Add your latest resume to match with open positions.

3 results for Staff Accountant I Or Ii Interviewing Now in Tempe, AZ

Sr. Accountant

Phoenix, AZ
onsite
Temporary / Contract
50 - 60 USD / Hourly
Robert Half Management Resources is looking for a Sr. Accountant to help one of our clients on an interim basis. This position offers the opportunity to manage essential accounting activities, deliver meaningful financial analysis, and contribute to high-priority operational initiatives in a hybrid environment. The role is well suited to an organized individual who can work independently, communicate effectively, and maintain accuracy across multiple deadlines. Responsibilities:• Prepare and review detailed financial reports, translating accounting data into clear insights for business decision-making.• Perform variance analysis against budget and actual results, while helping maintain rolling cash flow projections.• Record and validate complex journal entries supported by schedules, reconciliations, and underlying documentation.• Reconcile general ledger activity and bank accounts, investigating discrepancies and resolving issues promptly.• Support month-end close activities to ensure accurate and timely completion of accounting deliverables.• Assist with audit preparation by organizing schedules, responding to information requests, and supplying required documentation.• Contribute to data validation efforts tied to system-related project work by comparing records and confirming accuracy between datasets.• Identify inefficiencies in existing accounting processes and recommend practical improvements to strengthen controls and workflow effectiveness.
2026-08-06T00:00:00Z

Part-Time Accounts Payable Clerk

Phoenix, AZ
onsite
Temporary to Hire
25 - 29 USD / Hourly
We are looking for a detail-oriented Part-Time Accounts Payable Clerk to support a growing accounting team in Phoenix, Arizona. This long-term contract opportunity with permanent potential is ideal for someone who enjoys accurate data entry, working with invoices, and maintaining organized financial records in a flexible part-time schedule. After a short onsite training period, the role offers remote flexibility with the expectation of dependable communication throughout the week. The position is expected to remain active long term and may gradually expand to include additional reporting-related tasks. Responsibilities:• Enter vendor invoices accurately into the accounts payable system while maintaining strong attention to detail.• Match incoming invoices to purchase orders when applicable and complete direct-entry processing when a purchase order is not required.• Review invoice information for coding accuracy and proper documentation before submission into the system.• Help maintain organized accounts payable records to support efficient tracking and retrieval of financial data.• Assist with accounts payable support activities that may include aging-related information and check run preparation data.• Contribute to reporting tasks as the role develops and business needs increase.• Work within the company’s accounting software environment to ensure timely and consistent invoice processing.• Communicate with internal team members as needed to resolve discrepancies or clarify invoice-related information.
2026-07-30T00:00:00Z

Accounts Payable Clerk

Paradise Valley, AZ
onsite
Temporary to Hire
24 - 25 USD / Hourly
We are looking for an organized Accounts Payable Clerk to join a growing team in Scottsdale, Arizona in a contract capacity with the potential to become permanent. This position is ideal for someone building a long-term career in accounting and who brings a strong foundation in payables and day-to-day financial operations. The role offers the opportunity to support essential accounting activities while contributing accuracy, consistency, and dependable follow-through in a collaborative environment. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing. • Assign appropriate accounting codes to invoices and enter payment data into the system with a high degree of precision. • Manage invoice processing workflows to help ensure vendors are paid on time and outstanding items are resolved promptly. • Prepare and assist with scheduled check runs and other payment activities in accordance with company procedures. • Communicate with internal teams and external vendors to research discrepancies, clarify billing issues, and maintain clean records. • Support broader accounting operations by maintaining organized payable files, reconciling selected transactions, and assisting with routine financial tasks as needed.
2026-08-10T00:00:00Z