Accounting & Finance jobs in Peoria, Arizona - Page 3Create job alerts

Part Time Position Scheduled For 20 Hrs.Delivers exceptional service to BMO customers and prospects.Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers.Works collaboratively within the branch and through various channel

Job Description About the Opportunity: LifePro Recruitment is hiring entry-level sales professionals who want to start or grow their careers in remote sales. We have qualified leads and step-by-step training to help you succeed in a performance-based, commission-only role. If you're self-motivated and ready to work, we’re ready to help you grow. Key Responsibilities: • Conduct virtual consultations via phone or video with individuals who have requested information, • Identify client needs and offer tailored coverage solutions., • Follow up with prospects and manage your pipeline in our CRM., • Participate in ongoing training and mentorship sessions, • Work independently and meet individual performance goals What We Offer: • Commission-based compensation with uncapped earning potential, • Warm, high-intent leads, • Remote work with flexible scheduling, • Access to ongoing coaching, scripts, and support Job Types: Full-time, Part-time, Permanent Requirements Qualifications: • No sales experience required—training provided, • Excellent communication and interpersonal skills, • Self-disciplined, goal-oriented, and coachable, • Comfortable using basic digital tools (Zoom, CRM), • Must be legally authorized to work in the U.S., • Life insurance license preferred (or willingness to obtain with guidance) Benefits Benefits: • Dental insurance, • Flexible schedule, • Health insurance, • Vision insurance

Job DescriptionAccounts Receivable Specialist Location: Surprise, AZ (Onsite) Schedule: Monday-Friday, 8:00 AM-5:00 PM Pay Range: $24-$27 per hour, DOE Experience Required: Minimum 3 years About the Role We are seeking an experienced Accounts Receivable Specialist to manage high-volume payment applications and ensure accurate customer account reconciliation. This role is essential for maintaining healthy cash flow and supporting financial operations across multiple entities and currencies. If you have a strong AR background and thrive in a fast-paced environment, we want to hear from you. Key Responsibilities • Apply customer payments to invoices accurately and promptly, • Process multiple payment types including ACH, wire transfers, credit cards, and direct deposits, • Reconcile customer accounts and resolve unapplied cash or payment discrepancies, • Perform collections activities and follow up on overdue accounts, • Support month-end close with journal entries and general ledger reconciliation, • Utilize ERP systems (SAP, Oracle, NetSuite, etc.) for transaction processing and reporting, • Use advanced Excel functions (pivot tables, VLOOKUP) for data analysis and reporting, • Assist with clean-up projects and maintain accurate vendor and customer recordsQualifications, • Minimum 3 years of experience in Accounts Receivable or cash applications, • Proficiency with ERP systems and advanced Excel skills, • Experience in multi-entity and multi-currency environments, • Knowledge of 1099 processing and strong reconciliation skills, • Well-rounded AR background including collections and account clean-up, • Excellent attention to detail, organizational skills, and ability to meet deadlines, • Strong communication skills and ability to work independentlyPay Details: $24.00 to $27.00 per hour Search managed by: Angela Walton 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/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts 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.

Job Description Staff Accountant Location: Phoenix, Arizona Reports to: Controller About Us: Comprehensive Mobile Care (CMC) is the largest provider of onsite dental, vision, podiatry & audiology services to senior facilities in 24 states across hundreds of centers in the US. We are a family-founded business, focused on providing preventative care with dignity and respect to some of the most vulnerable elderly populations in America. We serve tens of thousands of participants and are driven by one goal - the next patient whose care matters. Summary: If you're looking to build your accounting career with a mission-driven healthcare company that's growing fast, this is the opportunity for you. We're seeking a Staff Accountant with a strong foundation in general ledger accounting and experience in fixed assets, inventory, bank reconciliations and invoicing. In this role, you will be a key contributor to strengthening our financial operations as we scale – maintaining accurate records, supporting month-end close, and helping streamline processes across the accounting function. If you're detail oriented, motivated, and excited to support a team that's transforming care for the elderly, we'd love to have you onboard. Key Responsibilities: • Prepare and post recurring and non-recurring journal entries in the general ledger, • Maintain and reconcile fixed asset schedules, including additions, disposals, and depreciation, • Perform monthly account reconciliations and assist with month-end close, • Process customer invoices and manage accounts receivable follow-up, • Assist with Bill.com credit card reconciliations, • Support payroll processing and related journal entries, • Assist with audit documentation and internal control compliance, • Help identify and implement process improvements within the accounting function What You Bring: • Bachelor's degree in Accounting or Finance, • 2 – 5 years of progressive, hands-on accounting experience, • Strong understanding of GAAP and accounting best practices, • Proficient in Microsoft Excel; experience with QuickBooks, Netsuite or similar systems, • Strong attention to detail, accuracy, organization and analytical skills, • Ability to work independently, meet deadlines and manage multiple priorities

Job Description Sands Automotive Group Accounting Department—where teamwork meets family values. As a family-owned and operated business since 1934, Sands Automotive Group believes our people are the heart of our success. Our Accounting Department is built on collaboration, trust, and mutual support, creating an environment where every team member’s contribution matters. We work together, grow together, and celebrate wins as a team—while supporting a fast-paced, dynamic automotive operation. If you’re looking for a place where professionalism, teamwork, and a family-first culture come together, Sands Automotive Group is the place to build your career. We are looking to add a highly motivated Accounts Payable Assistant to the team, could that be you? Job Summary The Accounts Payable Assistant supports the accounting department by accurately processing vendor invoices, expense reports, and payments for our four dealerships. This role works closely with the Accounts Payable Lead, the Controller and dealership departments to ensure timely and accurate payment of vendors while maintaining organized financial records. Key Responsibilities • Enter and process vendor invoices primarily related to parts and service, • Match invoices with purchase orders and receiving documents, • Create purchase orders when not already existing, • Assist with preparing checks, ACH payments, and electronic payments, • Reconcile vendor statements and help resolve invoice discrepancies, • Contact vendors to obtain missing invoices prior to remitting payment, • Maintain accurate and organized AP files and documentation including filing paper invoices, • Respond to vendor inquiries in a professional and timely manner, • Support month-end closing activities as assigned, • Ensure compliance with dealership policies and accounting procedures, • Assist with audits by providing required documentation, • Perform other accounting and administrative tasks as needed Required Qualifications • High school diploma or equivalent (Associate’s degree in Accounting or Finance preferred), • Basic understanding of accounts payable and accounting principles, • Proficiency in Microsoft Excel and basic accounting software, • CDK Dealership Management System (DMS) experience preferred, • Strong attention to detail and organizational skills Experience • 1–3 years of accounts payable or accounting experience required, • Previous automotive dealership experience preferred, • Experience working with a Dealership group posting to multiple stores preferred Skills & Competencies • Data entry accuracy and attention to detail, • Time management and ability to meet deadlines, • Strong communication and teamwork skills, • Ability to work in a fast-paced dealership environment, • Willingness to learn and take direction Work Environment • On-site at automotive dealership, • 8am - 4pm + occasional overtime available with prior approval Benefits • 401k with employer match, • Paid vacation, • Paid sick time, • Paid holidays, • Employee pricing on parts, service, and vehicle purchase at any Sands dealership, • Medical, Dental, Vision, Life & AD&D, Short term & Long term Disability, Accident coverage, and Cancer coverage, • End of Month catered lunch, • Annual Administrative Assistants Day celebration

Job Description Sands Automotive Group Accounting Department—where teamwork meets family values. As a family-owned and operated business since 1934, Sands Automotive Group believes our people are the heart of our success. Our Accounting Department is built on collaboration, trust, and mutual support, creating an environment where every team member’s contribution matters. We work together, grow together, and celebrate wins as a team—while supporting a fast-paced, dynamic automotive operation. If you’re looking for a place where professionalism, teamwork, and a family-first culture come together, Sands Automotive Group is the place to build your career. We are looking to add a highly motivated Accounts Payable Assistant to the team, could that be you? Job Summary The Accounts Payable Assistant supports the accounting department by accurately processing vendor invoices, expense reports, and payments for our four dealerships. This role works closely with the Accounts Payable Lead, the Controller and dealership departments to ensure timely and accurate payment of vendors while maintaining organized financial records. Key Responsibilities • Enter and process vendor invoices primarily related to parts and service, • Match invoices with purchase orders and receiving documents, • Create purchase orders when not already existing, • Assist with preparing checks, ACH payments, and electronic payments, • Reconcile vendor statements and help resolve invoice discrepancies, • Contact vendors to obtain missing invoices prior to remitting payment, • Maintain accurate and organized AP files and documentation including filing paper invoices, • Respond to vendor inquiries in a professional and timely manner, • Support month-end closing activities as assigned, • Ensure compliance with dealership policies and accounting procedures, • Assist with audits by providing required documentation, • Perform other accounting and administrative tasks as needed Required Qualifications • High school diploma or equivalent (Associate’s degree in Accounting or Finance preferred), • Basic understanding of accounts payable and accounting principles, • Proficiency in Microsoft Excel and basic accounting software, • CDK Dealership Management System (DMS) experience preferred, • Strong attention to detail and organizational skills Experience • 1–3 years of accounts payable or accounting experience required, • Previous automotive dealership experience preferred, • Experience working with a Dealership group posting to multiple stores preferred Skills & Competencies • Data entry accuracy and attention to detail, • Time management and ability to meet deadlines, • Strong communication and teamwork skills, • Ability to work in a fast-paced dealership environment, • Willingness to learn and take direction Work Environment • On-site at automotive dealership, • 8am - 4pm + occasional overtime available with prior approval Benefits • 401k with employer match, • Paid vacation, • Paid sick time, • Paid holidays, • Employee pricing on parts, service, and vehicle purchase at any Sands dealership, • Medical, Dental, Vision, Life & AD&D, Short term & Long term Disability, Accident coverage, and Cancer coverage, • End of Month catered lunch, • Annual Administrative Assistants Day celebration

Job DescriptionSalary: $21.00-$22.00 Secure Source International is an industry leading security system solutions company that is rapidly growing. As such, we continue to add high energy MOTIVATED PEOPLE to our company and help them build a successful career with an industry leader. If you're ready to join a national growing company for security solutions, email us your resume today to begin your journey! Secure Source is currently seeking a detail-oriented and organized Accounting Assistant to join our finance team. This is an excellent opportunity for someone who is looking to grow their career in accounting within a dynamic and fast-paced environment. Looking to hire a full time/Part time Accounting Assistant for our El Mirage, AZ office. As an accounting assistant, your role involves providing support to accountants and finance professionals in various tasks related to financial record-keeping and reporting. Responsibilities: • Bookkeeping: Recording financial transactions in accounting software or spreadsheets, including accounts payable and accounts receivable entries., • Invoice Processing: Verifying and processing invoices from vendors or customers, ensuring accuracy and timely payment or collection., • Bank Reconciliation: Matching bank statements with internal records to ensure all transactions are accounted for and discrepancies are addressed., • Expense Reporting: Assisting in the preparation and submission of expense reports for reimbursement by employees, ensuring compliance with company policies., • Financial Reporting: Generating basic financial reports such as balance sheets, income statements, and cash flow statements under the guidance of senior accountants., • Data Entry: Inputting financial data accurately and efficiently into accounting systems or spreadsheets., • Assisting Audits: Providing support during internal or external audits by gathering requested documentation and ensuring compliance with auditing standards., • Administrative Tasks: Performing general administrative duties such as filing, organizing financial records, and responding to inquiries from clients or colleagues., • Lien Waivers: Review and process requests with accuracy and completeness of lien waiver documents, including lien releases, partial releases, and final releases. Qualifications: • Proficiency in Microsoft office, Google Sheets and accounting software such as QuickBooks is a plus., • Ability to maintain confidentiality of sensitive financial information., • Previous experience in an accounting or finance role is preferred but not required., • Prior experience preparing monthly financial statements Effective communication skills, attention to detail, and proficiency in accounting software like QuickBooks or Google Sheets are essential for success in this role. Additionally, a basic understanding of accounting principles and regulations will help you navigate various tasks more effectively. Secure Source International considers applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status. Secure Source International is an equal opportunity employer. Benefits (Full-Time Employees Only): • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Vision insurance Job Type: Full-time or Part-Time Schedule: Monday- Friday, hours and days are flexible depending on full-time/part-time availability Salary: $21.00 - $22.00 per hour DOE Education: • High school or equivalent

Job DescriptionDescription: Join our growing team! We’re looking for a detail-oriented and dependable Accounting Clerk to support the business office of our busy automotive dealership. If you enjoy working with numbers, have strong organizational skills, and want to grow your career in the automotive industry, we’d love to hear from you. What You'll Do: • Post and reconcile daily accounting transactions (sales, service, parts, warranty, etc.), • Process accounts payable and accounts receivable invoices and payments as needed, • Reconcile and balance schedules, including bank statements, floorplan, and general ledger accounts as needed, • Prepare and post journal entries as needed, • Ensure accuracy of financial data entered into the accounting system (e.g., CDK), • Maintain proper filing and documentation of accounting records, • Assist with monthly and year-end closing processes, • Support the office team with administrative duties as needed, • Comply with company policies and accounting best practicesRequirements: What We're Looking For: • High school diploma or equivalent (Associate’s or Bachelor’s in Accounting preferred), • 2+ year of accounting or bookkeeping experience (automotive dealership experience a plus), • Strong attention to detail and accuracy, • Knowledge of basic accounting principles, • Proficiency with Microsoft Office (especially Excel), • Experience with dealership management systems (DMS) preferred (e.g., CDK), • Excellent organizational and communication skills, • Office setting within a dealership environment, • Fast-paced, deadline-driven, • Regular interaction with sales, service, and management teams What We Offer: • Competitive pay based on experience, • Health, dental, and vision insurance, • Paid time off and holidays, • 401(k) retirement plan, • Career growth opportunities within the dealership, • Supportive and professional work environment

Vaco has partnered with a respected company in the education space to find their next Finance Manager. BS in finance or related field required.

About the Team Our Finance team ensure we are accountable and on track to company strategies. From sales and margin to operations and expenses, our Finance team provides consistent, accurate information to cross-functional partners to support PetSmart's growth initiatives. About the Job The Manager,

Vaco has partnered with a respected company in the education space to find their next Finance Manager. BS in finance or related field required.

A company is looking for an Epicor P21 Configuration Specialist - Finance. Key Responsibilities Configure and maintain P21 financial modules including General Ledger, AP, AR, Cash Management, and Financial Reporting Identify automation opportunities and improve financial workflows within P21 Sup

Vaco has partnered with a respected company in the education space to find their next Finance Manager. BS in finance or related field required.

A company is looking for a Country Finance Manager (Nigeria).

Vaco has partnered with a respected company in the education space to find their next Finance Manager. BS in finance or related field required.

A company is looking for a Country Finance Manager in South Korea.

Vaco has partnered with a respected company in the education space to find their next Finance Manager. BS in finance or related field required.

Key Responsibilities Lead consolidation and analysis of financial results across all WQ Operating Companies Provide direct financial support to senior leaders and ensure alignment on expectations and deliverables Oversee SOX compliance and internal controls across the WQ Segment in partnership w

Vaco has partnered with a respected company in the education space to find their next Finance Manager. BS in finance or related field required.

A company is looking for an Equipment Finance Credit Underwriter.

Vaco has partnered with a respected company in the education space to find their next Finance Manager. BS in finance or related field required.

A company is looking for a Finance Assistant (Remote Position).

Minimum two years' experience with proven success in a supervisory or leadership role in retail, finance, service, or related industries. Our Purpose The Community Choice Financial Family of Brands ("CCF" or the "Company"), is one of the largest consumer specialty finance organizations in the U.

Key Responsibilities Own the financial performance of the Fulfillment Services business through strategic budgeting, forecasting, and analysis Provide actionable insights by translating complex data into clear recommendations for decision-making Transform and scale finance operations using advan

We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run them like mini projects.Are you ready to apply Make sure you understand all the responsibilities and

A company is looking for a Senior GTM Finance Analyst, Self-Serve. Key Responsibilities Build, maintain, and improve financial models to forecast self-serve ARR Partner with cross-functional teams to assess the impact of marketing campaigns, pricing changes, and product launches Perform ad-hoc s

We’re seeking reliable and motivated individuals who want to earn extra income from home.This flexible position allows you to set your own hours and work around your existing commitments.Are you the right candidate for this opportunity Make sure to read the full description below.You’ll learn ho

A company is looking for a Client Finance Analyst to ensure accurate project accounting and financial analysis. Key Responsibilities Maintain accurate project financials in Maconomy and ensure financial terms align with contracts Track financial KPIs, conduct job reconciliations, and support mont

We’re seeking dependable individuals who want to build a side income alongside their full-time work.This role offers flexible tasks you can perform outside your regular job hours.You’ll be given structured guidance and tools to identify side hustles that complement your main job, without conflic

Key Responsibilities Support financial assessment and tracking of initiatives tied to the Board-approved plan Establish reporting frameworks to evaluate costs, benefits, and ROI for transformation programs Own budgeting oversight, monthly forecasting, and variance analysis for transformation ini

We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run them like mini projects.Are you ready to apply Make sure you understand all the responsibilities and

A company is looking for an Epicor P21 Configuration Specialist - Finance. Key Responsibilities Configure and maintain P21 financial modules including General Ledger, AP, AR, Cash Management, and Financial Reporting Identify automation opportunities and improve financial workflows within P21 Sup

We’re offering a part-time opportunity for individuals who want to earn extra cash without disrupting their main job or studies.This role gives you the freedom to work from home at your own pace, learning simple ways to generate additional income.Ensure you read the information regarding this oppo

A company is looking for a Finance Coordinator to support their growing team.

We’re looking for people interested in a part-time remote opportunity to supplement their main income.This position is ideal for professionals, freelancers, and anyone who wants to improve their financial situation with flexible, manageable work.Considering making an application for this job Check

Key Responsibilities Review and structure sales deals to ensure compliance with pricing and contracting policies while optimizing revenue Support pricing and deal analysis by maintaining pricing workbooks, validating deal economics, and ensuring accuracy across quotes and order forms Provide end

We’re seeking reliable and motivated individuals who want to earn extra income from home.This flexible position allows you to set your own hours and work around your existing commitments.Are you the right candidate for this opportunity Make sure to read the full description below.You’ll learn ho

A company is looking for a Strategic Finance Lead. Key Responsibilities Own and maintain corporate financial models for services and subscription revenue Drive financial planning and budgeting processes, collaborating with department leaders Analyze customer usage and pricing impacts to support

Are you looking to earn extra income from the comfort of your home? We're seeking motivated individuals to explore and test a variety of remote side hustle opportunities featured on FinanceBuzz. Explore different remote side hustle options curated by FinanceBuzz.

Key Responsibilities Review and structure sales deals to ensure compliance with pricing and contracting policies while optimizing revenue Support pricing and deal analysis by maintaining pricing workbooks, validating deal economics, and ensuring accuracy across quotes and order forms Provide end

We're on the hunt for curious, motivated individuals to test and review online money-making opportunities featured on FinanceBuzz.

Key Responsibilities Support commercial, contracting, and financial deliverables for customer relationships Create financial models to assess the impact of contractual updates and commercial agreements Collaborate with internal and external stakeholders to ensure timely and quality deliverables

This position is for individuals who want to develop a side income stream while still working full time.You will test different small-scale remote opportunities, learn what works, and grow what produces results.Below, you will find a complete breakdown of everything required of potential candidates,

A company is looking for a Finance Assistant (Remote Position).

We’re seeking proactive and independent individuals interested in learning how to earn money online.This opportunity is ideal for those who want a self-directed, flexible way to build extra income.Please make an application promptly if you are a good match for this role due to high levels of inter

A company is looking for a Country Finance Manager (Nigeria).

We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run them like mini projects.Are you ready to apply Make sure you understand all the responsibilities and

Key Responsibilities Manage invoicing processes and coordinate with Client Services teams Examine accounting records for accuracy and assist with month-end and year-end reports Review outstanding receivables and follow up with clients on overdue accounts Required Qualifications Bachelor's deg