Tucson, AZ · On-site
$28 - $35/hr
... team on a temp-to-hire basis! This opportunity is ideal for an accounting specialist who enjoys ... Oracle, QuickBooks, or similar platforms. • Strong communication skills and the ability to ...
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Tucson, AZ · On-site
$28 - $35/hr
... team on a temp-to-hire basis! This opportunity is ideal for an accounting specialist who enjoys ... Oracle, QuickBooks, or similar platforms. • Strong communication skills and the ability to ...
| Aspect | Temporary Oracle Accounting | Temporary Accounts Payable Clerk |
|---|---|---|
| Required Credentials | Accounting degree or related certification, Oracle financial software knowledge | High school diploma or associate degree, basic accounting knowledge |
| Work Environment | Corporate finance departments, using Oracle ERP systems | Finance or administrative offices, handling invoice processing |
| Employer & Industry Usage | Finance departments across industries, especially large corporations | Accounts payable departments in various industries |
| Common Search & Comparison | Often compared for financial roles requiring Oracle expertise | Compared for entry-level accounting support roles |
Temporary Oracle Accounting roles focus on managing financial data within Oracle ERP systems, requiring specialized accounting knowledge and software skills. In contrast, Temporary Accounts Payable Clerks handle invoice processing and vendor payments, typically with less technical software requirements. Both roles are essential in finance departments but differ in technical complexity and responsibilities.
$28 - $35/hr
Temporary
Posted 3 days ago
Our client, a growing aerospace and technology organization in the Southwest side of Tucson, is in need for an Accounts Payable Accountant to join their team on a temp-to-hire basis! This opportunity is ideal for an accounting specialist who enjoys working in a fast-moving environment, strengthening financial operations, and supporting accurate reporting as the business expands. The role will contribute across accounts payable, general ledger activity, reconciliations, and month-end close while helping maintain strong internal controls and audit-ready documentation.
Responsibilities:
• Manage the full accounts payable cycle, including invoice review, account coding, approval coordination, and payment processing.
• Perform three-way matching for applicable transactions to confirm purchase orders, receipts, and invoices align before disbursement.
• Prepare journal entries, maintain supporting documentation, and assist with general ledger accuracy throughout the accounting cycle.
• Reconcile the accounts payable subledger to the general ledger and investigate variances in a timely manner.
• Support month-end close activities by recording accruals, organizing schedules, and helping ensure complete and accurate financial results.
• Monitor vendor records, validate setup changes, and help safeguard the organization against duplicate payments or fraudulent activity.
• Assist with internal control compliance efforts, including documentation that supports audit and SOX-related requirements.
• Partner with cross-functional teams to improve purchase-to-pay workflows and recommend enhancements to accounting systems or processes.
• At least 2 years of experience in accounts payable or staff accounting roles with hands-on responsibility for full-cycle processing.
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Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.
Recruiting and staffing services
10,000+ Employees
San Ramon, CA, US
1948