We are looking for an experienced Accounts Receivable Supervisor/Manager to guide receivables operations for a growing construction business in Tempe, Arizona. This position leads a small AR team, works closely with accounting and operations, and helps ensure billing, cash application, and reporting are handled with precision. The ideal candidate brings strong knowledge of construction-related invoicing, sales tax requirements, and process improvement, along with the leadership skills to strengthen team performance and support continued growth.<br><br>Responsibilities:<br>• Direct daily accounts receivable activities and provide leadership, coaching, and oversight for two AR team members.<br>• Manage the full receivables workflow, from invoice review through payment posting, to promote timely and accurate transaction processing.<br>• Examine billing support, project records, and related documentation to confirm completeness, accuracy, and adherence to job requirements.<br>• Collaborate with project teams, operations staff, and accounting partners to support accurate billing, revenue tracking, and job-level financial alignment.<br>• Oversee sales tax administration across jurisdictions, including proper calculation, reporting, and remittance.<br>• Support month-end close by preparing reconciliations, reviewing aging, and maintaining schedules tied to receivables activity.<br>• Analyze outstanding balances, identify inconsistencies, and work with internal stakeholders to resolve issues before they escalate.<br>• Maintain clear AR reporting and trend analysis to provide leadership with visibility into collections performance and receivables health.<br>• Recommend and implement process improvements that increase efficiency, strengthen controls, and support future system or workflow enhancements.<br>• Assist accounting leadership with special projects and operational initiatives related to receivables and financial processes.
<p>Robert Half's client in Phoenix, Arizona is seeking a Senior IT Auditor. As the Senior IT Auditor, you will learn about the operational and financial technologies supporting business processes and revenue growth. You will partner closely with our centralized, IT Security and Financial Compliance teams as well as coordinate globally with our diversified application, IT Compliance, and networking teams. Internal Audit at Carlisle is a great stepping-stone to learn the business, find your niche, and drive your career, whether it be in operations, automation, security, or finance. We are seeking individuals that and are eager to step into the world of IT Security and Governance to foster a stronger IT controls environment. </p><p>· Provide input to IA leadership in developing the team’s annual plan, audit program, and resource needs.</p><p>· Independently develop, execute, and document sufficient testing procedures over SOX IT controls.</p><p>· Become proficient in understanding the purpose, risks, and controls related to critical business systems across the company.</p><p>· Draft key audit deliverables, including audit reports and metrics for management.</p><p>· Coordinate with external auditors to independently relay status and results, discuss issue documentation and remediation procedures, and other inquiries related to the IT SOX audit.</p><p>· Communicate audit results and recommendations to management.</p><p>· Collaborate with management to document remediation and mitigation plans, root cause analysis, and track issues through to completion.</p>
<p>We are looking for a detail-oriented Sr. Accounts Receivable Analyst to join a large Arizona headquartered company, in a remote capacity. This contract position plays an important role in improving cash flow by managing past-due accounts, addressing billing concerns, and partnering with internal teams and customers to keep collections moving effectively. The ideal candidate is organized, proactive, and comfortable balancing competing priorities in a fast-paced environment while contributing ideas that strengthen collection operations over time.</p><p><br></p><p>Responsibilities:</p><p>• Manage outbound collection activities with professionalism and a strong customer-focused approach while following company guidelines and internal controls.</p><p>• Review account history and supporting documentation to prepare for customer outreach, discussions, and follow-up actions related to overdue balances.</p><p>• Partner with sales, finance, and other internal stakeholders, as well as external customers, to resolve payment delays, disputes, and billing-related concerns.</p><p>• Monitor delinquent receivables, identify accounts with elevated risk, and provide recurring reporting with practical recommendations for resolution.</p><p>• Support bad debt analysis by preparing relevant reports and assisting with invoice corrections, credit memos, and other account adjustments when needed.</p><p>• Contribute to ongoing enhancements in collections operations by evaluating current practices and recommending more efficient workflows.</p><p>• Work across departments to uncover process gaps, address root causes, and suggest scalable improvements, including opportunities to automate manual tasks.</p><p>• Help maintain an effective order-to-cash environment by supporting collection management activities tied to billing accuracy and account resolution.Co</p>
<p>We are looking for an accomplished corporate and Mergers & Acquisitions transactional attorney to join a respected mid-sized law firm in Scottsdale, Arizona. This hybrid opportunity is suited for a lawyer who is confident handling sophisticated business matters, including deal documentation, transaction support, and corporate advisory work. The role offers the chance to work closely with clients and colleagues on complex legal matters involving commercial transactions, and business operations.</p><p><br></p><p>Responsibilities:</p><p>• Draft, review, and negotiate a broad range of agreements tied to corporate, commercial, and M& A transactions.</p><p>• Support mergers, acquisitions, and other strategic deals by organizing legal documentation and coordinating key transaction steps.</p><p>• Conduct due diligence reviews and evaluate findings to help clients make informed decisions before closing transactions.</p><p>• Advise public and private company clients on corporate matters, governance issues, and transaction-related legal risks.</p><p>• Take an active role in managing complex matters, including overseeing timelines, deliverables, and communication among stakeholders.</p><p>• Collaborate with attorneys, clients, and external parties to move transactions forward efficiently and resolve legal issues as they arise.</p><p>• Provide practical legal guidance during contract negotiations to help protect client interests and advance business objectives.</p>