<p>Our client, in the municipality and government space, is in need for an Accounting Specialist to join their team on a temp-to-hire basis! This is ideal for someone who can manage payroll, reconciliations, and day-to-day accounting activities while maintaining accurate records and responsive service. The role will contribute to reporting, compliance, and year-end preparation across multiple accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll for an employee group of approximately 50 staff members and ensure payroll records are accurate and timely.</p><p>• Perform routine reconciliations for bank accounts, general ledger balances, accounts payable, accounts receivable, cash receipts, and employee benefit invoices.</p><p>• Manage contract- and grant-related receivables, including tracking outstanding balances and posting incoming payments correctly - will provide training</p><p>• Support accounts payable, billing, and receivables workflows by reviewing transactions, preparing invoices, and confirming proper coding and entry.</p><p>• Assist with fiscal year-end activities by compiling audit support, preparing schedules, and contributing to payroll, budget, and financial reporting tasks.</p><p>• Investigate discrepancies in financial records and transaction reports, make corrections as needed, and respond to questions from internal stakeholders.</p><p>• Help maintain accounting systems and participate in process improvement efforts related to financial operations.</p><p>• Record financial activity in the general ledger, including revenue, payments, receipts, and journal adjustments, while maintaining organized supporting documentation.</p>
<p>Our client, in the construction industry, is in need for an Accounting Specialist/Bookkeeper on a temp-to-hire basis! This role supports day-to-day accounting operations in a busy commercial services environment, with a focus on billing, receivables, and payables. The ideal candidate is organized, dependable, and comfortable balancing multiple priorities while maintaining strong attention to detail.</p><p><br></p><p>Client is looking to hire someone right away, and targeting a start date in mid September, apply today!</p><p><br></p><p>Responsibilities:</p><p>• Manage customer invoicing for service work, recurring agreements, and maintenance-related activities while ensuring timely and accurate billing.</p><p>• Track outstanding receivables, review aging activity, and communicate with customers to address past-due balances or resolve billing concerns.</p><p>• Process vendor invoices by validating supporting documentation, assigning appropriate coding, and entering records accurately into the accounting system.</p><p>• Reconcile company credit card statements each month and investigate discrepancies to maintain complete and accurate financial records.</p><p>• Maintain organized accounts payable and accounts receivable files to support reporting, audits, and daily accounting operations.</p><p>• Provide administrative support through data entry, documentation preparation, and upkeep of accounting and office records.</p><p>• Collaborate with internal team members to clarify invoice details, confirm approvals, and help resolve payment or billing issues efficiently.</p>
We are looking for a Finance Controller to lead accounting operations and provide financial insight for a manufacturing-focused organization in Tucson, Arizona. This position will guide core reporting activities, strengthen financial processes, and support leadership with planning and performance analysis. The role also oversees a small accounting team while helping ensure accurate records, effective controls, and reliable coordination with external partners.<br><br>Responsibilities:<br>• Direct accounting activities across multiple business entities, ensuring transactions are recorded accurately and reporting is completed on schedule.<br>• Lead monthly and year-end close processes, prepare financial statements, and maintain the integrity of general ledger balances.<br>• Manage inventory accounting and product cost analysis, including standard cost maintenance, variance review, and support for physical count activities.<br>• Work closely with company leadership to develop budgets, update forecasts, and evaluate profitability trends that inform operational decisions.<br>• Design and maintain streamlined internal controls and accounting workflows suited to a lean organizational structure.<br>• Provide day-to-day guidance to accounting staff, set priorities, and review work for accuracy and completeness.<br>• Coordinate with the parent organization and outside advisors on annual financial reviews, tax-related deliverables, and specialized accounting matters.