<p>We are looking for a Full Charge Bookkeeper to support day-to-day accounting operations for a contract position based in Arizona. This role is ideal for someone who can manage core bookkeeping functions independently while maintaining accurate financial records and organized reporting. The successful candidate will bring strong experience in Foundation software and a hands-on approach to payables, receivables, and account reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Oversee complete bookkeeping activities, ensuring financial records are accurate, current, and properly maintained.</p><p>• Manage accounts payable workflows by reviewing invoices, preparing payments, and keeping vendor records organized.</p><p>• Handle accounts receivable tasks, including invoicing, payment tracking, and follow-up on outstanding balances.</p><p>• Reconcile bank accounts regularly to identify discrepancies and maintain reliable cash records.</p><p>• Maintain and update accounting data in Foundation with a high degree of accuracy and consistency.</p><p>• Prepare routine financial information and support reporting needs for business operations.</p><p>• Monitor daily transactions and resolve accounting issues in a timely and organized manner.</p>
<p>We are looking for a skilled Bookkeeper to support the day-to-day financial and payroll operations of a law firm in Scottsdale, Arizona. This position plays an important role in keeping accounting activities accurate, organized, and on schedule while handling sensitive employee and financial information with care. The ideal candidate brings strong bookkeeping expertise, sound judgment, and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee regular payroll processing and ensure all employee changes, deductions, and compensation updates are entered correctly and completed on time.</p><p>• Coordinate benefits administration by managing enrollments, status changes, terminations, and communication with external providers.</p><p>• Handle accounts payable activities, including reviewing invoices, assigning appropriate coding, scheduling disbursements, and maintaining vendor relationships.</p><p>• Manage accounts receivable functions by preparing invoices, monitoring incoming payments, researching discrepancies, and following up on past-due balances.</p><p>• Perform bank and account reconciliations and help organize financial records for monthly review and reporting.</p><p>• Prepare accurate documentation and supporting schedules for outside accounting partners and assist with ongoing financial oversight.</p><p>• Maintain secure and well-organized payroll, accounting, and employee records while protecting confidential information.</p><p>• Serve as a resource for internal questions related to pay, benefits, and routine financial administration.</p><p>• Identify opportunities to improve accounting and administrative workflows to support efficient firm operations.</p>