Job Description

Working for First American Financial Corporation!

• *** MULTIPLE OPENINGS AND FAST HIRING!!! ***
• Well established company founded in 1889!
• Fortune 500 Company!
• Fortune 100 ‘Best Company to Work For’ , for many years!
• Opportunities for contract to direct full-time hire!
• Awesome career advancement and training opportunities!
• Be recognized for your hard work and contributions!
• Award winning work culture!
• Excellent work / life balance!
• Exceptional comprehensive benefits for full time employees!

Job Type : Contract

Location : Scottsdale, Arizona

Pay : Great Pay!

Job Description

What you will be doing:

• Perform a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable, or other financial departments.
• Be responsible for process improvements, standardizing and streamlining procedures, creating written desktop procedures, training, metrics for business units, research and correction of reconciliation discrepancies, and special projects.
• Reconcile simple to medium complex sub-ledger accounts and financial records; create analysis reports as needed.
• Partner with business owners, customers, and suppliers to understand underlying business processes to ensure that appropriate systems and internal controls are in place.
• Research and resolve discrepancies on general ledger accounts related to the area of responsibility.
• Communicate and train business processes for assigned areas as needed.
• Participate and/or lead teams for process improvement, cost reduction, and issue resolution.
• Be self-directed and able to work well and communicate effectively in a cross-functional team environment.

Experience you will need:

• Proven experience working collaboratively in a team environment while delivering exceptional customer service.
• Remote customer service experience.
• Hands-on experience reviewing and processing expense reports.
• Solid understanding of basic accounting principles.
• Accounts payable or receivable experience.
• Problem-solving skills - identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
• Excellent analytical, verbal, and written skills.
• Experience using Concur, Oracle, and/or Service First is a plus.
• Bachelor's degree or equivalent combination of education and experience.

Our client asked me to submit 3 great people within the next few days. We work directly with the hiring manager and can arrange interviews within a few days

Daman Lyng

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