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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.
Job Responsibility:
Process and manage accounts payable tasks, including invoice handling, general ledger coding, reporting, and vendor communications
Handle accounts receivable functions such as payment collection, posting, invoicing, and maintaining accurate customer records
Ensure compliance with company policies, quality standards, and regulatory requirements
Assist with month-end and year-end closing processes, including journal entries and reconciliations
Maintain vendor and customer accounts, ensuring proper documentation and updates
Support external audits by gathering necessary documentation and providing clear explanations
Collaborate with sales and procurement teams to address invoicing and payment inquiries
Manage the accounts receivable aging schedule to ensure timely payments
Process forms such as Return Material Authorization (RMAs), credit memos, debit memos, and proforma invoices
Audit employee expense reports and oversee their submission for payroll processing
Requirements:
Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR) processes
Strong skills in bank reconciliations and financial recordkeeping
Experience with QuickBooks or similar accounting software
Ability to accurately code invoices and ensure proper documentation
Familiarity with regulatory compliance and internal controls
Excellent organizational and communication skills
Capability to work independently and collaborate with cross-functional teams
Previous experience in a similar accounting or finance role preferred
What we offer:
medical, vision, dental, and life and disability insurance