Accounting Clerk
$25 - $27 per hourStryker Sustainability
Position Summary We are seeking a detail-oriented and dependable Accounting Clerk to support the day-to-day financial operations of our organization. The Accounting Clerk plays a critical role in maintaining accurate financial records, processing transactions, and ensuring compliance with company policies and accounting procedures. This position works closely with accounting, finance, payroll, and operational teams to support efficient business operations across multiple locations in Phoenix Arizona. Essential Duties and Responsibilities Accounts Payable Process vendor invoices accurately and timely. Verify invoice approvals and supporting documentation. Reconcile vendor statements and resolve discrepancies. Assist with payment processing and check runs. Accounts Receivable Apply customer payments and maintain accounts receivable records. Prepare and distribute invoices. Monitor outstanding balances and assist with collections activities. Resolve billing issues and customer inquiries regarding payments. General Accounting Maintain accurate financial records and documentation. Enter accounting transactions into accounting software. Assist with account reconciliations and month-end closing activities. Prepare journal entries as assigned. Maintain organized electronic and physical filing systems. Reporting & Compliance Generate routine financial and operational reports. Ensure compliance with company policies and accounting procedures. Support internal and external audit requests. Maintain confidentiality of financial information. Administrative Support Respond to vendor, customer, and internal accounting inquiries. Assist with payroll-related documentation and recordkeeping. Support special projects and additional duties as assigned. Required Qualifications High school diploma or GED required. Associate degree in Accounting, Finance, Business Administration, or related field preferred. 1-3 years of accounting, bookkeeping, accounts payable, accounts receivable, or related experience preferred. Proficiency with Microsoft Excel, Outlook, and Word. Experience with accounting or ERP software preferred. Strong attention to detail and accuracy. Ability to manage multiple priorities and deadlines effectively. Strong organizational and problem-solving skills. Excellent verbal and written communication skills. Preferred Skills Knowledge of basic accounting principles and financial documentation. Experience with multi-state operations. Familiarity with payroll processing. Understanding of reconciliations and month-end close procedures. Experience working in staffing, professional services, manufacturing, healthcare, or distribution environments. Competencies Attention to Detail Time Management Accountability Integrity and Confidentiality Customer Service Orientation Teamwork and Collaboration Adaptability Analytical Thinking Pay Details $25.00 to $27.00 per hour Benefits Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer and Legal Statements Equal Opportunity Employer/Veterans/Disabled. Military connected talent encouraged to apply. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Fair Chance Employment Laws California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance #J-18808-Ljbffr
$25 per hour
...you! WHAT THIS ROLE LOOKS LIKE: POSITION SUMMARY: Under the supervision of the Operations Manager, this position is responsible for accounts payable, and basic administrative support and is responsible for supporting and demonstrating the Core Values of Integrity, Safety...SuggestedFull time- ...Accounting Clerk Pyramid Global Hospitality is a leading hospitality management company with a portfolio of more than 200 hotels and resorts and over 18,000 associates across the United States, Caribbean, and Europe. Our platform includes Benchmark Resorts & Hotels, a...SuggestedWork experience placementWork at office
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- ...insurance Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Accounting Clerk to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records...Suggested
$25 - $27 per hour
...Accounting Clerk We are seeking a detail-oriented and dependable Accounting Clerk to support the day-to-day financial operations of our organization. The Accounting Clerk plays a critical role in maintaining accurate financial records, processing transactions, and ensuring...Hourly payTemporary workLocal area- ...Accounting Clerk The Accounting Clerk supports the finance team by performing routine accounting functions, maintaining financial records, and assisting with accounts payable and accounts receivable activities. This role requires high-volume data entry, supplier database...Work at officeLocal area
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$25 - $27 per hour
...Job Description Job Description Position Summary We are seeking a detail-oriented and dependable Accounting Clerk to support the day-to-day financial operations of our organization. The Accounting Clerk plays a critical role in maintaining accurate financial...Hourly payTemporary workLocal area- ...warrant processing, deposits, inventory, and invoice processing, and a proven ability to deliver accurate, timely administrative accounting services. Responsibilities: Provide backup support to the Financial Services district. Facilitate and process EFT authorizations...
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$60k - $70k
...2022, 2024 Ranking Arizona’s Best Place to Work (2018 - 2025) 2022 Best in Business Inc. 5000 (2021) THE POSITION: The Assistant Accountant handles payroll, data entry, invoice processing, and general ledger maintenance. They also perform office duties and assist with...Work at officeLocal areaImmediate start- ## Accounting AssistantApplylocations: Peoria, AZtime type: Full timeposted on: Posted Todayjob requisition id: R-101725**Job Description:****Essential Duties and Responsibilities:**Undertakes a variety of financial and non-financial tasks in order to help guarantee the...Contract workWork experience placement
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$75k - $80k
...Senior Accounts Receivable Specialist We are seeking a Senior Accounts Receivable Specialis t to join our growing Finance team. This senior-level individual contributor role manages a high-volume AR portfolio, drives collections performance, resolves billing...Full time- ...The Accounts Receivable Clerk will be responsible for managing the revenue cycle processes related to ancillary service billing, including laboratory and mammography services. This role supports accurate billing, timely collections and effective accounts receivable management...Full time
$27 per hour
...Vaco Phoenix is hiring an Accounts Receivable Specialist for a top client in Phoenix! This is a hybrid, contract-to-hire opportunity offering up to $27/hour. If you have strong AR experience and enjoy working in a fast-paced environment, this could be a great opportunity...Contract workWork at officeLocal area- ...About the job Accounts Receivable Specialist MUST LIVE IN PHOENIX, ARIZONA We are looking to hire 2 Accounts Receivable Specialists to join our Phoenix, Arizona team. Both positions are full-time roles that are 100% in-office. We are flexible with the hours and/or schedule...Full timeLive inWork at officeFlexible hours
$27 per hour
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$26 - $30 per hour
...invoices to customers accurately and in a timely manner. Process and apply customer payments, ensuring proper allocation. Monitor accounts to identify overdue payments and follow up on outstanding balances. Reconcile accounts receivable transactions and resolve discrepancies...Contract work- ...Compass Group USA is seeking an Accounting Associate to support the Financial Division with accurate, timely accounts receivable processing and service-oriented stakeholder support. In this role you will monitor activity, process customer payments, verify deposits, and...Work at office
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