Accounting & Finance jobs in Glendale, AZ - Page 4Create job alerts

As a Personal Banker within PNC's Retail organization, you will be based in Phoenix, AZ.

A passion for providing quality customer service. Provide excellent service within our call center for our customers' retirement savings accounts. Retirement savings - 401(k) plan with generous company matching contributions (up to 6%), financial advisory services, potential company discretionary co

Vice President of Financial Strategy and Analysis. We are an innovative provider of whole body MRI scans, revolutionizing the healthcare industry. We are seeking an experienced VP of Financial Planning and Analysis to join our dynamic team.

The following job profile is intended to provide a general sense of what Relationship Bankers do; however, the day-to-day duties and responsibilities will differ from branch to branch and even banker to banker depending on several variables, including (but not limited to) years of experience, comple

Job Description Position Overview: The Accounts Payable Assistant will be responsible for managing the accounts payable function within PEM Real Estate Group. Under general supervision, this individual will audit accounts payable batches, research vendor statements, and assist assigned properties with accounts payable inquiries. This position requires a strong understanding of accounting principles and the ability to interact with all levels of management across various departments. The ideal candidate will be detail-oriented, organized, and able to work within strict time constraints to ensure accurate financial reporting. At PEM Real Estate Group, we are driven by our commitment to respect, urgency, stewardship, growth, and integrity. These core values shape our work environment, define how we engage with clients and colleagues, and drive our success for the continual pursuit of excellence. Qualifications: Sone accounting Knowledge is required Strong attention to detail and organizational skills Ability to work under strict time constraints Excellent interpersonal skills to interact with all levels of management and staff Proficient in Microsoft Office Suite and QuickBooks Working Conditions: Office environment Responsibilities: Accounts Payable Processing: • Verify that all information received is properly approved, coded, and supported by necessary documentation according to company policies and procedures., • Ensure all invoices are entered into the general ledger system upon receipt., • Research all invoices to ensure proper authorization has been obtained prior to payment., • Assist Accountants in month-end analysis, including analyzing outstanding invoices and reviewing open purchase orders., • Print cash requirements weekly for review and approval by the Accounting Manager., • File accounts payable documentation in an orderly fashion., • Assist in 1099/1096 documentation and reporting., • Assist in preparing data for budgeting purposes as needed., • Occasional backup receptionist for lunches/breaks., • Act as a role model, always presenting oneself as a resource to PEM Real Estate Group and encouraging others to do the same., • Assist the Accounting Manager/AP Manager in maintaining PEM entities in QuickBooks., • Perform quarterly petty cash audits and maintain all records of petty cash audits., • Perform other related duties as assigned. PEM REG is an equal opportunity employer. Employment decisions are based on qualifications and the ability to perform the job. The company reserves the right to modify this job description as needed at any time.

Job DescriptionJob Description Bookkeeper / Office Manager Full-Time, 100% In-Office Position Reports to: Executive Director Summary of Position Joyful Jobs is recruiting a Bookkeeper/Office Manager on behalf of the Electric League of Arizona. The Electric League of Arizona is a statewide non-profit trade association founded in 1960, representing approximately 200 companies committed to high standards of professionalism in the Electrical, HVACR, and Energy Management Industries. Our membership is made up of manufacturers, agents, distributors, wholesalers, dealers, contractors, engineers, facility managers, utilities, city inspectors, and associate members. The Bookkeeper/Office Manager is responsible for managing the day-to-day accounting functions and select office operations, with an emphasis on bookkeeping (approximately 80% of the role). This position handles accounts payable/receivable, reconciliations, invoicing, payment processing, and financial reporting, while also overseeing office supply management, vendor relationships, and acting as an IT liaison with an outside vendor. The ideal candidate will have strong attention to detail, excellent Excel skills, and the ability to manage a high-volume, deadline-driven workload with accuracy. Primary Responsibilities Bookkeeping & Accounting (80%) * Manage accounts payable and accounts receivable, ensuring accuracy and timeliness. * Process utility files twice weekly through the database, Excel, and accounting system; generate checks; invoice utilities for reimbursements and fees. * Process credit card payments and post transactions. * Download and reconcile monthly bank statements. * Upload issued checks to positive pay and monitor exception reports. * Send monthly statements to vendors with outstanding receivables. * Generate invoices for continuing education classes, newspaper advertisers, and other services. * Maintain accurate accounting databases and records. * Assist in preparing financial statements for Executive Director review (no month-end closing required at this time). Office Management & Administrative Support (20%) * Order and keep inventory of office supplies within budget, seeking cost-effective options. * Coordinate with vendors or landlords for repairs or facility needs. * Serve as liaison with external IT vendor for troubleshooting, upgrades, and system improvements. Required Skills & Abilities * Strong understanding of accounting principles, especially AP/AR and reconciliations. * Excellent verbal and written communication skills. * Advanced proficiency in Microsoft Excel; proficiency in Microsoft Office Suite required. * Experience with accounting software (Sage Business Works a plus). * Strong organizational skills, attention to detail, and ability to prioritize tasks. * Analytical mindset with strong problem-solving skills. * Ability to adapt to changing priorities and meet deadlines. Qualifications * Minimum 5 years of bookkeeping experience. * Must successfully pass a background check. * Bachelor’s degree preferred (accounting or related field ideal, but not required). * Preferred: experience working in a small business or nonprofit environment. Work Environment & Physical Demands * 100% office-based, low to moderate noise level. * Ability to sit for extended periods and operate a computer. * Ability to sit for long periods throughout the workday. * Manual dexterity and vision sufficient to operate a personal computer for extended periods without abnormal hand, wrist, or eye strain. * Hearing sufficient to understand conversations in person and on the telephone. * Specific vision abilities including close vision, distance vision, and the ability to adjust focus. * Ability to lift and/or move up to 25–35 pounds. * May occasionally require work outside regular hours. * Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Compensation & Benefits * Salary: $55,000 – $65,000 annually, depending on experience. * Medical, dental, vision, life, and disability insurance – 100% employer-paid premiums for employee coverage. * 401K and Roth IRA options - discretionary company match up to 3% possible and approved by the Board annually based on company financials. * Paid time off: * 2 weeks PTO in the first two years; increases starting in year 3. * 40 hours sick time. * Generous holiday schedule plus birthday off after one year. * Other perks: * Covered parking. * On-site U-Haul campus cafeteria with low-cost meals. * Casual dress code (no sweats or torn jeans). * Team-building activities and social events. Note: The above job description is not an all-inclusive list of duties. Additional responsibilities may be assigned as needed to meet organizational goals. Additional Information All your information will be kept confidential according to EEO guidelines.

Job DescriptionDescription: Our team is looking to add a motivated Night Auditor (Part-Time) to manage all aspects of front desk operations and be a key person of reference for our guests and vendors. To be successful in this role, you will need to extend professionalism and courtesy, have outstanding communication skills, and have the ability to work in a fast-paced environment. This position requires Friday & Saturday availability. Requirements: Job Requirements: • Check-in/Check-out hotel guests, • Process all payments according to established hotel requirements, • Provide information and assistance to all guests and vendors, • Highly motivated team player with strong initiative and desire for achievement, • Must be effective in handling problems in the workplace including anticipating, preventing, identifying, and solving problems as necessary, • Ability to identify and correct potential security problems (locking doors after hours, etc), • Ability to work alone and work well in stressful situations Training: Island Hospitality is committed to employee development and displays that commitment with a formalized training and development program providing a clear path for any employee with a desire and aptitude to thrive in the hospitality business. As team members join Island Hospitality from other organizations they too can build on that prior experience and find further growth opportunities within our company by utilizing the tools and resources offered. Team Member Wellness Program: How We Thank You For All You Bring To The Team Rewarding Benefits Package: • Healthcare including Medical, Dental, and Vision Insurance, • HSA & FSA plans available!, • Dependent care FSA, • Identity Theft Protection Insurance, • Commuter benefits including transit & parking, • Pet Insurance, • PTO and Payroll Incentives for Annual Wellness Exams, • Employee Assistance Program Wellness Subscriptions including access to gyms, financial planning, counseling, and legal services Paid Sick and Vacation Time, • Family Leave, • Incentive based bonus program, • Free room nights at our hotels and employee discounts within your hotel brand, • Discounts for friends and family within your hotel brand, • Team Member of the Month, Quarter, and Year recognition and bonus, • Discounted tickets to theme parks, musicals, movies, and more through Tickets at Work, • Career Growth through our in-house training program with a path personalized to your desired goals Island Hospitality uses E-Verify to confirm work authorization in all municipalities where it is required by law.

Review patient accounts for accurate customer service, supporting documents, and correct collections activity. Review and assist with processing refunds, turning accounts to collections and financial assistance applications. Requirements: Must have a full understanding of the Revenue Cycle Managemen

Stay abreast of changing business trends that impact real estate and escrow services clients and translate those trends into business opportunities. Preferred Relationship Banker Real Estate and Escrow Services. Primary point of contact for a portfolio of real estate and escrow services clients wit

The Department of Economic Security is seeking an experienced and highly motivated individual to join our team as a Financial Analyst 1 with the Financial Services Administration. Working with direction from a Senior Managing Analyst, the Financial Analyst is responsible for.

Retail Banking Sales & Service.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 channels with BM

Area Plant Accounting Administrator. Performs the same assigned tasks as a Plant Office Administrator, but at multiple facilities when coverage is needed during absences (vacations, sickness, and job vacancy). Conduct "Plant Office Administrator" and "Dispatcher" meetings.

The Banker generates loan fee income while maintaining and servicing an existing portfolio of personal and business deposit, wealth management and loan relationships. The Private Banker III develops new deposit, wealth management and loan relationships for high-net-worth clients through prospecting,

Completes all necessary paperwork to ensure maximum collections i. Associates Degree in Accounting or Business related discipline and two years experience in A/R and Credit & Collections. The Regional Accounts Receivable Specialist supervises accounts receivable collections for multiple sales center

Who Is Jlm Strategic Talent Partners & What Is Our Role.We partner with national and international prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing and vetting high-level career-seeking candidates in the industry and match them with our partners c

As an analyst, you will have the opportunity to collaborate with experienced programmers, actuaries, and clinicians, contributing to meaningful projects that aim to positively impact the lives of individuals and families in need.

Focus on the core content of the job post, removing all extra metadata, navigation mentions, and redundant headers.Keep the formatting beautiful and high signal to noise ratio.

Chart your own path and grow your career while helping more customers achieve financial freedom. Retirement savings - 401(k) plan with generous company matching contributions (up to 6%), financial advisory services, potential company discretionary contribution, and a broad investment lineup. You mus

The Company is in search of a Vice President of Accounting to take on a pivotal role in overseeing all accounting, tax, treasury, and compliance functions. Applicants for the Vice President of Accounting position at the company should have a Bachelor's degree in accounting or equivalent, a CPA licen

Senior Financial Control Analyst. The Senior Financial Control Analyst will be responsible for executing and delivering regulatory reporting quality assurance (RRQA) test work in compliance with regulatory reporting requirements. The Senior Financial Control Analyst will partner with departments acr

Coordinate and effectively communicate with various teams throughout the company and all levels of management regarding accounting results. Bachelor's Degree in Finance or Accounting is required. Minimum of four years of accounting and/or finance experience.

This analyst position reports directly to the Manager -- Financial Planning & Analysis and is responsible for performing various analyses, including but not limited to the annual budget, forecasting, monthly and quarterly variance analysis, and ad hoc projects. Works effectively with a small team of

Bachelor's degree in accounting, Finance, or related field, CPA/CMA license preferred. Excellent interpersonal and communication skills with proven ability to interact with various business partners and management levels.

Manager of Financial Planning & Analysis (FP&A). The ideal candidate will drive the development of financial models, ensure compliance with GAAP and IFRS, and lead a high-performing team of analysts. This position offers the opportunity to influence corporate initiatives, optimize financial processe

Collaborate with the finance team to update and implement accounting policies and procedures. Associate or Bachelors degree in Accounting, Finance, or a related field preferred.

Bank Of America Operational Accounting Job.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.We do this by driving Responsible Growth and delivering for our clients, teammates, communities, and shareholders every day.Being

Experience with financial tech, crypto or traditional financial services. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. We want someone who is passionate about our mission

The Senior Accountant reports directly to the Director of Accounting and is primarily responsible for preparing, reconciling, and reviewing accounting and financial transactions in support of the PHI Health financial reporting team. Responsible for applying accounting principles and procedures to an

TSMC AZ is seeking a skilled and experienced Accounting Manager to lead the General Accounting team. Mentor and lead the general accounting team to achieve departmental goals.

If you're passionate about using your accounting expertise to support an organization that empowers community heroes, we want to hear from you!. Support month-end closing procedures and additional accounting functions as needed. Bachelor's degree in Accounting or Finance a plus.

Must have PC skills and demonstrated proficiency in Microsoft Office Word, Excel and medical billing software. Must have completed high school diploma (or GED equivalent) and have previous experience in medical billing/collections with a progressive increase in complexity and responsibilities. Under

Bank Of America Financial Center Position.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.We do this by driving Responsible Growth and delivering for our clients, teammates, communities, and shareholders every day.Being

We are working exclusively with an online payroll and HR solutions client to identify a Facilitator to support the internal L&D team.In this role, you will facilitate Accountant Care training to new hires and employees moving from a different department.Facilitation Schedule (Late September – Octo

Kimley-Horn is looking for an Accounting Assistant to join our growing regional Project Accounting team in our Phoenix, Arizona (AZ) office! This is not a remote position. Work closely with accounting team members to support full project lifecycle business functions. Data entry directly into interna

Vice President of Financial Planning & Analysis. The ideal candidate should have a proven track record as a senior finance leader in a high-growth environment, with a deep understanding of financial planning, forecasting, budgeting, and financial modeling techniques. The candidate must be comfortabl

Vice President of Accounting and Tax. Extensive knowledge of US GAAP, international accounting standards, and tax laws/regulations, with a proven track record of successfully managing complex financial and tax matters. Proficiency in financial software and ERP systems (e.

The Relationship Banker role combines the duties of a teller with those of a relationship banker, offering personalized customer service, conducting financial transactions, and cross-selling products and services. Relationship Bankers who fail to maintain an active and current registration will be u

Retail Banking Sales & Service. Working knowledge of retail investments and lending products.

Are you passionate about off-roading and providing exceptional customer service? Shock Therapy, the premier suspension tuning company in the off-road industry, is looking for an organized and customer-focused Account Administrator to join our team.

Join Our Life-Saving Team! Are you ready to elevate your career to new heights? PHI Health is looking for dynamic, driven individuals to join our team.We are committed to providing top-tier emergency medical services with unmatched speed and efficiency, saving lives when every second counts.By suppo

Working knowledge of retail investments and lending products.

Provide training (informal and formal) to lower-level AP employees, review and assist accounting team with work assignments. Minimum of 5-7 years' experience with accounts payable including experience with accounting software. Experience with the organization's current accounting software is preferr

This position will process administrative and/or correspondence driven billing requests including insurance updates, demographic changes, eligibility reviews, adjustment reviews, diagnosis updates, patient appeal requests, and other patient and/or client requests as required.Responsible for coordina

The Accounting Analyst / Clerk will participate in the development and processes of accurate reports and account management. As an Accounting Analyst / Clerk, you will be responsible for performing activities to support the Accounts Receivable Accounting function.

Responsible for oversight and processing to assure accurate billing and collections for the region.

Excellence: Support the accounting department ensuring accuracy in reconciliation of all accounts, ACH daily transactions, recording and coding incoming checks and all other duties quickly and accurately. Accountability: Understand and comply with all regulations that affects the accounting departme

Account Associate I (IAM - TEAM).The Account Associate I (IAM - TEAM) generates shareholder value by using a consultative retention based selling approach for Small/Medium commercial WM customers as part of a team-based queue.The IAM - TEAM manages existing business relationships focused on achievin

Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. AmeriHome Mortgage is a Western