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11 results for Financial Reporting Accountant in Phoenix, AZ

Commercial Property Accountant

Phoenix, AZ
remote
Temporary to Hire
30 - 37 USD / Hourly
We are looking for a Commercial Property Accountant to support a portfolio of commercial real estate assets in Phoenix, Arizona. This fully remote, contract-to-permanent opportunity is ideal for an accounting specialist who enjoys producing reliable financial statements, meeting recurring deadlines, and turning data into meaningful insights for property operations. In this role, you will partner with management to maintain accurate reporting, strengthen accounting processes, and contribute to a high-performing finance function. Responsibilities:• Prepare monthly financial statements and supporting schedules for an assigned portfolio of commercial properties, ensuring completeness and timeliness.• Manage general ledger activity, accruals, journal entries, and month-end close tasks to maintain accurate property-level accounting records.• Reconcile bank accounts, cash activity, and balance sheet accounts while researching and resolving discrepancies promptly.• Review financial results, identify variances or unusual trends, and provide clear analysis to support decision-making.• Coordinate scheduled payment processing and help ensure all reporting obligations and accounting deadlines are met consistently.• Assist with audit preparation by organizing documentation, responding to requests, and supporting the Accounting Manager throughout the review process.• Support the onboarding of newly acquired properties into established accounting workflows and reporting standards.• Contribute to process improvements that enhance accuracy, efficiency, and consistency across property accounting activities.• Share subject matter knowledge with team members and assist in training newer accountants on procedures and best practices.
2026-08-19T00:00:00Z

Credit Analyst

Scottsdale, AZ
remote
Temporary / Contract
45 - 55 USD / Hourly
Robert Half Management Resources is looking for a Credit Analyst to support one of our clients on an interim basis. In this role, you will examine newly acquired loan relationships, assess borrower performance, and translate findings into clear credit recommendations that align with the bank’s underwriting framework. This opportunity is well suited for a finance specialist who enjoys detailed analysis, strong documentation, and collaboration with credit and underwriting partners in a remote environment. Responsibilities:• Analyze individual commercial loan files within an acquired portfolio to evaluate borrower strength, repayment capacity, collateral considerations, and overall risk exposure.• Prepare well-structured credit memoranda and presentation materials that map existing loan relationships to internal policy standards and risk rating methodologies.• Complete financial spreading, trend analysis, and cash flow modeling using borrower financial statements and related supporting documents.• Examine loan agreements and covenant packages to confirm reporting requirements, identify exceptions, and establish accurate tracking for ongoing monitoring.• Review credit files for missing information, policy gaps, emerging risk indicators, and documentation issues that could affect portfolio quality.• Partner with underwriting, risk, and project stakeholders to share analytical findings that support informed decisions on portfolio integration activities.• Maintain accurate and organized credit documentation to help ensure regulatory readiness and consistency across the reviewed portfolio.
2026-08-31T00:00:00Z

Finance Manager

Phoenix, AZ
onsite
Temporary / Contract
55 - 65 USD / Hourly
Robert Half Management Resources is looking for an experienced Finance Manager for one of our clients on an interim basis. This opportunity is ideal for someone who can connect financial results with plant performance and help leaders make sound operational and business decisions. The role combines hands-on financial leadership, analytical insight, and close collaboration with production and corporate partners in a fast-paced manufacturing setting. Responsibilities:• Act as the primary finance leader for the plant, advising site management on financial matters that influence daily operations and longer-term performance.• Analyze production costs, margins, profitability, and overall operating results to highlight risks, opportunities, and drivers of business performance.• Monitor financial and operational metrics to uncover trends, explain variances, and support actions that improve results.• Work closely with operations and FP&A teams to build forecasts, prepare budgets, and evaluate business performance against plans.• Translate complex financial data into practical recommendations that support planning, resource allocation, and decision-making at the plant level.• Build strong knowledge of manufacturing processes through regular interaction with plant leadership and shop-floor teams.• Assist with accounting-related activities, including support for month-end close, while maintaining focus on operational finance leadership.• Partner with corporate finance stakeholders to promote accurate reporting, financial consistency, and alignment with broader company objectives.
2026-08-05T00:00:00Z

Finance Manager

Phoenix, AZ
onsite
Temporary / Contract
55 - 65 USD / Hourly
Robert Half Management Resources is looking for an experienced Finance Manager for one of our clients on an interim basis. This opportunity is ideal for someone who can connect financial results with plant performance and help leaders make sound operational and business decisions. The role combines hands-on financial leadership, analytical insight, and close collaboration with production and corporate partners in a fast-paced manufacturing setting. Responsibilities:• Act as the primary finance leader for the plant, advising site management on financial matters that influence daily operations and longer-term performance.• Analyze production costs, margins, profitability, and overall operating results to highlight risks, opportunities, and drivers of business performance.• Monitor financial and operational metrics to uncover trends, explain variances, and support actions that improve results.• Work closely with operations and FP&A teams to build forecasts, prepare budgets, and evaluate business performance against plans.• Translate complex financial data into practical recommendations that support planning, resource allocation, and decision-making at the plant level.• Build strong knowledge of manufacturing processes through regular interaction with plant leadership and shop-floor teams.• Assist with accounting-related activities, including support for month-end close, while maintaining focus on operational finance leadership.• Partner with corporate finance stakeholders to promote accurate reporting, financial consistency, and alignment with broader company objectives.
2026-08-05T00:00:00Z

Accounts Payable Specialist

Tempe, AZ
onsite
Temporary / Contract
26 - 28 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payables activities for a dynamic organization in Tempe, Arizona. This Long-term Contract position is ideal for someone who is detail-oriented, dependable, and comfortable working in a collaborative finance environment. The person in this role will help keep payment operations running smoothly while maintaining accurate records and providing responsive support to both vendors and internal teams. Responsibilities: • Review and enter invoices accurately, applying the correct account codes and ensuring alignment with internal guidelines. • Handle core accounts payable functions, including preparing payments and monitoring transactions through completion. • Execute check runs and ACH payments on schedule to support timely disbursement of funds. • Maintain organized payable records and supporting documentation for audit readiness and daily reference. • Reconcile vendor statements, investigate payment differences, and help resolve outstanding issues promptly. • Respond to questions from vendors and internal stakeholders regarding invoice status, payment timing, and related matters. • Provide administrative support tied to accounts payable activities, helping the team manage routine operational needs. • Work closely with colleagues on process improvements and assist with payables-related efforts connected to the JD Edwards EnterpriseOne environment.
2026-08-28T00:00:00Z

Accounts Payable Specialist

Phoenix, AZ
onsite
Temporary / Contract
25 - 26 USD / Hourly
We are looking for an Accounts Payable Specialist to support invoice processing and employee expense activities for a busy office in Phoenix, Arizona. This Long-term Contract position is onsite and offers an excellent opportunity for both early-career professionals and experienced accounts payable specialists to contribute to day-to-day financial operations. The person in this role will help maintain accurate payment workflows, respond to internal and external inquiries, and collaborate with accounting teams serving multiple locations. Responsibilities: • Manage vendor invoice, subconsultant billing, and payment request processing with a focus on accuracy and timeliness. • Investigate outstanding payable items and resolve discrepancies by coordinating with vendors, employees, and internal teams. • Partner with regional accounting staff to support routine accounts payable functions across multiple offices. • Respond to questions from vendors and employees regarding payment status, expense submissions, and related documentation. • Examine invoices for proper approvals, tax treatment, and general ledger allocation before entry and payment. • Participate in scheduled payment processing activities, including check runs and related disbursement tasks. • Review employee expense reports for policy compliance and follow up on missing receipts or unsupported charges. • Provide cross-coverage for teammates when workload demands or absences require additional support.
2026-08-19T00:00:00Z

Accounts Payable Specialist

Phoenix, AZ
onsite
Temporary to Hire
28 - 32 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join a high-volume finance team in Phoenix, Arizona on a contract basis with the potential for a permanent position. This role supports invoice processing, expense administration, and payment activities across multiple business entities in a fast-paced environment. The ideal candidate brings strong attention to detail, sound judgment, and the ability to keep accounts current while working with large transaction volumes and vendor inquiries. Responsibilities: • Examine incoming invoices and payment requests for accuracy, completeness, and proper authorization before processing. • Assign appropriate account coding, organize payable documents, and enter invoice data into the accounting system with a high degree of accuracy. • Process employee expense submissions and corporate card activity, ensuring compliance across multiple companies and entities. • Execute weekly payment cycles, including check and electronic disbursement processing, while maintaining reliable supporting documentation. • Reconcile accounts payable records, investigate outstanding items, and confirm that vendor balances and payment statuses remain current. • Research billing discrepancies, resolve invoice-related issues, and communicate with vendors to address questions in a timely manner. • Maintain vendor master data and supporting files to help ensure accurate records and efficient payment processing. • Support month-end close by preparing account reconciliations, assisting with accrual-related activities, and completing other finance tasks as needed. • Contribute to accounts payable operations in an ERP environment, including work connected to D365 and expense platforms such as Concur when applicable.
2026-08-19T00:00:00Z

Accounts Payable Specialist

Chandler, AZ
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a Hi Tech Engineering organization in Chandler, Arizona. This Long-term Contract position is ideal for someone who can manage high-volume transactions with accuracy, maintain strong vendor relationships, and contribute to efficient financial close activities. The role will focus on invoice processing, expense review, payment coordination, and compliance with accounting standards and internal controls. Responsibilities: • Handle the complete accounts payable cycle, including reviewing, coding, and entering a high volume of invoices in a timely manner. • Reconcile purchase orders, receiving records, and invoices to confirm that payments are supported and accurate before processing. • Evaluate employee expense submissions through Concur, verify documentation, and confirm alignment with company travel and reimbursement guidelines. • Coordinate ACH, wire, and check payments while helping maintain consistent payment schedules and strong vendor communication. • Maintain vendor master data, collect required tax documentation such as W-9 forms, and assist with onboarding new suppliers. • Use ERP and accounting platforms such as Oracle, NetSuite, ADP, or similar systems to process transactions and keep records organized for audit support. • Assist with accruals, account reconciliations, aging analysis, and journal entry support during month-end, quarter-end, and year-end close activities. • Partner with procurement, operations, and finance teams to resolve invoice discrepancies, improve workflow efficiency, and support compliance requirements. • Provide documentation for internal and external audits and help uphold 1099 reporting obligations, internal controls, and regulatory standards.
2026-08-14T00:00:00Z

Sr. Financial Analyst

Avondale, AZ
remote
Temporary / Contract
60 - 70 USD / Hourly
Robert Half Management Resources is looking for an experienced Sr. Financial Analyst to support one of our clients on an interim basis. This contract opportunity is ideal for a detail-oriented finance specialist who can translate operational and financial data into meaningful planning insights for leadership. The role focuses on forward-looking analysis, recurring performance reporting, and high-impact decision support within a large, complex organization. Responsibilities:• Develop and maintain multi-year financial models that guide long-range planning, capital prioritization, and forecast development.• Prepare monthly financial reporting deliverables, evaluate results against budget and forecast targets, and explain key performance drivers to stakeholders.• Perform scenario modeling and business-case analysis to support leadership decisions, special projects, and time-sensitive financial requests.• Partner with cross-functional teams to connect operational activity with financial outcomes and improve the quality of planning assumptions.• Identify opportunities to improve reporting efficiency, strengthen data accuracy, and expand the use of automated dashboards and analytical tools.• Create concise executive-level summaries that turn detailed financial results into clear recommendations and actionable next steps.• Support enterprise planning and reporting activities using large-scale financial systems, including SAP S/4HANA and SAP Analytics Cloud where applicable.
2026-08-20T00:00:00Z

Sr. Financial Analyst

Mesa, AZ
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
We are looking for a Senior Financial Analyst to support strategic and operational decision-making through insightful financial evaluation and reporting. This position is based in Mesa, Arizona, and will play a key role in interpreting business performance, identifying trends, and delivering actionable recommendations to leadership. The ideal candidate brings strong analytical judgment, advanced modeling capability, and the ability to translate complex data into clear financial insights. Responsibilities: • Develop detailed financial models to evaluate business performance, forecast outcomes, and support planning initiatives. • Examine operating results and budget performance to identify variances, explain trends, and recommend corrective actions. • Conduct in-depth financial reviews and ad hoc analysis to help leadership assess risks, opportunities, and investment decisions. • Gather, organize, and interpret large data sets using analytical techniques that improve reporting accuracy and business insight. • Prepare clear financial reports, dashboards, and presentations that communicate findings to cross-functional stakeholders and senior management. • Partner with operational and business teams to understand key drivers, refine assumptions, and support data-informed decision-making. • Monitor financial metrics and performance indicators to highlight areas requiring attention and support continuous improvement efforts.
2026-08-14T00:00:00Z

Accounts Payable Supervisor/Manager

Chandler, AZ
onsite
Permanent / Full Time
95000 - 130000 USD / Yearly
Title: Accounts Payable ManagerLocation: Tempe, AZ (Fully Onsite)Compensation: $95,000–$130,000 Are you an experienced Accounts Payable leader who enjoys building processes, driving change, and creating operational excellence? We're partnering with a rapidly growing precision manufacturing organization seeking a hands-on Accounts Payable Manager to lead a company-wide AP centralization initiative. This is a unique opportunity to step into a highly visible role where you'll help transform the AP function, standardize processes across multiple facilities, and build a scalable shared services environment from the ground up. Why This Opportunity Stands Out:Lead a Major Transformation<ul><li>Take ownership of centralizing Accounts Payable operations across 9 manufacturing locations while implementing best practices and driving efficiency.</li></ul>Build & Grow Your Team<ul><li>Immediate opportunity to hire and develop additional AP staff as the organization expands.</li></ul>Executive Visibility & Impact<ul><li>Partner closely with Finance, Operations, Procurement, and Executive Leadership on process improvements, ERP optimization, and strategic initiatives.</li></ul> About the Company:This growing precision manufacturing organization serves leading companies in the aerospace, defense, semiconductor, and high-tech industries. With continued expansion and a new corporate headquarters planned for the Phoenix area, the company is investing heavily in its people, processes, and technology. Key Responsibilities:<ul><li>Lead full-cycle Accounts Payable operations across multiple locations</li><li>Manage invoice processing, vendor payments, and 3-way match procedures</li><li>Drive AP centralization and shared services initiatives</li><li>Develop, mentor, and build a high-performing AP team</li><li>Partner with procurement and operations to resolve invoice discrepancies</li><li>Oversee vendor onboarding, W-9 management, and 1099 reporting</li><li>Support month-end close, accruals, and account reconciliations</li><li>Strengthen internal controls and ensure compliance with company policies</li><li>Lead ERP optimization and AP automation projects</li><li>Support audit activities and process documentation</li></ul>
2026-08-19T00:00:00Z