597 Telecomm Software jobs in Phoenix,AZ

5+ years of experience in Human Resources, People Operations, or a related field
Strong understanding of HR operations and employee lifecycle support
Experience working with HRIS platforms
Background supporting onboarding and HR compliance activities
Exposure to leave administration and accommodation processes preferred
Highly organized with strong attention to detail
Pay Details: $24.00 to $28.00 per hour

SmartExplore AI is experimental.

Apply Directly

Quality Assurance Coord. Mon-Thu 6:00pm-4:30am

Kenco

Litchfield Park, AZ 85340

~ 32 min OnsiteHealth InsurancePaid Time OffRetirement Benefit

Minimum one year experience in a warehouse or distribution environment.
Basic computer skills
Attention to detail
Pass Background and Drug screen

SmartExplore AI is experimental.

Recommended

Apply Directly

Information Technology Professional (IT Support)

U.S. Navy

Phoenix, AZ 85032

Recommended

Remote Online Tasks – Earn Up to $1,500/month Playing Games

Free Cash

Phoenix, AZ 85030

$1,500/mo

Remote

New, Posted 13 hours ago

Recommended

Apply Directly

Accounts Payable Specialist - Phoenix, AZ - 5101

PROGRESSIVE ROOFING

Phoenix, AZ 85009

OnsiteHealth InsurancePaid Time OffRetirement Benefit

High school diploma or GED
2+ years of Accounts Payable experience
Experience processing high-volume invoices
Proficient in Microsoft Excel, Outlook, and Microsoft Office
Strong organizational skills with exceptional attention to detail
Excellent communication and customer service skills
Ability to prioritize multiple deadlines in a fast-paced environment
Self-motivated with strong problem-solving abilities
Knowledge of general accounting principles and AP best practices
Experience with ERP/accounting software (Vista/Viewpoint, Sage, Foundation, NetSuite, or similar systems preferred)
Maintain confidentiality of financial information
Prepare and process weekly check runs, ACH payments, and wire transfers
Reconcile vendor statements and resolve discrepancies in a timely manner
Match purchase orders, invoices, receipts, and subcontractor documentation
Verify coding and obtain appropriate approvals before processing payments
Assist with month-end closing activities, account reconciliations, and reporting
Assist with subcontractor compliance documentation and lien waiver tracking
Maintain accurate vendor files, including W-9s, insurance certificates, and payment information
Support audits by organizing and providing requested documentation
Experience in construction or commercial roofing is preferred
Experience managing subcontractor documentation and lien waivers is preferred
Understanding of sales and use tax requirements is preferred
Ability to sit for extended periods while working at a computer
Occasionally lift up to 20 pounds
Ability to perform repetitive keyboard and data entry tasks