Small Description: Entry-level Business Analyst responsible for supporting customer onboarding and service operations through accurate data entry, utility outreach, customer request resolution, and payment inquiry management. The role requires strong attention to detail, intermediate Excel skills, effective communication, and cross-functional collaboration to ensure accuracy, meet productivity targets, and resolve customer issues within established deadlines. The position is primarily remote, with occasional scheduled office meetings.

Location :- Morenci, AZ 85540 We are looking for an Accountant II for one of our direct clients it’s a full-time direct hire with benefits, if somebody fulfill any below criteria can apply here. Master’s Degree (Accounting/Finance): Entry/Intern level accepted. Bachelor’s Degree (Accounting/Finance): Minimum 2 years of relevant experience. Associate degree: Minimum 4 years of relevant experience High School Diploma: Minimum 6 years of experience + an accounting/finance certification.

Location : Tempe, AZ 85281 The Sr. Specialist, Payroll Expense Reporting will be responsible for accurately processing high-volume expense report data within established deadlines while ensuring compliance with company policies and government regulations. The role will review audit reports, identify and resolve processing or system errors, research employee inquiries, and apply specialized processing requirements for various workforce groups. The position will also support payroll-related projects, system testing, process improvements, record maintenance, and employee training. The ideal candidate will have strong multi-state payroll experience, familiarity with expense report processing and Concur, excellent attention to detail, and the ability to interpret policies and resolve complex processing issues.

Location : Richland, WA 99354 The Project Manager will plan, coordinate, and execute projects with a strong focus on cost estimating, financial analysis, budget management, and project controls. The role will develop project estimates and forecasts, conduct cost and risk analysis, manage contracts and change orders, and coordinate project teams and stakeholders. This position is available across Levels I, II, and III based on experience, responsibilities, and certification requirements.

The Accounts Payable Duplicate & Audit Analyst is responsible for reviewing and resolving suspected duplicate invoices, auditing daily wire payments, and validating supplier banking information. The role provides additional support for invoice audits, fraud reviews, and other Accounts Payable processes while maintaining a high level of accuracy, attention to detail, and compliance with established procedures.

Location : Phoenix, AZ 85281 The Analyst, Accounting Automation will support the Payroll Automation Team by gathering business requirements, analyzing payroll and accounting processes, supporting system testing and implementation, and maintaining process documentation. The role focuses heavily on SAP Payroll and requires strong business systems analysis, functional design, process modeling, regression testing, and UAT experience. The position will also support payroll interfaces, general ledger processes, and internal control documentation.

Tempe, AZ 85281 Responsible for timely and accurate processing of employee payroll, including collection, review, data entry, editing, output, and verification of payroll information. The role supports high-volume, multi-state payroll operations while ensuring compliance with company policies, government regulations, labor agreements, and SOX requirements. Responsibilities include payroll auditing, employee inquiry resolution, payroll data analysis, record maintenance, process improvement, system testing, and special projects. Strong Microsoft Excel skills and experience with payroll systems, preferably SAP, are required.

Richland, WA 99354 Support the Nuclear Development project team by providing project schedule and cost development, analysis, reporting, and communication. The role is responsible for project monitoring, risk identification, accurate costing, estimates, schedule development, budget analysis, and project controls activities. Provide technical guidance and support to project managers in developing project scope, detailed schedules, cost estimates, and project reporting while monitoring and communicating schedule, scope, and cost changes to project leadership. The position also supports budgeting, forecasting, variance analysis, reconciliations, month-end and year-end close activities, and development of budget policies and procedures.

Location : Union MO 63084 Manages daily financial transaction processing, including bank statements, lockbox statements, and credit card payments while ensuring accuracy and compliance with accounting standards. Monitors customer accounts, follows up on overdue payments, prepares accounting reports, and supports additional finance-related tasks as needed.