We are looking for a detail-oriented Medical Receptionist to support daily front-desk operations for a healthcare setting in Phoenix, Arizona. This Long-term Contract position is ideal for someone who enjoys creating a welcoming patient experience while keeping scheduling and administrative tasks organized and accurate. The role involves coordinating appointments, assisting with patient intake, and helping the office run smoothly through attentive communication and reliable front office support.<br><br>Responsibilities:<br>• Welcome patients and visitors, provide courteous assistance, and maintain an organized reception area throughout the day.<br>• Manage appointment calendars, schedule patient visits, and adjust bookings as needed to support clinic operations.<br>• Handle patient check-in procedures, verify basic information, and direct individuals to the appropriate next steps.<br>• Answer incoming calls, respond to routine questions, and route messages to clinical or administrative staff when necessary.<br>• Perform front office administrative tasks such as preparing forms, updating records, and supporting daily office workflow.<br>• Use basic medical terminology appropriately when communicating about appointments, services, and general office processes.<br>• Assist with patient-facing documentation and help ensure information is entered accurately into office systems.
<p>We are looking for an organized Office Manager to support daily operations in Scottsdale, Arizona within a growing utilities and infrastructure environment. This long term contract opportunity is ideal for someone who can create structure in a developing office, coordinate with building and service partners, and provide high-level support to an executive leader. The person in this role will help complete the office setup, maintain a well-organized and welcoming workspace, and keep administrative and event-related activities running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day office operations, keeping shared spaces orderly, functional, and ready for employees and visitors.</p><p>• Assess office needs, identify missing furniture or supplies, and arrange purchases such as storage cabinets, kitchen items, and workplace essentials.</p><p>• Receive mail and deliveries, coordinate outgoing shipments, and oversee lunch and snack arrangements for the office.</p><p>• Work closely with building management, maintenance teams, and outside vendors to address facility needs during ongoing construction activity.</p><p>• Maintain inventory levels for office, kitchen, and vending supplies by monitoring usage and placing regular orders.</p><p>• Support an executive leader with administrative coordination and other office-related tasks as needed.</p><p>• Organize internal meetings, trainings, celebrations, and external-facing events by handling logistics, catering, materials, and on-site support.</p><p>• Welcome guests, help maintain a welcoming front desk experience, and coordinate meeting room scheduling and lobby organization.</p><p>• Assist with administrative projects, including filing, scanning, digital recordkeeping, and follow-up with vendors or event participants.</p>
<p>Title: Accounts Receivable Clerk</p><p>Location: Gilbert, AZ</p><p>Compensation: $25-$27/hr</p><p><br></p><p>We’re partnering with a well-established, fast-growing construction firm that supports some of Arizona’s leading homebuilders. They are looking to add an Accounts Receivable Clerk to their team—someone who thrives in a fast-paced environment and takes pride in accuracy and organization.</p><p><br></p><p>Why This Opportunity Stands Out</p><ul><li>Consistent Schedule: Monday–Friday, 7AM–4PM (no evenings or weekends)</li><li>Industry Exposure: Work with top homebuilders and gain hands-on experience in construction accounting</li></ul><p><br></p><p>What You’ll Be Doing</p><ul><li>Process and reconcile daily cash receipts across multiple systems</li><li>Generate and send invoices for completed construction work</li><li>Manage lien waivers and billing documentation</li><li>Research and resolve payment discrepancies and outstanding invoices</li><li>Work within customer portals and internal systems to track project completion</li><li>Collaborate with internal teams and clients to ensure accurate and timely billing</li></ul><p><br></p><p><br></p><p><br></p><p><br></p>