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Staff Accountant - Accounts Payable Focused Tucson, AZ

Job in Tucson, Pima County, Arizona, 85701, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-07-04
Job specializations:
  • Accounting
    Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections, Accounts Payable Clerk
Job Description & How to Apply Below
Position: Staff Accountant - Accounts Payable Focused Job in Tucson, AZ | Robert Half

Accounts Payable Accountant

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.
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