We are looking for an experienced Payroll Clerk to join our team in Phoenix, Arizona. This contract position requires a detail-oriented individual with expertise in managing payroll operations for medium-sized organizations, ensuring accuracy and compliance in every aspect of the process. The ideal candidate will demonstrate strong organizational skills and the ability to handle sensitive financial information with discretion.<br><br>Responsibilities:<br>• Manage payroll processing for 101-500 employees, ensuring timely and accurate payments.<br>• Handle full-cycle payroll operations, including data entry, calculations, and reporting.<br>• Process garnishments and other deductions in compliance with legal requirements.<br>• Verify and reconcile payroll data to ensure accuracy and resolve discrepancies.<br>• Maintain and update employee records related to payroll, including tax forms and benefits.<br>• Collaborate with HR and accounting teams to address payroll-related queries.<br>• Ensure adherence to federal, state, and local payroll regulations.<br>• Prepare and distribute payroll reports for management review.<br>• Identify and implement process improvements to enhance payroll efficiency.<br>• Respond promptly to employee inquiries regarding paycheck discrepancies or deductions.
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Phoenix, Arizona. In this Contract to permanent role, you will play a key part in ensuring the efficient processing and management of accounts payable functions, including invoice handling, expense reporting, and vendor communications. If you have a strong attention to detail and a passion for maintaining accurate financial records, we encourage you to apply.</p><p> </p><p>Responsibilities:</p><p>• Process accounts payable transactions, ensuring proper coding of expenses and allocating costs to the correct centers.</p><p>• Verify and match invoices to purchase orders, entering accurate data into the corporate accounting system.</p><p>• Manage non-PO invoices by importing data and routing them to the appropriate parties for approval.</p><p>• Monitor the accounts payable email inbox and physical mailbox to ensure timely vendor invoice processing.</p><p>• Address inquiries from vendors and internal teams regarding payment statuses and other accounts payable matters.</p><p>• Apply use tax to invoices as required and update vendor master files with accurate information, including W-9 and 1099 data.</p><p>• Assist with weekly check runs, ensuring timely and accurate payment processing.</p><p>• Review employee expense reports for compliance with corporate policies, ensuring proper documentation and coding.</p><p>• Provide support for employee inquiries related to expense reporting processes, payment statuses, and system requirements.</p><p>• Handle special financial requests, such as manual checks, wire payments, and audit-related tasks.</p>
<p>RESPONSIBILITIES</p><p>• Manage all payroll functions as a department of one.</p><p>• Verify timekeeping records and consult employees and supervisors about any discrepancies.</p><p>• Data entry for new employee payroll information.</p><p>• Review payroll batches for personnel changes and overall accuracy.</p><p>• Process weekly payroll and initiate direct deposits for 350+ employees.</p><p>• Prepare and submit certified payroll reports as required.</p><p>• Audit and verify all time keeping records of employees’ hours worked as well as any deductions or withholdings and tax reporting required to comply with the law.</p><p>• Receive, process and track all garnishments.</p><p>• Reconcile all paid time off usage and maintain accurate PTO balances in Viewpoint Vista ERP.</p><p>• Manage 401(k) enrollments, deferrals and loans.</p><p>• Change employee banking records as necessary to process payments accurately.</p><p>• Keep current on federal, state, and city payroll tax laws.</p><p>• Complete and submit monthly OCIP reports as required on a project-by-project basis.</p><p>• Coordinate with Human Resources on benefits enrollment, deductions and tracking.</p><p>• Respond to employee payroll inquiries regarding wages, deductions, and pay discrepancies. </p><p>• Support year-end payroll activities including W-2 preparation and payroll audits. </p><p>• Perform other job-related duties as assigned.</p>
<p>Title: Accounts Payable Specialist</p><p>Location: Central Phoenix (85034) Fully On site M-F 8am-5pm</p><p>Compensation: $27/hr-$31/hr</p><p><br></p><p>Our client in central Phoenix is growing their Accounts Payable team and adding a new Accounts Payable Specialist due to increased invoice volume and recent automations. This is an excellent opportunity for someone who thrives in a fast-paced, detail‑driven environment and wants to be part of a collaborative, supportive team!</p><p><br></p><p>What You’ll Do:</p><ul><li>Process and audit a high volume of invoices, ensuring accuracy and compliance</li><li>Work within an EDI-driven system to resolve discrepancies, errors, and kicked‑back items</li><li>Perform 3-way matching, vendor statement reconciliations, and support month-end close</li><li>Collaborate cross-functionally to ensure accurate and timely financial reporting</li><li>Identify process improvements and support AP efficiencies</li></ul><p><br></p><p><br></p><p><br></p>
<p>Robert Half is partnering with a company in North Phoenix for an ongoing opportunity – where they are looking for reliable and detail-oriented <strong>Data Entry & Accounting Support Specialist</strong> to join their team on a 7-month contract. This role is ideal for someone who enjoys working with numbers, staying organized, and contributing to a collaborative team environment.</p><p> </p><p>The team is looking for someone who is not only accurate and dependable but also brings a <strong>strong work ethic and positive attitude</strong> to the workplace.</p><p><strong>Key Responsibilities</strong></p><ul><li>Perform high-volume <strong>data entry</strong> with a strong focus on accuracy and efficiency</li><li>Enter and maintain accounting-related information within internal systems</li><li>Review data for errors or discrepancies and resolve as needed</li><li>Assist with basic <strong>accounting and administrative tasks</strong> as assigned</li><li>Maintain organized records and documentation</li><li>Communicate with team members to ensure data accuracy and completeness </li><li>Support the accounting team with various projects during the contract period</li></ul>