We are looking for a detail-oriented Medical Data Entry Clerk to join our team on a long-term contract basis in Phoenix, Arizona. In this role, you will ensure the accuracy and completeness of healthcare records while maintaining high standards of confidentiality and professionalism. This position offers a chance to work onsite and collaborate with a dedicated team committed to excellence in medical data management.<br><br>Responsibilities:<br>• Verify and validate data from various healthcare facilities to ensure accuracy and consistency.<br>• Maintain comprehensive and up-to-date records across electronic health record (EHR) systems.<br>• Identify and correct discrepancies in data to uphold data integrity.<br>• Collaborate with team members to streamline data entry and verification processes.<br>• Ensure compliance with healthcare regulations and organizational standards.<br>• Manage sensitive patient information with the utmost confidentiality and security.<br>• Provide timely updates and reports on data validation activities.<br>• Assist in troubleshooting data-related issues within electronic medical records (EMR) systems.<br>• Support the team in maintaining an organized and efficient workflow.
We are looking for an Accounts Payable Clerk to join our team in Scottsdale, Arizona. In this Contract to permanent role, you will play a vital part in managing financial operations while assisting with front desk responsibilities. This position offers a dynamic combination of accounting tasks and light administrative duties in a detail-oriented office setting.<br><br>Responsibilities:<br>• Process full-cycle accounts payable, including coding invoices and ensuring accuracy.<br>• Handle invoice processing for two distinct groups, managing up to 100 invoices weekly.<br>• Perform check runs and ensure timely payments to vendors.<br>• Communicate effectively with vendors to resolve inquiries and maintain strong relationships.<br>• Provide backup support for billing and accounts payable functions as needed.<br>• Assist with front desk duties, including greeting occasional visitors and handling minimal foot traffic.<br>• Answer routing calls and provide appropriate information or direction.<br>• Utilize accounting software such as Sage and Newstart homebuilding to manage financial data.<br>• Collaborate with department heads to ensure seamless financial processes.<br>• Maintain organized records and documentation for audit and compliance purposes.
<p>Title: Accounts Payable Specialist</p><p>Location: Central Phoenix (85034) Fully On site M-F 8am-5pm</p><p>Compensation: $27/hr-$31/hr</p><p><br></p><p>Our client in central Phoenix is growing their Accounts Payable team and adding a new Accounts Payable Specialist due to increased invoice volume and recent automations. This is an excellent opportunity for someone who thrives in a fast-paced, detail‑driven environment and wants to be part of a collaborative, supportive team!</p><p><br></p><p>What You’ll Do:</p><ul><li>Process and audit a high volume of invoices, ensuring accuracy and compliance</li><li>Work within an EDI-driven system to resolve discrepancies, errors, and kicked‑back items</li><li>Perform 3-way matching, vendor statement reconciliations, and support month-end close</li><li>Collaborate cross-functionally to ensure accurate and timely financial reporting</li><li>Identify process improvements and support AP efficiencies</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for a detail-oriented Cost Clerk to join our team on a contract basis in Phoenix, Arizona. In this role, you will support various departments, including accounting, warehouse operations, and pricing, while reporting directly to the Controller. This position requires strong organizational skills and the ability to handle multiple tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Review and approve daily receiving batches from the warehouse.<br>• Maintain and update the Arizona Daily Receiving Log accurately.<br>• Conduct bi-monthly audits of the Receiving Log and resolve any identified issues.<br>• Organize, image, and archive daily receiving packets for recordkeeping.<br>• Identify and address discrepancies related to receive breaks and claims, including processing adjustments below threshold amounts.<br>• Execute inventory adjustments and validate layer movements after Staff Accountant verification.<br>• Log received samples into the warehouse system and ensure proper documentation.<br>• Process and image transfer invoices for accurate record tracking.<br>• Provide necessary documentation to receivers and assist with related tasks.<br>• Perform additional duties as assigned to support departmental objectives.