Phoenix, AZ - Business Operations - AZDOT - Financial Management Services - Accounting Specialist 1

Abacus Service Corporation

Phoenix, AZ
1 day ago

Highlights

Position Type Staff Augmentation Hours/Week 40 Billing Type Hourly Shift Day Projected Start Date 11/16/2026 Start Time 8:00 AM Projected End Date/Duration 6 Months from projected start date End Time 5:00 PM Bid Limit Per Vendor 3 Number of Positions 1 Desired Career Level None Selected Minimum Education Level None Selected Weekend None Position Location. Process credit card and check transactions, daily internal deposits, bank levies, bond claims, and agency companion transfers, referring debt to the Arizona Attorney General's Office, Removal of uncollected debt, and testing for internal system enhancements.

Numbers & Facts

Location

Phoenix, AZ

Description

Position Information

Position Type	Staff Augmentation	Hours/Week	40
Billing Type	Hourly	Shift	Day
Projected Start Date	11/16/2026	Start Time	8:00 AM
Projected End Date/Duration	6 Months from projected start date	End Time	5:00 PM
Bid Limit Per Vendor	3	Number of Positions	1
Desired Career Level	None Selected	Minimum Education Level	None Selected
Weekend	None

Position Location

Address	800 W Washington St	City	Phoenix
State	Arizona	Zip	85007
Country	UNITED STATES

Requirements

Travel Required

Security Required

Yes

Onboarding Category

Position is 100% onsite.

This position will assist in the collection of receivables, including: returned payments, fuel tax and audit assessments, civil penalties, and miscellaneous receivables.
Will utilize skip tracing and other tools to locate delinquent customers and apply State statutes, rules, and ADOT policies.
We communicate by phone calls, emails and letter with external and internal customers.
This position is centered in a fast pace multi-tasking environment.
Process credit card and check transactions, daily internal deposits, bank levies, bond claims, and agency companion transfers, referring debt to the Arizona Attorney General's Office, Removal of uncollected debt, and testing for internal system enhancements.
Validate, record and report all revenue and perform banking and general ledger accounting functions, including account analysis and reconciliations.
This position will write and maintain desk procedures and complete other duties as assigned. .

Required Skills
Skill Type
Skill Name

Skill
Collections Experience
Preferred Skills
Skill Type
Skill Name

Skill
Accounting Experience

Education
High School Diploma

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