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4 results for Bookkeeper in Phoenix, AZ

Staff Accountant

Mesa, AZ
onsite
Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for a Staff Accountant to join a collaborative healthcare organization in Mesa, Arizona. This contract-to-permanent opportunity is ideal for an accounting specialist who enjoys balancing day-to-day transactional work with core month-end support. The person in this role will contribute across payables, receivables, reconciliations, and general ledger activities while helping maintain accurate financial records. If you thrive in a structured office setting and value precision in financial operations, this position offers a strong path for long-term growth. Responsibilities: • Manage invoice review, coding, and payment processing to keep accounts payable activities timely and accurate. • Support billing, cash application, and follow-up tasks related to accounts receivable functions. • Maintain general ledger records by preparing and posting entries that reflect daily accounting activity. • Perform bank account reconciliations and investigate discrepancies to ensure complete and reliable reporting. • Review and reconcile account statements to confirm balances and resolve outstanding issues. • Assist with month-end closing tasks, including account analysis and preparation of supporting documentation. • Monitor financial data for accuracy and consistency across accounting processes and correct errors as needed. • Work closely with team members in a structured office environment to support smooth daily accounting operations.
2026-07-16T00:00:00Z

Accounting Manager

Scottsdale, AZ
onsite
Temporary / Contract
50 - 60 USD / Hourly
Robert Half Management Resources is looking for an experienced Accounting Manager for one our clients on an interim basis. This role will oversee day-to-day accounting activities, support leadership with meaningful financial insights, and help maintain strong reporting accuracy across the organization. The ideal candidate brings a hands-on background in closing processes, reconciliations, and financial oversight, along with the ability to guide teams and improve business performance through sound analysis. Responsibilities:• Lead daily accounting operations, ensuring financial activity is recorded accurately and supported by appropriate documentation and approvals.• Oversee monthly and annual close cycles, including journal entries, account reconciliations, and review of general ledger activity.• Prepare financial statements, internal management reports, budgets, and forecasts to support informed business decisions.• Monitor compliance with applicable tax regulations, internal controls, and accounting standards while helping safeguard company assets.• Evaluate financial results, identify performance trends and variances, and present practical recommendations to improve short- and long-range outcomes.• Partner with leadership on profit planning, annual budgeting, and financial scenario analysis for operational and strategic initiatives.• Support capital spending reviews by analyzing major projects and ensuring financial information is complete before executive or board review.• Review audit observations and control issues regularly, driving corrective actions and confirming ongoing compliance.• Provide coaching, guidance, and clear procedures to accounting staff and other employees involved in financial processes.
2026-07-20T00:00:00Z

Part-Time Accounts Receivable Clerk

Scottsdale, AZ
onsite
Temporary to Hire
24 - 25 USD / Hourly
We are looking for a Part-Time Accounts Receivable Clerk to join our team in Scottsdale, Arizona. This contract-to-permanent opportunity is fully onsite, 30 hours per week expected, with a flexible schedule. This position is ideal for someone who enjoys keeping financial records accurate, applying payments promptly, and supporting customers and internal teams with professionalism. In this role, you will contribute to smooth receivables operations by handling invoicing, account reconciliation, and payment activity while helping maintain strong cash flow and dependable documentation. Responsibilities:• Record incoming customer payments from multiple sources, including checks, wires, card payments, and other remittance methods, with a high level of accuracy.• Review daily banking transactions and match receipts to outstanding invoices within the company’s accounting system.• Create and distribute customer billing documents in a timely manner to support accurate and prompt payment processing.• Maintain complete accounts receivable files by updating invoice activity, credits, adjustments, payment records, and account balances.• Investigate payment variances and account issues by working closely with accounting staff, customer service, sales teams, and customers.• Process approved account changes such as credits, deductions, write-offs, and other billing adjustments according to established procedures.• Submit invoices through customer billing portals and electronic platforms to ensure successful delivery and payment processing.• Prepare cash posting summaries, coordinate invoice submissions to the factoring partner, and provide supporting documents for audit-related requests.• Assist with customer account administration by gathering onboarding documentation and supporting collection follow-up when needed.• Organize financial records and complete additional accounting or clerical tasks while following internal controls and company policies.
2026-07-24T00:00:00Z

Inventory Clerk

Tempe, AZ
onsite
Temporary / Contract
19 - 22 USD / Hourly
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. Responsibilities: • Maintain accurate inventory records by entering, updating, and verifying stock information in Microsoft Dynamics 365 and related ERP systems. • Monitor inventory levels, investigate discrepancies, and assist with cycle counts and routine audits to improve record accuracy. • Prepare and update spreadsheets, reports, charts, and supporting documentation using Excel for inventory tracking and analysis. • Receive, review, and process inventory-related paperwork while completing clerical tasks that support daily operations. • Coordinate with internal teams to confirm item movement, resolve data inconsistencies, and keep inventory information aligned across systems. • Support system and process updates related to inventory workflows, including data review and record maintenance when operational changes occur. • Respond to inbound inquiries related to inventory status, documentation, and stock availability in a timely and effective manner.
2026-07-16T00:00:00Z