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Scheduler, Business

Job in Phoenix, Maricopa County, Arizona, 85003, USA
Listing for: Diverzify
Full Time position
Listed on 2026-09-23
Job specializations:
  • Business
    Business Administration, Office Administrator/ Coordinator
  • Administrative/Clerical
    Business Administration, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 48000 - 64000 USD Yearly USD 48000.00 64000.00 YEAR
Job Description & How to Apply Below

A Few Things About Us

Welcome to Diverzify+! We are the largest and most respected commercial flooring installation service company in the industry, with 60+ locations across the U.S. and a team of nearly 2,300. Our innovative vision and partnerships with top companies set us apart. Working with us means joining a fun and hardworking team. We offer competitive pay and total rewards.

  • Medical
  • Dental
  • Vision
  • Telemedical
  • Mental Health
  • Prescriptions
  • HSA/FSA
  • Life and AD&D
  • 401k Company Match
Job Type

Full-time

Job Summary

At Diverzify+ and our Family of Brands, our Schedulers work closely with Project Managers to plan and execute flooring projects from start to finish. Responsibilities include creating action plans, scheduling resources, managing budgets and timelines, coordinating tasks, handling risk management, and maintaining project documentation. They ensure projects meet quality standards, stay on budget, and deliver customer satisfaction through effective communication and time management.

Job Responsibilities
  • Manage paperwork flow for Account Managers' or Executives' projects, verifying contracts, POs, and change orders for accuracy
  • Build customer relations through timely document return and create routing sheets to track paperwork
  • Communicate with suppliers about product availability and place/track material orders
  • Make freight arrangements for cost-effective product shipments
  • Perform timely follow-ups on shipments and track multiple deliveries
  • Distribute bi-monthly Salesperson billing summary sheets for customer billing
  • Maintain project documentation in job folders and the computer system
  • Prepare monthly AIA-type billing and ensure job folders support payment verifications and final invoicing
  • Review change orders, verify billing documents, and submit for client approval
  • Complete accurate billing and follow up with clients for payment verification
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