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9 results for Compliance Analyst in Phoenix, AZ

Principal Analyst I - Customer Identity Access Management
  • Phoenix, AZ
  • onsite
  • Temporary
  • 95.00 - 110.00 USD / Hourly
  • <p>The CIAM Business Systems Analyst will manage day-to-day operations of the CIAM platform, ensuring compliance with defined policies and procedures related to user and application management. In this role, you will play a pivotal part in bridging business objectives with technology solutions focused on identity and access management, and drive CIAM capabilities that directly support the bank’s digital strategy and customer trust objectives. Working collaboratively with stakeholders, development teams, and vendors, you will help define, implement, and optimize CIAM initiatives that enhance user experiences and operational efficiency.</p><ul><li>Collaborate with business partners and stakeholders to gather, analyze, and document business requirements aligned with strategic goals and regulatory standards.</li><li>Act as the Subject Matter Expert for CIAM systems, providing guidance on solution design, configuration, and process improvements.</li><li>Translate business needs into detailed system requirements, user stories, acceptance criteria, and technical documentation to support effective development and testing.</li><li>Support the entire solution delivery lifecycle, including requirements gathering, process mapping, documentation, testing, deployment, and post-launch support.</li><li>Manage and maintain accurate documentation for CIAM applications, ensuring accessibility for business and technical teams.</li><li>Oversee application configuration changes, ensuring adherence to SDLC and Change Management protocols.</li><li>Coordinate with internal IT teams, external vendors, and implementation partners to resolve issues and deliver integrated CIAM solutions.</li><li>Monitor application performance, facilitate incident and problem management, and conduct Root Cause Analysis to drive issue resolution.</li></ul><p><br></p>
  • 2026-02-26T18:18:43Z
Chart Retrieval Specialist
  • Chandler, AZ
  • onsite
  • Temporary
  • 18.00 - 21.00 USD / Hourly
  • <p>We are looking for an organized and detail-oriented Onsite Chart Retrieval Specialist to join our team on a contract basis. In this role, you will be responsible for <strong><u>driving to various clinical locations</u></strong> and retrieving and organizing medical charts from healthcare facilities to support patient care and compliance. This Chart Retrieval Specialist position is based in Chandler, AZ, and requires a <strong><u>driver's license, auto insurance, and will pay mileage.</u></strong> Apply to become a Chart Retrieval Specialist today!</p><p><br></p><p>Responsibilities:</p><p>• Retrieve medical charts and records from healthcare facilities in compliance with organizational and regulatory standards.</p><p>• Coordinate with healthcare providers and staff to facilitate efficient chart retrieval processes.</p><p>• Utilize specialized tools and software to scan and upload records to centralized databases.</p><p>• Verify the completeness and accuracy of retrieved charts before submission.</p><p>• Follow established protocols to ensure compliance with HIPAA and other relevant regulations.</p><p><br></p><p>Schedule:</p><p>Hours fluctuate on a weekly basis, and some weeks may have no hours due to clinical availability.</p><p>Chart retrieval appointments fall on Monday-Friday between 9am-6pm.</p><p>A great opportunity for part-time work!</p>
  • 2026-03-10T22:08:45Z
Help Desk/Desktop Support Analyst
  • Phoenix, AZ
  • onsite
  • Temporary
  • 20.00 - 24.00 USD / Hourly
  • We are looking for a skilled Help Desk/Desktop Support Analyst to join our team in Phoenix, Arizona. This role offers a long-term contract opportunity for professionals passionate about providing exceptional technical support and maintaining efficient IT operations. The ideal candidate will excel in troubleshooting, resolving issues, and ensuring seamless user experiences.<br><br>Responsibilities:<br>• Provide timely and effective support for desktop systems, including hardware and software troubleshooting.<br>• Manage and resolve user account issues within Active Directory, ensuring security and accessibility.<br>• Diagnose and repair operating system problems, particularly within Windows environments.<br>• Respond to and resolve service desk tickets, maintaining accurate records of incidents and resolutions.<br>• Assist users with technical challenges related to Windows 10 and other standard applications.<br>• Perform basic troubleshooting to identify and address network connectivity and peripheral device issues.<br>• Configure and maintain desktop hardware and software to meet organizational standards.<br>• Collaborate with team members to implement solutions and improve support processes.<br>• Educate users on best practices for utilizing IT systems and tools effectively.<br>• Ensure compliance with IT policies and procedures while delivering excellent customer service.
  • 2026-03-18T20:38:44Z
Payroll Specialist
  • Phoenix, AZ
  • onsite
  • Contract / Temporary to Hire
  • 31.00 - 33.65 USD / Hourly
  • We are looking for a meticulous and detail-oriented Payroll Specialist to join our team in Phoenix, Arizona. This Contract to permanent position offers an exciting opportunity to work within the healthcare industry, ensuring accurate and compliant payroll operations. The role requires expertise in managing complex payroll processes and benefits coordination for a large workforce.<br><br>Responsibilities:<br>• Process bi-weekly payroll, including verifying timesheets, leave statements, and ensuring accurate data entry.<br>• Prepare and distribute payroll checks, ensuring compliance with authorization protocols.<br>• Post payroll transactions to the General Ledger and handle payroll-related accounts payable tasks such as tax deposits and insurance payments.<br>• Maintain and update monthly schedules for employee benefits, including healthcare, dental, disability, and other insurance plans.<br>• Generate and file quarterly payroll tax reports, including state and federal taxes, unemployment filings, and workers' compensation.<br>• Prepare annual payroll reconciliations, including W-2 forms, 1095-C documents, and federal/state tax reports.<br>• Manage and coordinate payroll audits and respond to related inquiries.<br>• Ensure all payroll-related documents and reports are securely filed and accessible for compliance purposes.<br>• Collaborate with HR and finance teams to address payroll discrepancies and improve processes where needed.<br>• Stay updated on payroll regulations and ensure all practices adhere to legal requirements.
  • 2026-03-18T18:14:04Z
Chart Retrieval Specialist
  • Phoenix, AZ
  • onsite
  • Temporary
  • 17.00 - 22.00 USD / Hourly
  • <p>Our client<strong> </strong>is a leading global talent solutions firm specializing in accounting, finance, technology, administrative, and customer support staffing. Their mission is to connect skilled professionals with organizations that need their expertise, helping businesses operate more efficiently while supporting career growth for our candidates. If you’re computer-savvy, quick to learn new software applications, and enjoy problem-solving in a fast-paced environment, bring your ambitious, team-player mindset to a growing opportunity as a <strong>Chart Retrieval Specialist</strong>. As a <strong>Chart Retrieval Specialist</strong>, you will play a key role in supporting healthcare clients by collecting and securely submitting medical records used for compliance, auditing, and review processes.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Perform hands-on fieldwork by traveling to healthcare provider offices within a <strong>40-mile radius</strong> to retrieve medical records.</li><li>Collect <strong>paper and electronic medical charts</strong> from provider locations on behalf of healthcare clients.</li><li>Upload retrieved medical records into a <strong>secure digital system</strong> for processing and review.</li><li>Ensure all retrieved documentation is <strong>accurate, complete, and handled in compliance with privacy regulations</strong>.</li><li>Maintain a <strong>professional relationship with provider offices.</strong></li></ul>
  • 2026-03-06T13:33:39Z
Accounts Payable Specialist
  • Scottsdale, AZ
  • onsite
  • Temporary
  • 30.00 - 33.00 USD / Hourly
  • <p>We are looking for an experienced Accounts Payable Specialist to join our team in Phoenix, Arizona. In this Contract to permanent role, you will play a key part in ensuring the efficient processing and management of accounts payable functions, including invoice handling, expense reporting, and vendor communications. If you have a strong attention to detail and a passion for maintaining accurate financial records, we encourage you to apply.</p><p> </p><p>Responsibilities:</p><p>• Process accounts payable transactions, ensuring proper coding of expenses and allocating costs to the correct centers.</p><p>• Verify and match invoices to purchase orders, entering accurate data into the corporate accounting system.</p><p>• Manage non-PO invoices by importing data and routing them to the appropriate parties for approval.</p><p>• Monitor the accounts payable email inbox and physical mailbox to ensure timely vendor invoice processing.</p><p>• Address inquiries from vendors and internal teams regarding payment statuses and other accounts payable matters.</p><p>• Apply use tax to invoices as required and update vendor master files with accurate information, including W-9 and 1099 data.</p><p>• Assist with weekly check runs, ensuring timely and accurate payment processing.</p><p>• Review employee expense reports for compliance with corporate policies, ensuring proper documentation and coding.</p><p>• Provide support for employee inquiries related to expense reporting processes, payment statuses, and system requirements.</p><p>• Handle special financial requests, such as manual checks, wire payments, and audit-related tasks.</p>
  • 2026-03-13T16:43:43Z
Accounts Receivable Specialist
  • Scottsdale, AZ
  • onsite
  • Temporary
  • 25.00 - 26.00 USD / Hourly
  • We are looking for an experienced Accounts Receivable Specialist to join our team in Scottsdale, Arizona. This long-term contract position offers a hybrid work schedule, combining both in-office and remote days after initial training. The ideal candidate will excel in managing collections, reconciliations, and cash applications while contributing to the overall efficiency of our accounts receivable processes.<br><br>Responsibilities:<br>• Manage commercial collections for retail customers, ensuring timely payments and resolving outstanding balances.<br>• Apply cash receipts accurately and reconcile accounts to maintain financial integrity.<br>• Handle contracts, deductions, and billing activities with precision and attention to detail.<br>• Utilize Excel and other tools to perform reconciliations and generate reports.<br>• Collaborate with internal teams to address discrepancies and improve accounts receivable workflows.<br>• Ensure compliance with company policies and procedures in all financial transactions.<br>• Assist with billing tasks as needed, ensuring accuracy and timely invoicing.<br>• Leverage prior experience with accounts receivable systems, such as NetSuite, to enhance operational efficiency.<br>• Provide exceptional customer service while addressing payment-related inquiries.<br>• Maintain organized and up-to-date records of all accounts receivable activities.
  • 2026-03-18T16:29:01Z
2+ Year Personal Injury Settlement Disbursement Specialist
  • Scottsdale, AZ
  • onsite
  • Permanent
  • 55000.00 - 70000.00 USD / Yearly
  • <p>We are looking for a dedicated Personal Injury Settlement Disbursement Specialist to join our law firm client's team in Scottsdale, Arizona. In this role, you will handle the critical final stages of personal injury cases, ensuring accurate documentation, timely resolution of liens, and efficient disbursement of settlement funds. This position offers the opportunity to collaborate closely with legal teams and medical providers to deliver exceptional service to clients. This is an in-office role with a full benefits package.</p><p><br></p><p>Responsibilities:</p><p>• Open health insurance claims and ensure all necessary documentation is properly processed.</p><p>• Maintain detailed and accurate notes in the firm's case management system to track the case closing process.</p><p>• Monitor case progress and provide regular updates to clients, ensuring timely resolution of claims.</p><p>• Coordinate with attorneys, paralegals, case managers, and lien negotiators to facilitate case completion.</p><p>• Work with medical providers and lien holders to resolve issues, verify balances, and negotiate reductions on outstanding medical bills.</p><p>• Submit claims to government agencies such as Medi-Cal and Medicare for lien resolution and prepare files for submission to demand writers.</p><p>• Assemble and review the final disbursement package to ensure compliance and accuracy.</p><p>• Communicate with insurance carriers to secure settlement checks and oversee client release and e-signature processes.</p><p>• Manage receipt of settlement funds and collaborate with accounting to finalize disbursements to clients and medical providers.</p>
  • 2026-03-05T01:23:46Z
Accounts Payable Clerk
  • Phoenix, AZ
  • onsite
  • Permanent
  • 55000.00 - 65000.00 USD / Yearly
  • <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>
  • 2026-03-06T18:33:48Z