We are looking for an Accounting Clerk to join a growing services organization in Scottsdale, Arizona. This direct-permanent opportunity is ideal for someone who enjoys detailed transactional work and wants to build deeper experience in accounts payable and related accounting support. The position plays an important part in keeping payment activity, client-related transactions, and financial documentation organized and accurate. It also offers hands-on learning and room to expand within a collaborative, fast-moving team.<br><br>Responsibilities:<br>• Handle a high volume of payment transactions with a strong focus on accuracy, timeliness, and proper documentation.<br>• Assemble and organize settlement and transaction materials, including statements, payment batches, and supporting correspondence.<br>• Prepare checks, coordinate disbursement activity, and work with banking contacts to help ensure smooth payment processing.<br>• Support accounts payable operations by reviewing invoices, entering payment details, and maintaining vendor payment records.<br>• Enter financial and case-related information into accounting systems, keeping records complete and up to date.<br>• Monitor client advances and record related activity to support accurate tracking of funds.<br>• Process daily deposit activity and maintain clear backup documentation for each transaction.<br>• Draft accounting memos and compile supporting records for internal reference and transaction support.<br>• Contribute to special assignments and assist with clearing outstanding accounting items as business needs arise.
<p>We are looking for a detail-oriented Billing Clerk to join a collaborative billing team in Phoenix. This Long-term Contract position supports high-volume invoicing and accounts receivable activities, with a hybrid Monday through Friday schedule that includes on-site work Monday through Thursday and remote work on Fridays. The role begins with a two- to four-week on-site training period and offers hands-on experience reviewing account activity, preparing invoices, and helping maintain billing accuracy for customers.</p><p><br></p><p>Responsibilities:</p><p>• Support the preparation and issuance of customer invoices by gathering and organizing billing information accurately and on time.</p><p>• Examine customer accounts and transaction details to confirm charges are complete, correct, and ready for invoicing.</p><p>• Perform data checks to identify inconsistencies, investigate unusual items, and help prevent billing errors before invoices are released.</p><p>• Assist with validating revenue-related information and escalate questions to senior team members when additional review is needed.</p><p>• Prepare manual invoices and make updates to billing documents when standard processing does not apply.</p><p>• Research customer billing concerns and contribute to timely resolution of account issues, adjustments, and refund requests.</p><p>• Help review and address customer credit balances by following established procedures and coordinating with the broader team.</p><p>• Maintain compliance with required financial controls and support billing tasks related to landfill and transfer station accounts as needed.</p>
We are looking for a detail-oriented Sr. Data Entry Clerk to support a Contract assignment based in Phoenix, Arizona. This role will focus on organizing and maintaining a shared data repository, supporting remote information submission, and helping ensure the accuracy of records gathered from multiple sources. The ideal candidate will be comfortable working with structured data, reviewing information for quality, and contributing to research efforts that help identify providers offering affordable veterinary services within their communities.<br><br>Responsibilities:<br>• Build and maintain accurate records within a shared database environment designed for collaboration across multiple users.<br>• Create and manage data collection forms that allow external contributors to submit information without needing direct database access.<br>• Review incoming submissions from forms and separate or flag those entries for follow-up validation and quality checks.<br>• Enter, update, and verify large volumes of information with a high degree of accuracy and consistency.<br>• Analyze collected data to help identify organizations that provide lower-cost veterinary care within their surrounding markets.<br>• Support research efforts by comparing pricing and geographic coverage patterns to establish meaningful affordability benchmarks.<br>• Use Excel and related data tools to organize findings, track progress, and prepare clean datasets for review.<br>• Work with internal stakeholders and external partners to clarify incomplete entries and resolve discrepancies in submitted information.
We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations for a growing organization in Phoenix, Arizona. This part-time role is primarily remote, with an expected in-office presence of about one day each week, and is offered as a contract opportunity with potential for a permanent position. The ideal candidate will bring strong experience managing complete bookkeeping functions and confidence working independently in a dynamic environment.<br><br>Responsibilities:<br>• Oversee the full accounting cycle, ensuring financial activity is recorded accurately and maintained in an organized manner.<br>• Manage accounts payable processes, including reviewing invoices, preparing payments, and keeping vendor records up to date.<br>• Handle accounts receivable functions by issuing invoices, tracking incoming payments, and following up on outstanding balances.<br>• Complete regular bank and account reconciliations to confirm the accuracy of financial records and resolve discrepancies promptly.<br>• Maintain and update financial data within QuickBooks Online to support reliable reporting and daily bookkeeping operations.<br>• Prepare routine financial reports and summaries to provide visibility into cash flow, transactions, and account status.<br>• Support ongoing accounting administration and assist with process-related updates as needed during the course of the engagement.
We are looking for an Inventory Clerk to support accurate stock management and day-to-day inventory operations. This Long-term Contract position is well suited for someone who is organized, comfortable working with inventory systems, and confident using Excel to maintain reliable records. The role will focus on tracking materials, reviewing inventory data, and helping ensure that stock levels and documentation remain current and accurate.<br><br>Responsibilities:<br>• Maintain accurate inventory records by entering, updating, and verifying stock information in Microsoft Dynamics 365 and related ERP systems.<br>• Monitor inventory levels, investigate discrepancies, and assist with cycle counts and routine audits to improve record accuracy.<br>• Prepare and update spreadsheets, reports, charts, and supporting documentation using Excel for inventory tracking and analysis.<br>• Receive, review, and process inventory-related paperwork while completing clerical tasks that support daily operations.<br>• Coordinate with internal teams to confirm item movement, resolve data inconsistencies, and keep inventory information aligned across systems.<br>• Support system and process updates related to inventory workflows, including data review and record maintenance when operational changes occur.<br>• Respond to inbound inquiries related to inventory status, documentation, and stock availability in a timely and effective manner.
We are looking for a detail-oriented Staff Accountant to join a private club environment in Scottsdale, Arizona. This is a fully onsite contract opportunity with the potential to become permanent for someone who can support accounts receivable activities, maintain accurate financial records, and communicate effectively with members and internal stakeholders. The ideal candidate brings strong accounting fundamentals, sound judgment, and the ability to manage day-to-day transaction processing while contributing to broader membership and reporting support as needed.<br><br>Responsibilities:<br>• Record membership-related accounts receivable activity accurately and in a timely manner to support daily financial operations.<br>• Prepare and distribute past-due account notices while helping track outstanding balances and follow-up activity.<br>• Assist with general ledger account reconciliations and support accurate month-end financial records.<br>• Enter, update, and maintain member account information with a high level of accuracy and confidentiality.<br>• Respond to routine member inquiries in a clear and courteous manner and provide effective communication regarding account matters.<br>• Support the preparation of committee materials, reports, and meeting documentation when broader membership administration is required.<br>• Help compile membership data, demographic reporting, and communication materials for leadership or board-related needs.<br>• Provide administrative and accounting support for membership agreements and related documentation as assigned.
<p>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a manufacturing organization in Phoenix, Arizona. This is a Long-term Contract position with the potential to turn into a permanent role over time. The person in this seat will help stabilize financial records, manage transactional accounting activities, and partner closely with leadership on ongoing accounting projects.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and customer transactions accurately while maintaining timely accounts payable and accounts receivable records.</p><p>• Perform account reconciliations and investigate discrepancies to help ensure the accuracy of the general ledger.</p><p>• Prepare journal entries and assist with month-end close activities in support of reliable financial reporting.</p><p>• Maintain organized accounting documentation and update financial data within QuickBooks and other internal systems used by the business.</p><p>• Support cleanup efforts within accounting records to improve data integrity and streamline daily workflows.</p><p>• Assist with sales tax-related tasks, including tracking, reviewing, and preparing information needed for compliance.</p><p>• Partner with the controller during a hands-on working interview process and contribute to special accounting projects as business needs evolve.</p><p>• Provide consistent onsite support Monday through Friday with a dependable schedule that may begin on a part-time basis and expand over time.</p>
We are looking for a Staff Accountant to join a large retail organization in Tempe, Arizona. This onsite opportunity is a Long-term Contract position suited for an accounting specialist who thrives in a fast-moving, high-volume environment and enjoys owning critical close and reconciliation work. The role will contribute to accurate financial reporting, support day-to-day accounting operations, and collaborate across teams to maintain strong financial controls.<br><br>Responsibilities:<br>• Drive monthly, quarterly, and annual close activities to help ensure timely and accurate financial results.<br>• Create and examine journal entries, accruals, and ledger adjustments to maintain the integrity of financial records.<br>• Reconcile balance sheet accounts and monitor outstanding items, using BlackLine when applicable to organize and complete close-related tasks.<br>• Research variances and account discrepancies, then follow through on corrective actions and resolution.<br>• Support accounting activity related to retail operations, including high-volume transactions connected to inventory, revenue, and operating expenses.<br>• Contribute to the preparation of financial statements and internal reporting packages for management review.<br>• Work closely with accounts payable, accounts receivable, and operational partners to confirm the accuracy and completeness of financial data.<br>• Uphold internal control standards, accounting policies, and compliance requirements across routine accounting processes.<br>• Respond to audit support needs by assembling documentation and explaining account activity as requested.<br>• Recommend and support improvements that increase efficiency and accuracy within accounting operations.
We are looking for a detail-oriented Staff Accountant to support accounting and finance operations for a Contract position based in Phoenix, Arizona. This role partners with teams across finance, warehouse operations, pricing, and leadership to deliver accurate reporting, reconciliations, and financial analysis across a multi-state business environment. The ideal candidate brings strong general ledger experience, sound knowledge of accounting principles, and the ability to manage multiple deadlines with a high level of accuracy and professionalism.<br><br>Responsibilities:<br>• Analyze monthly and year-over-year expenses, summarize findings, and identify needed reclasses or accrual adjustments in accordance with company accounting standards.<br>• Record recurring and non-recurring journal entries each month to maintain accurate financial records.<br>• Reconcile gross profit results between financial records and billing or distribution data, investigating discrepancies and resolving issues promptly.<br>• Prepare and circulate monthly financial statements and management reports to support operational and executive decision-making.<br>• Review budget-to-actual performance, highlight variances, and provide insight into expense trends.<br>• Reconcile general ledger accounts, research exceptions, and escalate write-offs or unusual items for management review when necessary.<br>• Support cash and vendor-related activities, including bank reconciliations, aging oversight, and forecasting to identify potential spending concerns.<br>• Complete recurring tax filings, incentive and commission processing, spoilage and billing reconciliations, petty cash balancing, and license renewal coordination, while also providing backup support for payroll reporting and processing.
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity in Phoenix, Arizona. This role is suited to someone who can maintain accurate financial records, contribute to tax-related reporting, and ensure the integrity of general ledger activity. The ideal candidate brings strong accounting fundamentals and can work independently while collaborating with internal stakeholders to meet reporting deadlines.<br><br>Responsibilities:<br>• Prepare and post journal entries to keep financial records accurate and up to date.<br>• Reconcile general ledger accounts and investigate discrepancies to support clean month-end reporting.<br>• Assist with corporate tax activities, including gathering documentation and supporting tax return preparation.<br>• Manage sales tax processes by reviewing transactions, maintaining supporting records, and helping ensure timely filings.<br>• Analyze accounting data and provide clear documentation to support audits, compliance reviews, and internal controls.<br>• Support periodic close activities by verifying balances, organizing schedules, and resolving outstanding items.<br>• Partner with finance and business teams to clarify account activity and improve reporting accuracy.