We are looking for a detail-oriented Receptionist to support daily front desk operations for a Contract position based in Tucson, Arizona. This role serves as a key point of contact for visitors, callers, and internal staff, helping create an organized and welcoming office environment. The ideal candidate is highly attentive, communicates clearly, and can manage administrative tasks efficiently while balancing multiple priorities.<br><br>Responsibilities:<br>• Manage a multi-line phone system, direct incoming calls appropriately, and take accurate messages when needed.<br>• Welcome guests and staff in a courteous manner while maintaining an experienced and detail-oriented front desk presence.<br>• Coordinate appointments, update calendars, and help keep daily schedules organized and on track.<br>• Prepare, send, and respond to email communications with accuracy and professionalism.<br>• Enter and update information in internal records while maintaining careful attention to detail.<br>• Organize, sort, and maintain physical and digital files so documents remain accessible and up to date.<br>• Provide general administrative support to the office by assisting with routine clerical tasks and front office needs.
<p>Our client, in the professional services industry, is in need for an Accounts Receivable Clerk to join their team on a temp-to-hire basis! This is ideal for someone who enjoys billing, applying payments accurately, and maintaining strong communication with clients. The person in this role will support day-to-day receivables operations while helping keep account records current and organized.</p><p><br></p><p>This is a newly created role for them, and offers flexible hours - Monday - Friday, 7:30am - 4:30pm, with a half hour lunch, and can be for someone who needs to pick up/drop-off kids, as the role could be done in 30 hours to 40 hours a week.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices in a timely and accurate manner.</p><p>• Monitor outstanding balances and contact clients as needed to support payment collection efforts.</p><p>• Receive, record, and post incoming payments to the appropriate customer accounts.</p><p>• Maintain organized accounts receivable records and ensure billing documentation is complete.</p><p>• Review account activity to identify discrepancies and assist with resolving payment issues.</p><p>• Support ongoing receivables workflows by coordinating with internal staff on account status and follow-up actions.</p>