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6 results for Entry Level Accountant in Tempe, AZ

Accounting Assistant
  • Chandler, AZ
  • onsite
  • Contract / Temporary to Hire
  • 25.175 - 29.15 USD / Hourly
  • We are looking for a detail-oriented Accounting Assistant to join our team in Chandler, Arizona. In this Contract to permanent position, you will play a key role in maintaining financial records and ensuring the accuracy of transactions. This role requires a proactive approach to problem-solving and excellent communication skills to support internal teams and external stakeholders.<br><br>Responsibilities:<br>• Process and manage accounts payable tasks, including invoice handling, general ledger coding, reporting, and vendor communications.<br>• Handle accounts receivable functions such as payment collection, posting, invoicing, and maintaining accurate customer records.<br>• Ensure compliance with company policies, quality standards, and regulatory requirements.<br>• Assist with month-end and year-end closing processes, including journal entries and reconciliations.<br>• Maintain vendor and customer accounts, ensuring proper documentation and updates.<br>• Support external audits by gathering necessary documentation and providing clear explanations.<br>• Collaborate with sales and procurement teams to address invoicing and payment inquiries.<br>• Manage the accounts receivable aging schedule to ensure timely payments.<br>• Process forms such as Return Material Authorization (RMAs), credit memos, debit memos, and proforma invoices.<br>• Audit employee expense reports and oversee their submission for payroll processing.
  • 2026-03-11T00:00:00Z
Staff Accountant
  • Tempe, AZ
  • onsite
  • Temporary
  • 29.45 - 34.1 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis in Tempe, Arizona. This position involves managing project setup, financial tracking, and cross-functional collaboration to ensure accurate accounting and compliance with organizational standards. The ideal candidate will excel in analytical tasks and problem-solving while working closely with various departments to support seamless financial operations.<br><br>Responsibilities:<br>• Analyze and interpret contracts to ensure accurate project setup and compliance with organizational guidelines.<br>• Create and maintain project records and structures within Oracle Cloud systems.<br>• Input initial budgets and pricing while adhering to contractual rate structures and margin targets.<br>• Track project financials, including budgets, cost projections, and revenue expectations, to ensure alignment with goals.<br>• Generate and review financial performance reports, cost trend analyses, and subcontractor invoices.<br>• Collaborate with teams across accounts receivable, accounts payable, billing, subcontractors, and legal to address discrepancies and ensure smooth workflows.<br>• Support the resolution of billing issues, purchase order variances, and invoice corrections.<br>• Assist with change order processing and documentation flow while maintaining accurate records.<br>• Provide ad hoc reporting on labor costs, margin health, and financial trends.<br>• Identify and address system constraints and process gaps while offering cross-training to team members.
  • 2026-03-09T00:00:00Z
Staff Accountant
  • Paradise Valley, AZ
  • onsite
  • Permanent
  • 55000 - 70000 USD / Yearly
  • <p><strong>Position Summary</strong> </p><p>We are seeking a detail-oriented Staff Accountant to join our company headquartered in Colorado Springs, CO, with operations across several branch locations. This role will support general accounting functions across multiple branches, assist with month-end close, and ensure accurate financial reporting in accordance with GAAP. </p><p>The ideal candidate has strong general ledger experience This position reports directly to the Controller and collaborates with general managers and operational leadership. </p><p><strong>Key Responsibilities</strong> </p><p><strong>General Accounting</strong> </p><ul><li>Prepare and post journal entries, accruals, and account adjustments </li><li>Perform bank, credit card, and balance sheet reconciliations </li><li>Assist with monthly, quarterly, and annual close processes </li><li>Perform bank, balance sheet, and general ledger reconciliations </li><li>Support intercompany transactions and branch-level allocations </li><li>Assist in preparing internal financial reports and supporting schedules </li><li>Analyze financial variances and research discrepancies </li><li>Maintain fixed asset schedules and depreciation entries </li><li>Review Accounts Payable for accuracy after input into SAP. </li><li>Other duties as assigned. </li></ul><p><br></p>
  • 2026-03-19T00:00:00Z
Accounts Payable Clerk
  • Phoenix, AZ
  • onsite
  • Permanent
  • 55000 - 65000 USD / Yearly
  • <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>
  • 2026-03-06T00:00:00Z
Data Entry & Accounting Support Specialist
  • Phoenix, AZ
  • onsite
  • Temporary
  • 25 - 27 USD / Hourly
  • <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 &amp; 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>
  • 2026-03-05T00:00:00Z
Bookkeeper
  • Phoenix, AZ
  • onsite
  • Contract / Temporary to Hire
  • 24 - 24 USD / Hourly
  • <p>We are looking for a detail-oriented Bookkeeper to join our team in Phoenix, Arizona. This is a Contract to permanent position that offers the opportunity to work primarily remotely, with occasional in-office visits once a quarter. If you have a strong background in bookkeeping and payroll management, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process payroll for a workforce of under 100 employees, including exempt and non-exempt staff across multiple states.</p><p>• Calculate commissions and incentives, ensuring accuracy and spotting discrepancies in figures.</p><p>• Upload financial files and conduct spot-checks to identify and escalate any issues.</p><p>• Pull and analyze monthly reports, focusing on accounts payable (AP) rather than accounts receivable (AR).</p><p>• Recognize and resolve inconsistencies in financial data, such as commission reports.</p><p>• Manage accounts payable processes, ensuring timely and accurate payments.</p><p>• Conduct bank reconciliations to maintain accurate financial records.</p><p>• Utilize Sage Intacct software for bookkeeping tasks and financial reporting.</p><p>• Collaborate with team members to ensure compliance with financial regulations.</p><p>• Support ad-hoc financial tasks and reporting as needed.</p>
  • 2026-03-18T00:00:00Z