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Staff Accountant

Peregrine Team
Posted 3 months ago, valid for 15 hours
Location

Scottsdale, AZ 85251, US

Salary

$60 - $80 per year

Contract type

Full Time

Health Insurance
Paid Time Off

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Sonic Summary

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  • We are looking for an Accounts Payable Specialist to join a community bank in Scottsdale, AZ, in a contract-to-hire role.
  • The position requires 2+ years of accounts payable or general accounting experience and an associate's degree or higher, preferably in accounting.
  • Key responsibilities include managing the full AP cycle, processing invoices, and resolving discrepancies while maintaining professional communication with vendors and internal teams.
  • The salary for this position is competitive, and the role includes benefits such as health insurance, a 401(k), and paid time off.
  • The ideal candidate should have strong attention to detail, excellent communication skills, and proficiency in Microsoft Excel and Word.

We are seeking an experienced Staff Accountant to join a growing bank in the Scottsdale, AZ area. This fully onsite, contract-to-hire role is the engine behind the accounting department's daily operations, owning the full AP cycle alongside broader general accounting responsibilities. The ideal candidate has a strong banking or financial institution background, can independently manage a high volume of transactions, and communicates confidently with vendors, employees, and leadership at all levels.

Key Responsibilities:

  • Own and manage the full AP cycle, including verifying, classifying, computing, posting, and recording high-volume invoices
  • Audit and process employee travel and expense report reimbursements, ensuring compliance with travel and expense policy
  • Follow up with employees on past due expense reports and missing receipts
  • Communicate with vendors and internal customers regarding account status, invoice history, and payment inquiries
  • Pay vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies
  • Prepare daily bank reconciliations across multiple accounts
  • Prepare various monthly reconciliations and assist with month-end close activities
  • Prepare journal entries to fund corporate card accounts and accrue for monthly charges
  • Prepare and input departmental wires
  • Assist in gathering documentation for audit requests
  • Identify and implement process improvement opportunities to support efficiency

Required Qualifications:

  • 5+ years of progressive accounting and accounts payable experience
  • Experience working at a bank, credit union, or financial institution required
  • Bachelor's degree in Accounting, Finance, or related field preferred
  • Strong knowledge of accounting principles, practices, standards, laws, and regulations
  • Excellent communication skills and the ability to confidently interact with all levels of staff and leadership
  • Ability to prioritize and manage multiple tasks simultaneously with minimal guidance
  • Proficiency in Microsoft Excel and Word+ years of accounts payable or general accounting experience
  • Associates degree or higher - accounting background strongly preferred
  • Strong attention to detail with the ability to meet daily and monthly deadlines
  • Excellent communication and customer service skills - comfortable working with vendors, employees, and all levels of leadership
  • Proficiency in Microsoft Excel and Word

Preferred Qualifications:

  • Experience working at a bank or financial institution
  • Familiarity with BankTel or similar accounting systems
  • Experience with ERP or expense management platforms

Benefits:

  • Comprehensive health, dental, and vision insurance
  • 401(k)
  • Paid time off and holidays
  • Entrepreneurial, team-oriented culture with a familial feel and room to grow



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