Job description

Position Information Position Type Staff Augmentation Hours/Week 40 Billing Type Hourly Shift Day Projected Start Date 11/16/2026 Start Time 8:00 AM Projected End Date/Duration 6 Months from projected start date End Time 5:00 PM Bid Limit Per Vendor 3 Number of Positions 1 Desired Career Level None Selected Minimum Education Level None Selected Weekend None Position Location Address 800 W Washington St City Phoenix State Arizona Zip 85007 Country UNITED STATES Requirements Travel Required No Security Required Yes Onboarding Category Position is 100% onsite. This position will assist in the collection of receivables, including: returned payments, fuel tax and audit assessments, civil penalties, and miscellaneous receivables. Will utilize skip tracing and other tools to locate delinquent customers and apply State statutes, rules, and ADOT policies. We communicate by phone calls, emails and letter with external and internal customers. This position is centered in a fast pace multi-tasking environment. Process credit card and check transactions, daily internal deposits, bank levies, bond claims, and agency companion transfers, referring debt to the Arizona Attorney General's Office, Removal of uncollected debt, and testing for internal system enhancements. Validate, record and report all revenue and perform banking and general ledger accounting functions, including account analysis and reconciliations. This position will write and maintain desk procedures and complete other duties as assigned. . Required Skills Skill Type Skill Name Skill Collections Experience Preferred Skills Skill Type Skill Name Skill Accounting Experience Education High School Diploma By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at Privacy Policy - Abacus .

Requirements

Must-haves

Position Information
Position Type
Staff Augmentation
Billing Type
Projected Start Date
Projected End Date/Duration
6 Months from projected start date
Bid Limit Per Vendor
Number of Positions
Desired Career Level
None Selected
Minimum Education Level
None Selected
Position Location
800 W Washington St
Travel Required
Security Required
Onboarding Category
Position is 100% onsite.
This position will assist in the collection of receivables, including: returned payments, fuel tax and audit assessments, civil penalties, and miscellaneous receivables.
Will utilize skip tracing and other tools to locate delinquent customers and apply State statutes, rules, and ADOT policies.
We communicate by phone calls, emails and letter with external and internal customers.

Nice-to-haves

Accounting Experience
High School Diploma

Application prep

Use the role’s language and application details while tailoring your materials.

Keywords to mirror

Platform: jobdiva
Effort: medium