. Primary Responsibilities • Be a Leader in High-Risk Care: Partner with MFM physicians to manage high-risk OB transports and oversee a busy inpatient antepartum service, ensuring patients receive seamless, expert care., • Offer Emergency Expertise: Deliver exceptional obstetric and gynecologic care for unassigned patients, manage pregnant trauma cases alongside trauma and ED teams, and support private OB/GYN physicians during urgent deliveries and emergencies., • A Trusted Consultant: Provide consultative care to a broad spectrum of hospital departments, including ED physicians, medical hospitalists, and other specialists., • Champion Safety and Quality: Actively participate in hospital-wide safety and quality initiatives, bringing your expertise and fresh ideas to improve patient outcomes continually. Additional Responsibilities • Provide Patient-Centered Care: Conduct thorough assessments, create responsive treatment plans, and communicate effectively with patients and their families., • Be Part of a Team-Driven Culture: Engage with nursing, support staff, and other healthcare providers in a highly supportive, patient-first environment., • Commitment to Excellence: Stay current with the latest advancements in women’s health, actively participate in departmental meetings, and maintain accurate medical documentation to the highest standards. What We’re Looking For • Licensure: AZ State MD/DO License (or able to obtain), • Training: Residency Completed in the USA (excluding Puerto Rico), • Experience: Previous experience as an OB/GYN Hospitalist working with high-risk obstetric patients is highly desired., • Attributes: Compassionate, team-oriented, energetic, and committed to safety and excellence in patient care., • Flexibility: Open to scheduled call duties (built into your shift structure), ensuring patients have continuous access to expert care. This position is more than just a job; it’s an invitation to join a close-knit team that values your expertise, supports your growth, and encourages a fulfilling work-life balance. Come make a real difference in the lives of our patients, work with passionate colleagues, and enjoy a rewarding career in an environment where you’re valued and appreciated.

Job DescriptionDescription: Senior Software Engineer Location: Phoenix, AZ (In-Office) Department: Bend Payments Reports to: Chief Product Officer Type: Full-Time / Exempt Build the Engine Behind Modern Receivables Infrastructure. We’re not looking for someone to maintain legacy systems. We’re looking for a senior engineer who wants to shape and scale a product from the inside, someone who enjoys turning messy, manual financial workflows into elegant, automated systems. Bend Payments powers receivables and collections for some of the largest property management companies in North America. We are profitable, well-funded, and operating at the intersection of payments infrastructure, financial automation, and applied AI in a heavily regulated environment. If you want to strengthen your product engineering muscle while owning real architecture decisions, this is that opportunity. Why This Role Is Different? This is not a feature-factory role. You will: • Own systems end-to-end from data modeling to deployment, • Help define architecture, not just implement it, • Work directly with the CPO to influence product direction, • Build in a domain where reliability, compliance, and scale actually matter, • See your work directly impact revenue and operational efficiency, • Engineers who want to move from “implementer” to “architect-level contributor”, • Builders who enjoy clean system design and automation challenges, • Senior engineers who want deeper product exposure without becoming a manager, • Design and build scalable backend services and user-facing applications, • Architect data models and business logic that automate complex financial workflows, • Integrate with banks, client systems, and payment gateways, • Contribute to infrastructure decisions (AWS, Postgres, IaC), • Maintain high standards for reliability, security, and performance, • Support compliance initiatives (SOC2, financial data standards), • Influence engineering culture, hiring decisions, and technical direction, • 5+ years of professional software engineering experience, • Demonstrated ownership of features or systems from concept to production, • Strong backend foundation (Node.js, Postgres, AWS, or equivalent stack), • Experience building APIs and working with modern web technologies (React, GraphQL, TypeScript), • Comfort operating in ambiguity and shaping solutions, • Clear communication and documentation skills, • Exposure to fintech, proptech, payments, or regulated industries, • Experience building secure, compliant systems, • Infrastructure-as-code experience, • $108,000–$118,000 base salary + quarterly bonus eligibility, • Health, dental, vision benefits, • 401(k) with company match Complete this short form to apply.

Job Description Kahala, a globally recognized leader in quick-service restaurant franchising, has an opportunity for a Accounts Receivable Analyst to join its Accounting Team in Scottsdale, Arizona. Kahala franchisees and partners operate a portfolio of many QSR brands including Cold Stone Creamery, Blimpie, Baja Fresh, Pinkberry, among others, in over 20 countries around the world. Equal Opportunity Employer M/F/D/V ACCOUNTS RECEIVABLE ANALYST POSITION SUMMARY The Accounts Receivable Analyst position supports the Franchise Accounting functions by maintaining and updating the A/R aging and provides regular collection status updates for management. The analyst will be responsible for billing and collections of multiple brands, as well as sales reconciliations as necessary. ACCOUNTS RECEIVABLE ANALYST KEY RESPONSIBILITIES: • Collect franchise sales data, • Process payments and cash application, • Review weekly aging report and address accounts 30+ days past due, • Prepare and organize documentation necessary to collect past due payments, • Follow-up to ensure all actions are completed in order for payment to be made, • Assist in improving A/R processes, • Compile the Accounts Receivable Aging report for distribution to management, • Handle and expedite all incoming requests from franchisees, • Contact customers regarding past due accounts, • Complete special A/R projects as needed ACCOUNTS RECEIVABLE ANALYST PERSONAL ATTRIBUTES:, • Strong organizational skills & attention to detail, • Regularly meet multiple deadlines, • Strong Excel skills, • Strong communication skills - both oral and written, • Team-player, customer-centric attitudeACCOUNTS RECEIVABLE ANALYST KNOWLEDGE / SKILLS:, • 3-5 years of Accounts Receivable experience is required, • 401(k) matching, including Roth options, • 3 Medical insurance plans, • Dental insurance, • Vision insurance, • Employee assistance program, • Flexible spending account, • Health savings account, • Life insurance, • Short-term disability insurance, • Long-term disability insurance, • Paid time off (10 holidays, 3 weeks PTO), • Tuition reimbursement, • Referral program, • Wellness programs, • Hybrid work schedule

Job DescriptionSalary: $26 to $32 per hour Bookkeeper (Part-Time) If you are a hands-on financial professional who enjoys ownership, organization, and being a trusted partner to leadership, you belong with us.Arid Solutions Nurseryis entering an exciting period of restructuring and growth. We are looking for an experienced Part-Time Bookkeeperto play a key role in building strong financial systems to support our next chapter. This is an independent role designed for someone who thrives on creating order and driving accuracy in a growing business. What Sets Us Apart • Real Ownership:You wont just be entering data; you will own the bookkeeping function and have a direct influence on our financial systems as we evolve., • A Growing Organization:Join us during a pivotal time of restructuring where your expertise will help shape the future of our financial operations. TheBookkeeperis responsible for the nursery's overall financial health, from daily transaction management to high-level financial reporting and payroll compliance. Core Financial Management • QuickBooks Ownership:Lead all day-to-day bookkeeping operations, ensuring the general ledger is accurate and up to date., • Accounts Receivable:Manage the full AR lifecycle, including invoicing, collections, and accurate sales tax reporting., • Reconciliations:Perform regular bank and credit card reconciliations to ensure 100% financial accuracy., • Full-Cycle Payroll:Execute timely payroll processing, including the management of all payroll taxes and necessary filings., • Inventory Support:Support inventory tracking and cost control systems (nursery-specific inventory experience is a significant plus)., • Experience:Proven track record as a sole bookkeeper, comfortable managing payroll, taxes, and AR independently., • Software Expertise:Advanced proficiency inQuickBooksand a solid understanding of modern accounting software., • Regulatory Knowledge:Deep understanding of accounting principles, payroll compliance, and tax reporting requirements., • Attributes:Highly organized, detail-oriented, and dependable, with the ability to work independently while collaborating with the management team. We value financial expertise and offer a competitive total compensation package: • Hourly Range:$26 to $32, based on experience., • Stability:A secure, full-time role with a team that values your long-term success. This is a part-time position located at our nursery operations. We are looking for a dedicated professional ready to establish roots and grow with us. Why You'll Love It Here This is more than a jobits a chance to apply your accounting rigor to the vibrant world of horticulture. Join a team that values accuracy, trust, and the hard work it takes to grow a business from the ground up. If you're ready to take ownership of our financial future, apply today! Arid Solutions Nursery is an Equal Opportunity Employer.

Job DescriptionCompany Description As a leading healthcare education organization, Unitek Learning’s family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career. We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment. Job Description The Campus President is the senior leader responsible for driving overall campus performance, operational excellence, academic quality, and student success. This dual role combines strategic leadership, operational oversight, and academic stewardship to ensure that every student receives a high-quality educational experience, and the campus meets institutional goals for enrollment, retention, compliance, and financial health. The President / Dean leads cross-functional teams in admissions, financial aid, academics, student persistence, and business operations—fostering a culture of accountability, collaboration, and mission-driven service. Must have prior leadership experience within nursing higher education Strategic & Operational Leadership • Serve as the chief campus executive, accountable for overall performance, compliance, and culture., • Lead all campus operations including admissions, financial aid, business office, registrar, student success, and academic programs., • Translate institutional strategy into local execution, driving key outcomes across enrollment, persistence, financial health, and academic outcomes., • Maintain full campus P&L accountability: manage revenue, expenses, and operating margin; partner with finance to monitor A/R, collections, and bad debt., • Ensure operational excellence through daily KPI monitoring, weekly leadership cadence, and timely executive reporting. Academic & Student Experience Oversight • Oversee all academic programs, ensuring compliance with institutional, accreditor, and board standards., • Supervise faculty utilization, scheduling, classroom delivery, and evaluation processes., • Ensure all faculty observations and academic reporting (attendance, grades, SAP) are completed accurately and on time., • Champion a student-centered environment that promotes engagement, satisfaction, and outcomes., • Achieve or exceed enrollment start goals; ensure full compliance with admissions and packaging processes., • Drive retention and graduation rates aligned with budget and institutional benchmarks., • Partner with business office on collections and financial counseling strategies to minimize bad debt., • Hire, coach, and retain high-performing department leaders., • Establish a culture of transparency, accountability, and continuous improvement., • Conduct regular one-on-ones, team meetings, and campus updates to drive communication and alignment., • Maintain audit readiness; achieve zero critical or repeat findings., • Ensure timely completion of corrective actions and submission of required reports., • Represent the institution with professionalism and integrity., • Financial Health: Meets/exceeds revenue and margin goals; controls expenses and bad debt within thresholds., • Enrollment Growth: Achieves start goals, packaging timelines, and conversion benchmarks., • Student Success: Meets/exceeds persistence, retention, graduation, and placement benchmarks., • Academic Quality: 100% faculty observations completed; utilization within benchmarks; zero accreditation deficiencies., • Compliance: Zero critical audit findings; timely Title IV disbursements and reporting., • Culture & Talent: Staff turnover within thresholds; training completion 100%; positive engagement survey results., • Student Experience: NPS at/above institutional benchmark; ≥40% survey participation.Qualifications, • Master’s degree in education, Business, or related field (required); Terminal degree preferred., • 7+ years leadership experience in campus operations or academic administration., • Proven track record managing multi-functional teams in a higher education setting., • Demonstrated success achieving operational and academic KPIs., • Strong understanding of Title IV, accreditation, and regulatory requirements., • Excellent communication, financial acumen, and people leadership skills. Additional Information For Full Time Employees, We Offer: • Medical, Dental and Vision starting the 1st of the month following 30 days of employment, • 2 Weeks’ starting Vacation per year. Increasing based on years of service with company, • 12 paid Holidays and 2 Floating Holiday, • 401K with a Company Match, • Company Paid Life Insurance at 1x’s your annual salary, • Leadership development and training for career advancement, • Tuition assistance and Forgiveness for you and your family up to 100% depending on program

Our 3rd Party Collectors thrive in a quick collections-cycle environment and play a fundamental role in achieving our ambitious customer acquisition and revenue growth objectives. Collections, sales, customer service, or related call center experience, preferred. Auto, DDA, Installment & Credit Card

We are seeking an experienced and strategic Senior Loan Manager Subprime Collections to lead high-risk portfolio recovery efforts. Manage and resolve delinquent and/or charged-off subprime loan accounts across early, mid, and late stages of collections. Senior Loan Manager Subprime Collections.

Billing And Collections Specialist. As our Billing & Collections Specialist, you will own the Firm's billing and accounts receivable processes from end to end.

We are seeking a proactive and customer-focused Collections Specialist to join our Credit & Collections team with a focus on accounts receivable tied to mergers and acquisitions and new customer onboarding. Credit and Collections Specialist. Issue Resolution & Collections.

Bilingual Team Lead - Collections. We are currently hiring a Bilingual Team Lead - Collections to help grow our company and ensure our mission is achieved!. Collections experience required.

The Accounts Receivable And Collections Specialist is charged with ensuring customer accounts have been properly billed, facilitating timely collections, providing superior customer service, and promoting continuous improvements to the end-to-end billing and collections process. In addition to colle

As part of the Recovery Collections team, the Recovery Specialist I will locate and contact homeowners across the country to collect on charged off secured and unsecured debt.

A Collections Agent will play a crucial role in managing and resolving early-stage delinquent accounts. Minimum of 2 years experience in consumer collections.

Senior Loan Manager Subprime Collections. We are seeking an experienced and strategic Senior Loan Manager Subprime Collections to lead high-risk portfolio recovery efforts. Manage and resolve delinquent and/or charged-off subprime loan accounts across early, mid, and late stages of collections.

Additional responsibilities include collection of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

Our 1st Party Collectors thrive in a quick collections-cycle environment and play a fundamental role in achieving our ambitious customer acquisition and revenue growth objectives. Collections, sales, customer service, or related call center experience, preferred. Auto, DDA, Installment & Credit Card

Collections Agents are first-party collectors responsible for maintaining acceptable effective collection percentages on 1-30 day delinquent accounts.

Accounts Receivable Specialist (Collections). 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 Phoenix, AZ headq

Accounts Receivable Specialist-Collections (B2B). Experience with collections, accounts receivable, and customer service. Experience in B2B collections, particularly with large accounts.

Minimum of 1 year of hospital business office experience in billing and collections required.

Collections Representative (Call Center). We are actively seeking experienced and professional Call Center Collections Representatives to join our growing team in Phoenix, AZ.

Collect delinquent accounts in a timely, orderly and professional manner while following all standardized collections procedures. Communicate regularly with collections supervisor on status of problem accounts in accordance with established standards. Collections experience required or bilingual (Sp

The Credit Analyst manages the full scope of collections for assigned accounts to ensure payment is received on a timely basis. Two (2) or more years of credit / collections field experience, required. Prior commercial (B2B) collections experience, preferred.

Lead and manage collections team. Compile and maintain SOP documentation for all functions related to collections.

Collections Agents are first-party collectors responsible for maintaining acceptable effective collection percentages on 1-30 day delinquent accounts.

ASU Student Business Services provides accounting functions in the areas of: Student Accounts, Cashiering Services, Collections, Tuition Assessment and Treasury Management. Student Business Services seeks a Collections Specialist Sr.

We are Hiring Immediately! It's Your Career.At Rent-A-Center, we believe in putting people in control of their future.We are hiring immediately talented team members that provide great customer service and have excellent sales skills in a retail type environment.We are hiring immediately talented fu

We have an exciting opportunity for a Collections Specialist to join our growing team! As a Collections Specialist, you will report directly to the Manager, Collections & Disputes. As a Collections Specialist, you will have the following duties:. Receive inbound calls from Brightspeed business custo

We are Hiring Immediately! It's Your Career.At Rent-A-Center, we believe in putting people in control of their future.We are hiring immediately talented team members that provide great customer service and have excellent sales skills in a retail type environment.We are hiring immediately talented fu

Compile and maintain SOP documentation for all functions related to collections. Lead and manage collections team.

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 Phoenix, AZ headquarters. Maintain clear records of collections

Our client is seeking a qualified Collections Representative to collect delinquent accounts in a timely, orderly, and professional manner while following all standardized collections procedures. Only qualified Collections Representative candidates located near the Tempe, AZ area to be considered due

We are seeking a full-time, in-office Risk Management/Collections Specialist who brings curiosity, empathy, and problem-solving skills to every member interaction and wants to help people move forward with confidence. We believe collections is more than just collecting payments - its about helping m

Collections Specialist - Currency.

Our 1st Party Collectors thrive in a quick collections-cycle environment and play a fundamental role in achieving our ambitious customer acquisition and revenue growth objectives. Collections, sales, customer service, or related call center experience, preferred. Auto, DDA, Installment & Credit Card

Auto Collections Representatives (Experience Required) Location: Tempe, AZ 85281 Schedule: Full-Time | Flexible Shifts Between 6 AM - 10 PM, Mon-Fri; 2 Saturdays per Month; 1 Sunday per Quarter Pay: $19/hour + Overtime Opportunities Employment Type: Temp-to-Hire Start Date: Next Training Class Begin

Ajilon - JobID: 4C83C5E4-4434-403D-9CE2-7987BF8D62ED [Collections Agent] As a Collections Representative at Ajilon, you'll: Manage a portfolio of 50-100 accounts; Be responsible for payment negotiation; Process credit holds and releases; Process account reconciliations.