NewAccounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistPhoenix, AZ$25–$27Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAccounting Specialist JobotAccounting SpecialistPhoenix, AZ$50,000–$65,000 / yearIf you have 2+ years of Accounts Payable/Accounts Receivable and Payroll experience, a bachelors degree OR associates degree in Accounting, Business, Finance or similar (will consider no degree with additional years of experience), excellent attention to detail, strong communication skills, tech savvy across Excel and ERP platforms, a team mentality with motivation and a desire to continue to learn and grow then this could be a great opportunity for you. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
M&A Tax Specialist Diedre Moire Corp.M&A Tax SpecialistPhoenix, AZ$300,000–$400,000 / yearFull timeBuyer and seller allocation of purchase price as, for example, an asset or 338 transaction; IRC Section 1060; GAAP treatment related to structuring and purchase price allocation; Section 1231 gains such as: goodwill, land, and other assets with fair market values higher than original tax cost; Section 197 issues such as: short-lived assets including machinery and equipment, inventory, prepaid expenses, etc. • Post-Transaction Filing Elections and Requirement such as: Adjusting or selecting different tax elections and accounting periods and methods; Year-end conformity with affiliated companies' year-ends and "short-period" returns; Responsibility for the pre- and post-acquisition income tax, payroll tax, property tax and other filings.
Accounts Receivable Specialist I (7590) Terros HealthAccounts Receivable Specialist I (7590)Phoenix, AZThe successful individual will possess at least 1+ years medical and/or behavioral billing experience, especially in the area of account and payment reconciliation and at least 1+ years' experience with medical and/or behavioral billing experience, especially in the area of accounts and payment reconciliation. Accounts Receivable Specialist I Duties Include: Processing of electronic and paper remits, including the posting of patient portions, denials, adjustments, contractual allowance and recoupments.
Accounts Receivable Specialist II (7884) Terros HealthAccounts Receivable Specialist II (7884)Phoenix, AZThe successful individual will possess at least 3+ years' medical and/or behavioral billing experience, especially in account and payment reconciliation and at least 1+ years' experience with medical and/or behavioral billing experience, especially in accounts and payment reconciliation. We help people manage addiction and mental illness, provide primary medical care, restore families, support our veterans, and connect individuals to the care they need.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistPhoenix, AZ$58,000–$65,000 / yearThis is a full cycle A/R role supporting B2B customers, with a strong emphasis on lien waivers, reconciliations, and partnering cross functionally to keep the billing and cash flow process running smoothly. 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.
Accounts Receivable Specialist OTR SolutionsAccounts Receivable SpecialistScottsdale, AZAs an Accounts Receivable Specialist, you are a key facilitator in OTR's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.
Accounts Receivable Specialist TechStaff, IncAccounts Receivable SpecialistTempe, AZThis role supports accurate financial reporting, ensures adherence to internal controls, and collaborates cross-functionally to maintain efficient customer account management. Perform month-end accounts receivable close activities, including journal entries, account reconciliations, and accruals (e.g., commissions, shipping and receiving audits).
Accounts Receivable Specialist Impact Fire Services, LLCAccounts Receivable SpecialistPhoenix, AZAt Impact Fire Services you can learn a trade with multiple career paths in fire and life safety while benefiting from an employee focused company culture that allows you to gain mentorship and training provided by leading experts at one of the fastest growing companies in the industry. Established in 2009, Impact Fire Services was the vision of a group of experienced industry professionals that wanted to build a best-in-class fire protection and life safety company.
Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistPhoenix, AZRemote$24–$27 / hourClaims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.
Accounts Receivable Specialist Amphenol Communications SolutionsAccounts Receivable SpecialistTucson, AZACS, a division of Amphenol, is the market leader for high speed, high bandwidth electrical connectors for the Telecom/Datacom market. RESPONSIBILITIES: Assist in the daily distribution of customer invoices through approved channels, including email, electronic data interchange (EDI), and customer billing portals.
Accounts Receivable Specialist MB2 Dental SolutionsAccounts Receivable SpecialistPhoenix, AZRemoteMB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring an AR Specialist! Join us today and discover why MB2 is widely recognized as an exceptional workplace that fosters professional growth and an unparalleled sense of community.
Sr Accounts Receivable Specialist Axon Enterprise IncSr Accounts Receivable SpecialistScottsdale, AZIf you receive a suspicious offer or outreach from an email address that is not @axon.com, or if you are asked for sensitive personal information (bank details, Social Security Number) prematurely, please ignore the message and report it to recruitingops@axon.com. Delivered responsive customer service support by handling inquiries, processing invoices and credits, and ensuring accurate account maintenanceAt least twice a week process POs, Invoice Preparation, Mail, etc. in HQ Office.
Customer Operations Accounts Receivable Specialist ASMLCustomer Operations Accounts Receivable SpecialistChandler, ArizonaAdditionally, the role requires strong attention to detail, excellent communication skills and ability to troubleshoot discrepancies with both internal teams and external customers, which involves drafting corporate policies and procedures while taking into consideration regional and cultural differences. Ultimately, the Accounts Receivable function ensures timely revenue recognition, supports cash flow stability and contributes directly to the overall financial performance of the business.
Accounts Receivable Representative Roto-Rooter Services CompanyAccounts Receivable RepresentativeGlendale, ArizonaOverview: Founded in 1935, Roto-Rooter is North America's largest plumbing, drain cleaning, and water cleanup services provider. If job security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you're looking for, Roto-Rooter is the company for you.
Accounts Receivable and Collections Specialist RWC GroupAccounts Receivable and Collections SpecialistPhoenix, ArizonaThe Accounts Receivable and Collections Specialist I 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. Assist the Credit and Collections team with daily activities such as responding to customer inquiries, providing invoice and statement copies as requested, setting up new customer accounts, managing customer’s exemption certificates and other tasks as needed.
Accounts Receivable Collections Specialist Ergon IncAccounts Receivable Collections SpecialistChandler, AZThe Accounts Receivable/Collections Specialist will be responsible for coordinating collection activities, daily bank deposits, and posting customer payments to accounts receivable module in ERP system. As a subsidiary of Ergon, Inc. our core values consist of Empowered Service, Selfless Leadership, Purposeful Growth, and Respectful Relationships, which provide an excellent work environment for future growth.
Accounts Receivable (AR) Specialist Lee Hecht HarrisonAccounts Receivable (AR) SpecialistPhoenix, AZ$24–$29 / hourOur client is a well-established organization within the manufacturing/construction space and is seeking an Accounts Receivable - Cash Applications Specialist to support high-volume payment processing and account reconciliation. This role plays a key part in ensuring payments are accurately applied, discrepancies are researched quickly, and AR balances remain current and accurate.
Accounts Receivable Representative Roto-Rooter Group IncAccounts Receivable RepresentativeGlendale, AZFounded in 1935, Roto-Rooter is North America''s largest plumbing, drain cleaning, and water cleanup services provider. If job security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you''re looking for, Roto-Rooter is the company for you.
Accounts Receivable Credit and Collections Specialist NEFCO Holding Company LLCAccounts Receivable Credit and Collections SpecialistPhoenix, AZJob Summary: The AR Credit Specialist position is responsible for working with customers to accelerate the speed that they pay NEFCO by collecting aged receivables and for applying a consistent credit policy towards customers. Responsible for monitoring and maintaining accounts - Customer calls, account adjustments, small balance write off, customer deductions, customer reconciliations and processing credit memos.
Foreclosure and Bankruptcy Specialist (Accounts Receivable Roth Staffing CompaniesForeclosure and Bankruptcy Specialist (Accounts ReceivableScottsdale, Arizona$65,000–$65,000If you've worked in bankruptcy, foreclosure, or complex collections, and thrive in a detail-driven, high-volume environment, this is an opportunity to take ownership of critical financial and legal processes within a structured and professional team. Experience in HOA, property management, mortgage servicing, or legal support strongly preferred.
Dental Insurance Accounts Receivable American Dental CompaniesDental Insurance Accounts ReceivablePhoenix, AZ$20–$23 / hourWe are looking for an elite Dental Accounts Receivable Specialist to join our North Phoenix headquarters-someone who views AR not just as "paperwork," but as a vital part of our mission to deliver world-class Business Care. Deep Knowledge: Strong mastery of dental insurance plans (PPO, HMO, Medicaid, EPO) and the ability to interpret CDT codes with precision.
Sr. Specialist, Accounts Receivable Amkor Technology IncSr. Specialist, Accounts ReceivableTempe, AZWith a strong track record of innovation, a broad and diverse geographic footprint and solid partnerships with lead customers, Amkor delivers high-quality solutions that enable the world's leading semiconductor and electronics companies to bring advanced technologies to market. Required Qualifications: Bachelor's degree in Finance, Accounting, Business Administration or related field; and a minimum of one (1) year of experience in finance, business, project management or sales operations - or an Associate''s degree with a minimum of three (3) years of directly related experience is required.
Accounts Receivable Rainbow Adventures LLCAccounts ReceivableSedona, AZ$40,000–$50,000 / yearThis role ensures timely billing, tracks outstanding balances, and works closely with internal teams and partners to resolve payment issues. The Accounts Receivable Specialist is responsible for managing incoming payments, invoicing, and maintaining accurate financial records.
B2B Collections and Accounts Receivable Lee Hecht HarrisonB2B Collections and Accounts ReceivablePhoenix, AZ$26–$28 / hourThe B2B Collections & AR Specialist will be responsible for managing business-to-business collections, maintaining customer accounts, and supporting full-cycle accounts receivable processes. 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.
NewAccounts Receivable Representative: III IconmaAccounts Receivable Representative: IIIPhoenix, AZ$27.32–$30.32 / hourAdditionally, they must know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices. The typical accounts receivable coordinator needs to have strong customer service skills and must be able to form good relationships with their customers.
Accounts Receivable Representative IMS Care CenterAccounts Receivable RepresentativePhoenix, ArizonaResearch and processes insurance denials received from Explanation of Benefits (EOBs) and Account Receivable (A/R) reports by reviewing documentation and insurance/contract/coding guidelines (This process includes written appeals when appropriate; additionally, enters internal and external review decisions including charge adjustments, corrections, proper payment and resubmission of claims in the claims system). The Accounts Receivable Representative is responsible for the management of patient accounts receivable and posting payments in a timely manner by following the Department’s established policies and procedures.
Accounts Receivable Representative (Phoenix, AZ, US, 85043) Cintas CorpAccounts Receivable Representative (Phoenix, AZ, US, 85043)Phoenix, AZResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative (Chandler, AZ, US, 85225) Cintas CorpAccounts Receivable Representative (Chandler, AZ, US, 85225)Chandler, AZResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeChandler, AZResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
NewAccounts Receivable Representative: III ICONMA, LLCAccounts Receivable Representative: IIIPhoenix, AZ$27.32–$30.32 / hourAdditionally, they must know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices. The typical accounts receivable coordinator needs to have strong customer service skills and must be able to form good relationships with their customers.
Accounts Receivable Representative IMS Care Center LLCAccounts Receivable RepresentativePhoenix, AZPart timeResearch and processes insurance denials received from Explanation of Benefits (EOBs) and Account Receivable (A/R) reports by reviewing documentation and insurance/contract/coding guidelines (This process includes written appeals when appropriate; additionally, enters internal and external review decisions including charge adjustments, corrections, proper payment and resubmission of claims in the claims system). The Accounts Receivable Representative is responsible for the management of patient accounts receivable and posting payments in a timely manner by following the Department’s established policies and procedures.
ACCOUNTS PAYABLE SPECIALIST State of ArizonaACCOUNTS PAYABLE SPECIALISTPhoenix, AZThis includes processing invoices, reconciling invoices and payments, preparing financial reports, researching and identifying potential problem areas and resolving them, compiling complex data using automated accounting and procurement systems, and identifying inconsistencies. Any employee operating a motor vehicle on State business must possess and retain a current, valid class-appropriate driver's license, complete all required training, and successfully pass all necessary driver's license record checks.
Accounts Payable Specialist / Maintenance Admin 2026-2027 Apache Junction Unified School DistrictAccounts Payable Specialist / Maintenance Admin 2026-2027District Office, AZ$2,026–$2,027Job Title: Accounts PayableDepartment:Business OfficeReports to:Director of FinanceFLSA Status:Nonexempt (At-will Position)Position Status:Full-time (261 days per year)Salary:Starting $24.50 DOE. Apache Junction Unified School District is seeking a detail-oriented, highly organized Accounts Payable Specialist who is committed to accuracy, integrity, and exceptional customer service.
Customer Account Specialist - WS0015 Silgan Containers LLCCustomer Account Specialist - WS0015Tolleson, AZA leading supplier of sustainable metal and plastic packaging solutions for consumer goods products for food, beverage, health care, garden, home, personal care, and beauty products. Monitor customer accounts and help our accounts payable and accounts receivable teams to ensure payments are up to date.
NewPart Time Accounting Specialist/Bookkeeper Vaco LLCPart Time Accounting Specialist/BookkeeperPhoenix, AZ$30–$34Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Student Account Specialist Embry-Riddle Aeronautical UniversityStudent Account SpecialistPrescott, AZReporting to the Assistant Director of Student Financial Services, the Student Account Specialist provides comprehensive financial counseling and support to prospective, current, graduating, and former students across all three Embry-Riddle Aeronautical University (ERAU) campuses, serving a global student population of more than 30,000 annually. With vibrant residential campuses in Daytona Beach, FL, and Prescott, AZ - and a Worldwide network spanning nearly 120 global locations - Embry-Riddle stands as the world's largest aviation and aerospace university.
Specialist II, Accounting LG Energy Solution ArizonaSpecialist II, AccountingQueen Creek, AZAt LG Energy Solution Arizona, Inc., the Specialist II, Accounting will play a key role in supporting day-to-day accounting operations, including accounts payable, vendor registration, payment processing, ERS system voucher review, reconciliations, and financial reporting. Support audits by preparing documentation, reporting audit findings, reviewing accounting processes and controls, identifying discrepancies or non-compliance, training employees on accounting systems, and ensuring coordinator tasks remain on track for completion.
Customer Relations Account Specialist AWP SafetyCustomer Relations Account SpecialistPhoenix, AZ$60,000–$65,000 / yearKey Responsibilities: • Enter high volumes of data into the various systems timely and accurately for billing purposes • Adjust and handle billing discrepancies and rejections timely and accurately • Validate, verify, and compare contract agreements as needed • Provide excellent customer service and provide customers with a positive experience • Support the team in securing timely payments from customers • Act as a resource for other functions within AWP • Answer phones and respond to inquiries using a professional and courteous demeanor • Provide general office support and peer training as requested • Comply with all AWP policies, procedures, and safety requirements • Perform other duties and special projects as assigned. Requirements: High school diploma or GED required 3-5 years AR/Billing experience preferred Strong customer service skills Basic knowledge of accounting principles and terminology; strong math skills Excellent verbal and written communication Intense focus on accuracy and attention to detail; organized Problem-solving skills Critical thinking skills Demonstrate high degree of accuracy and attention to detail Excellent organizational skills Outgoing & assertive personality - not afraid to approach individuals Proficiency with Microsoft Office Suite Products (Excel, Word) Experience with Microsoft D365 and Salesforce software preferred.
AR Specialist - Healthcare University Health Services IncAR Specialist - HealthcareSCOTTSDALE, AZCollecting co-pays/deductibles from patients and collecting insurance payments, assisting with establishing effective and timely payment plans, coordinating with utilization review and discharge planning efforts limit risk of non-payment, providing ongoing patient benefit information, participating in patient discharge procedures, and coordinating financial arrangements with collecting personnel. Experience: A minimum of one (1) year of experience in admission processes and collections procedures, and a working knowledge of managed care; interpretation of insurance coverage plans, co-payments and deductible schedules and payment plans; and a working knowledge of computers and business software programs (Excel/Word) preferred.
Accounting Specialist - 58K-70K base salary plus bonus Trajan Wealth LLCAccounting Specialist - 58K-70K base salary plus bonusScottsdale, AZ$58,000–$70,000 / yearSupport Revenue Management with accounts receivable functions as needed - the specific nature of this support will evolve as the role develops, but the expectation is a working knowledge of AR processes sufficient to step in, assist, and add value without requiring significant direction. Process and reconcile company credit card statements across all three entities - matching charges to receipts, coding transactions to the correct expense category, department, location, and entity in NetSuite, and flagging any unsupported, duplicate, or questionable charges for review.
Commercial Services Specialist II (Manheim) Cox CommunicationsCommercial Services Specialist II (Manheim)Tolleson, ArizonaExamine vehicles within the sales lineup, utilizing different programs to verify that inventory meets necessary specifications, identifying any missing vehicles, and collaborating with account representatives to ensure that vehicles are prepared for sale, complete with suitable imaging and announcements. In coordination with national account representative, follow account-specific procedures to prepare and audit sale vehicle run process including run order, scheduling, providing notice to customer account, vehicle repairs, accurate charge posting (pre-sale and limited post-sale), reporting, invoicing, etc.
Cash Application Specialist - AZ - Clinic Finance Midwestern UniversityCash Application Specialist - AZ - Clinic FinanceGlendale, AZMore than 6,000 full-time students are enrolled in graduate programs in osteopathic medicine, dentistry, pharmacy, physician assistant studies, physical therapy, occupational therapy, nurse anesthesia, cardiovascular perfusion, podiatry, optometry, clinical psychology, speech language pathology, biomedical sciences and veterinary medicine. The Cash Application Specialist is responsible for completing all payment posting to patient accounts, reconciles payments and shortages for both paper and electronic EOBs.
Small Business Account Manager ATG USASmall Business Account ManagerPhoenix, AZWe're looking for a Small Business Account Manager who can build relationships quickly, manage a high-volume book of business, and help small businesses make smart software decisions that scale with them. ATG USA (Applied Technology Group) is the leading technology business partner focused on the Architectural, Engineering and Construction industry in North America.
Accounting Specialist Frontline Source Group Holdings, LLC dba dfwHRAccounting SpecialistPhoenix, AZContact past due clients to confirm they received the invoice and have it set up to pay or already processed payment as well as request check numbers for payment and confirm when payment was sent. The Accounting Specialist is responsible for assisting the controller with accounts payable, accounts receivable and reconciliations.
Insurance Verification and Patient Support Specialist Remote in AZ, ID, NV, OR, UT, WA Boulder Care IncInsurance Verification and Patient Support Specialist Remote in AZ, ID, NV, OR, UT, WAAZRemote$25–$27 / hourWe provide Boulder patients with a fully virtual, multidisciplinary care team-including medical providers and peer recovery specialists-who deliver personalized treatment, including medication for opioid use disorder (MOUD) and ongoing support. Named by Fortune as one of the Best Workplaces in Healthcare, Boulder fosters a culture of kindness, respect, and meaningful work that delivers outstanding patient outcomes and moves the addiction medicine industry forward.
Revenue Cycle Specialist - Manning - Business Office El Rio Community Health CenterRevenue Cycle Specialist - Manning - Business OfficeTucson, AZ$17.57–$26.35 / hourThe Revenue Cycle Specialist working closely with management and other revenue cycle paraprofessionals completing recurring administrative revenue cycle duties and tasks, managing cash inflow activities for the organization, as well as supporting resolution of obstacles to billing. Ensures accurate information is maintained for patient accounts and payer balances by posting third party and patient payments, adjustments/denials, and reclassifying charges to correct payers.
Revenue Cycle Specialist - Manning - Billing and AR El Rio Community Health CenterRevenue Cycle Specialist - Manning - Billing and ARTucson, AZ$17.57–$24.16 / hourDemonstrates a higher level of attention to detail and lower error rate in the employees work, ensuring that required and entered information is accurate and payer balances are included in patient accounts and payer accounts by completing data-entry, posting, and processing requirements. Responsible for creating and completing system tasks related to revenue cycle elements, including but not limited to: • Evaluating the accuracy of patient financial information • Managing the resubmission processing of claims • Responsible for communicating observed payment trends, non-payment, and/or incorrect payments to the management team.
Finance Specialist Humboldt Unified School DistrictFinance SpecialistPrescott Valley, AZSUMMARY: Maintains oversight of all cash received by the District and provides assistance to the sites for the point-of-sale system. Acquire and maintain active listing and Governing Board compliance documentation of all District PTO's, PTA's and Boosters.
Commercial Services Specialist II (Manheim) Cox Enterprises IncCommercial Services Specialist II (Manheim)Tolleson, AZ$20.10–$30.10 / hourExamine vehicles within the sales lineup, utilizing different programs to verify that inventory meets necessary specifications, identifying any missing vehicles, and collaborating with account representatives to ensure that vehicles are prepared for sale, complete with suitable imaging and announcements. In coordination with national account representative, follow account-specific procedures to prepare and audit sale vehicle run process including run order, scheduling, providing notice to customer account, vehicle repairs, accurate charge posting (pre-sale and limited post-sale), reporting, invoicing, etc.