We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Chandler, Arizona. In this role, you will play a key part in managing financial transactions, maintaining accurate records, and ensuring the smooth operation of accounts payable and receivable processes. This is an excellent opportunity for someone with strong organizational skills and a passion for accounting. Responsibilities: • Process accounts payable transactions, ensuring accuracy and timely completion. • Manage accounts receivable activities, including tracking payments and reconciling accounts. • Perform precise data entry tasks to maintain up-to-date financial records. • Handle invoice processing, verifying details and addressing discrepancies. • Utilize SAP to support financial operations and reporting. • Collaborate with team members to ensure compliance with company policies and procedures. • Generate reports and summaries to assist in financial decision-making. • Provide support during audits by organizing and presenting required documentation. • Communicate with vendors and customers to resolve payment-related issues.

• Proven experience in accounts payable and accounts receivable processes. • Proficiency in data entry with a high level of accuracy. • Familiarity with invoice processing and related workflows. • Hands-on experience with SAP or similar financial software. • Strong organizational and time-management skills. • Excellent communication abilities for interacting with vendors and team members. • Knowledge of standard accounting practices and procedures. • Ability to work independently while meeting deadlines.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Chandler, AZ
onsite
Temporary
21.38 - 24.75 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Chandler, Arizona. In this role, you will play a key part in managing financial transactions, maintaining accurate records, and ensuring the smooth operation of accounts payable and receivable processes. This is an excellent opportunity for someone with strong organizational skills and a passion for accounting. Responsibilities: • Process accounts payable transactions, ensuring accuracy and timely completion. • Manage accounts receivable activities, including tracking payments and reconciling accounts. • Perform precise data entry tasks to maintain up-to-date financial records. • Handle invoice processing, verifying details and addressing discrepancies. • Utilize SAP to support financial operations and reporting. • Collaborate with team members to ensure compliance with company policies and procedures. • Generate reports and summaries to assist in financial decision-making. • Provide support during audits by organizing and presenting required documentation. • Communicate with vendors and customers to resolve payment-related issues.
2025-09-22T22:04:18Z