Financial Assistant Salary in Arizona - State Average

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Average Salary for Financial Assistant in Arizona - State Average

The average salary of a(n) Financial Assistant in Arizona - State Average is $43,936.

The average hourly rate of a(n) Financial Assistant in Arizona - State Average is $21.12.

The average bonus of a(n) Financial Assistant in Arizona - State Average is $1,239.00.

Job Description:

Assists with budgets, prepares financial reimbursements, coordinates billing, maintains records and follow-up information, provides clerical support, and oversees timekeeping and payroll distribution. Assists in maintaining department financial records, maintains and reconciles account ledgers, processes transaction corrections, prepares documentation for payment, and assists with accounts payable and accounts receivable. Performs timekeeping and payroll distribution functions, maintains employee information, and prepares labor reallocations. Tracks and traces ocean, air, and ground freight, assists in issuing arrival notices, approves payables from vendors, updates internal tracking systems with shipment progress, and provides customer service. Receives, logs, and posts financial data to manual and computerized systems. Reviews financial records for accuracy. Identifies and corrects errors. Assists with the preparation of financial reports and analyses. Prepares and verifies deposits. Balances cash receipts and accounts. Completes and distributes forms, such as purchase requisitions and time cards. Calculates and tabulates statistical data. Performs clerical functions incidental to financial activities, which may include typing, faxing, processing shipments, making travel arrangements, distributing mail, maintaining files, and scheduling meetings. Less

Assists with budgets, prepares financial reimbursements, coordinates billing, maintains records and follow-up information, provides clerical support, and oversees timekeeping and payroll distribution. Assists in maintaining department financial records, maintains and reconciles account ledgers, processes transaction corrections, prepares documentation for payment,... More

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