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2 results for Full Charge Bookkeeper in Apache Junction, AZ

Casa Grande, AZ
onsite
Contract / Temporary to Hire
23 - 27 USD / Hourly
Our client, in the retail and agriculture industry, is in need for a Full Charge Bookkeeper to join their team on a temp-to-hire basis located in Casa Grande! This is a contract-to-permanent position offering part-time hours, with the potential for a hybrid schedule once trust is built. The ideal candidate will have a strong background in full-cycle accounting and expertise in QuickBooks Online. Responsibilities:• Manage all aspects of full-cycle bookkeeping, including accounts payable, accounts receivable, and bank reconciliations.• Utilize QuickBooks Online to track and maintain accurate financial records.• Prepare and review financial statements to ensure compliance with accounting standards.• Reconcile bank accounts and resolve discrepancies promptly.• Oversee payroll processes and ensure timely payments.• Maintain detailed records for audits and financial reporting purposes.• Collaborate with management to provide financial insights and support business decisions.• Monitor cash flow and prepare reports on financial performance.
2026-04-14T00:00:00Z

Tempe, AZ
onsite
Temporary
26.6 - 30.8 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join our team in Tempe, Arizona. This is a long-term contract position offering an excellent opportunity for someone with a strong background in billing and financial processes. The ideal candidate will thrive in a fast-paced environment and demonstrate exceptional organizational skills to ensure accurate and timely invoicing. Responsibilities: • Prepare and issue accurate invoices based on completed service activities, schedules, and customer agreements. • Review billing data, service records, and pricing details to confirm compliance and completeness of invoices. • Collaborate with operational and field teams to verify billable work and resolve any discrepancies. • Ensure contract terms, rate structures, and customer requirements are accurately reflected in billing. • Monitor outstanding accounts and follow up with customers to address unpaid or overdue invoices. • Communicate professionally with clients to resolve billing inquiries and discrepancies. • Assist in resolving disputes to facilitate timely payments and maintain account accuracy. • Maintain billing schedules and track items that are unbilled or delayed. • Support month-end close processes, including reconciliations and revenue reporting. • Identify areas for improvement in billing accuracy, collection processes, and internal controls.
2026-04-13T00:00:00Z