<p>We are looking for a detail-oriented Accounting Clerk to support financial operations for a mission-driven non-profit organization in Ewa Beach, Hawaii. This position plays an important role in maintaining accurate financial records, processing daily accounting activities, and assisting with core bookkeeping functions using fund accounting principles. The ideal candidate brings practical accounting experience, strong organizational skills, and the ability to contribute reliably within a collaborative fiscal team. Due to onsite requirements, preference will be given to Hawaii residents. Interested applicants are encouraged to apply by calling Melissa at 808.452.0254.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records and update the general ledger in accordance with fund accounting practices.</p><p>• Process invoices, billing transactions, and routine accounting entries while ensuring supporting documentation is complete and organized.</p><p>• Reconcile accounts on a regular basis to identify discrepancies and help maintain financial accuracy.</p><p>• Support accounts payable and accounts receivable activities, including timely posting, tracking, and follow-up on outstanding items.</p><p>• Prepare accounting data and supporting schedules for audits, reviews, and internal financial reporting needs.</p><p>• Enter financial information into accounting systems and spreadsheets with a high level of accuracy and attention to detail.</p><p>• Assist other members of the fiscal team by providing coverage for essential departmental duties when needed.</p><p>• Use accounting software and reporting tools to monitor transactions and help maintain efficient financial processes.</p>
We are looking for an Accounts Receivable Clerk to support financial operations for a security-focused organization in Honolulu, Hawaii. This Contract position is ideal for someone who can manage receivables accurately, follow up on outstanding balances, and keep billing and payment records organized. The role requires close attention to detail, strong communication skills, and the ability to maintain steady collection activity while ensuring cash transactions are applied correctly.<br><br>Responsibilities:<br>• Process customer invoices and maintain accurate accounts receivable records for timely payment tracking.<br>• Monitor outstanding balances and conduct commercial collections through consistent, detail-focused follow-up with clients.<br>• Apply incoming payments to the appropriate customer accounts and resolve discrepancies related to cash posting.<br>• Reconcile account activity to ensure billing, receipts, and open balances remain current and accurate.<br>• Coordinate with internal teams to research payment issues, clarify billing questions, and support account resolution.<br>• Prepare routine aging reports and communicate collection status updates to support financial visibility.<br>• Maintain documentation related to billing functions, payment activity, and collection efforts in an organized manner.
<p>We are looking for an experienced <strong>onsite <em>Payroll Administrator</em></strong> to support a healthcare organization in Honolulu, Hawaii on a Contract assignment. This opportunity is ideal for a detail-oriented payroll administrator who can step into a fast-moving environment, learn existing practices quickly, and deliver accurate payroll for a workforce covered by multiple union agreements. The role centers on precise end-to-end payroll administration for over 150 employees across complex operating schedules, with a strong focus on compliance, timeliness, and problem-solving. To apply for this role, please <strong><em>call Kenji Nakano at (808) 452-0265</em></strong>.</p><p><br></p><p><strong><em>Preference will be given to applicants currently residing in Hawaii due to the onsite nature of the job requirements.</em></strong></p><p><br></p><p>Responsibilities:</p><p>• Learn current payroll workflows, pay policies, and union contract provisions through focused onboarding with the existing payroll team.</p><p>• Process complete payroll cycles for approximately 165 employees, ensuring earnings, deductions, and time-related entries are calculated accurately.</p><p>• Apply collective bargaining agreement rules to payroll transactions, including pay rates, overtime, differentials, and other contract-driven requirements.</p><p>• Administer payroll for employees working across two operating locations with nontraditional schedules, including seven-day and around-the-clock coverage.</p><p>• Review submitted payroll data for accuracy and completeness, resolve discrepancies promptly, and follow up with managers when clarification is needed.</p><p>• Maintain compliance with organizational policies, wage rules, and payroll regulations while meeting established processing deadlines.</p><p>• Use payroll platforms such as ADP Workforce Now and UKG Pro to support payroll execution, validation, and reporting activities.</p><p>• Assist with issue resolution during processing cycles and adapt quickly to shifting priorities or extended hours when payroll deadlines require additional support.</p>
<p>We are looking for a Payroll Administrator to support accurate and timely payroll operations in Honolulu, Hawaii. This position is well suited for a detail-oriented individual who can balance compliance, organization, and responsive service in a fast-paced environment. The role will handle payroll records, employee updates, reporting, and related inquiries while working closely with both clients and internal partners. This is a HYBRID role with free parking.</p><p>If you are interested, please contact Melissa at <strong>808.452.0254 for a confidential conversation. </strong></p><p><br></p><p>Responsibilities:</p><p>• Administer bi-weekly payroll cycles with a strong focus on precision and meeting all scheduled deadlines.</p><p>• Audit time entries, earnings changes, benefit deductions, and other payroll inputs before final processing.</p><p>• Record and upload employee work hours while keeping payroll files and supporting documentation current and accurate.</p><p>• Compute regular pay, overtime, taxes, garnishments, and other required withholdings in accordance with payroll rules.</p><p>• Resolve payroll discrepancies by preparing off-cycle payments, adjustments, corrections, and other manual transactions when needed.</p><p>• Update employee profiles for new hires, status changes, and compensation-related changes within the payroll system.</p><p>• Answer employee and client questions related to payroll, attendance, and timekeeping in a clear and timely manner.</p><p>• Monitor vacation, sick leave, and other paid leave balances, and assist with leave-related payroll administration.</p><p>• Produce payroll reports, support year-end wage statement distribution, and maintain organized employee and client records.</p><p>• Coordinate deductions for benefits and retirement plans while ensuring compliance with court-ordered and statutory withholdings.</p>
<p>A busy wholesale distribution company is seeking a General Office Clerk to assist with administrative and customer support functions. This position is ideal for someone who is organized, dependable, and enjoys working in a team environment. <strong>This position requires onsite work, so Hawaii residents are preferred. To learn more or apply, call us at 808.531.0800.</strong></p><p><br></p><p>Responsibilities:</p><ul><li>Answer incoming phone calls and route inquiries appropriately</li><li>Perform data entry and maintain accurate records</li><li>File, scan, and organize documents</li><li>Process incoming and outgoing mail</li><li>Assist customers, vendors, and internal staff with general inquiries</li><li>Prepare reports, forms, and correspondence</li><li>Support inventory and order documentation</li><li>Provide general administrative support to office personnel</li></ul><p><br></p>
<p>We are looking for an Accounts Payable / Payroll Associate to support high-volume financial operations. This position will manage end-to-end invoice processing and payroll administration across multiple worker classifications and states, helping ensure accuracy, timeliness, and compliance. The ideal candidate brings strong attention to detail, solid Excel skills, and hands-on experience working with both accounts payable and payroll systems. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling Erica Huggins at 808.452.0256.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of vendor invoices from receipt through final payment, maintaining accuracy across full-cycle accounts payable activities.</p><p>• Review and assign proper coding to invoices, verify supporting documentation, and resolve discrepancies before payment is released.</p><p>• Coordinate routine check runs and other payment activities for a large vendor portfolio while meeting internal deadlines.</p><p>• Administer payroll for a multi-state workforce that includes contractors, hourly employees, salaried staff, and W-2 employees.</p><p>• Maintain payroll records in HRIS and related systems, ensuring employee pay data is complete, current, and compliant with applicable requirements.</p><p>• Use Excel to reconcile transactions, track payment and payroll activity, and prepare reports that support accounting operations.</p><p>• Work within NetSuite and other financial platforms to enter, update, and monitor accounts payable and payroll information.</p><p>• Partner with internal stakeholders and external contacts to address invoice, vendor, and payroll questions in a timely and thorough manner.</p>
<p>We are looking for a detail-oriented Bookkeeper to support daily financial operations and help maintain accurate records for the organization in Kaneohe, Hawaii. This role is ideal for someone who is comfortable managing payables, receivables, reconciliations, and routine accounting tasks while working with a high degree of accuracy. The successful candidate will play an important part in keeping financial information organized, current, and ready for month-end reporting. Hawaii residents are preferred due to onsite work requirements. Apply today by calling Noe Silva at 808.452.0264.</p><p><br></p><p>Responsibilities:</p><p>• Maintain complete and accurate financial records by posting transactions, updating ledgers, and verifying supporting documentation.</p><p>• Process vendor invoices, prepare payments, and monitor outgoing funds to ensure accounts payable activities are handled on time.</p><p>• Track incoming payments, apply receipts correctly, and follow up on outstanding balances to support accounts receivable operations.</p><p>• Reconcile bank statements, internal records, and account balances to identify discrepancies and resolve issues promptly.</p><p>• Assist with month-end closing activities by reviewing entries, organizing financial data, and preparing reports for review.</p><p>• Enter financial and payroll-related data into accounting systems with a strong focus on accuracy and consistency.</p><p>• Use QuickBooks and Microsoft Excel to manage records, generate reports, and analyze routine financial information.</p><p>• Support accounting updates or workflow changes, including adjustments tied to financial system processes, as needed.</p>
<p>We are looking for a skilled and detail-oriented Bookkeeper to join a reputable property management company in Honolulu, Hawaii. The ideal candidate will bring expertise in financial record-keeping and a strong understanding of accounting practices to support the company’s operations. This role involves managing financial transactions, preparing reports, and maintaining accurate records to ensure smooth financial operations. To apply for this role, please call Noe Silva at 808.452.0264. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Handle full-charge bookkeeping tasks, including overseeing all financial transactions and maintaining the general ledger.</p><p>• Prepare and maintain accurate monthly financial statements for management review.</p><p>• Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely and accurate processing.</p><p>• Oversee cash disbursements and receipts, including inputting all financial data into accounting software.</p><p>• Reconcile bank statements and ensure all financial records are up-to-date and accurate.</p><p>• Utilize Sage Timberline software to process and track financial transactions.</p><p>• Collaborate with team members to improve accounting processes and ensure compliance with company policies.</p><p>• Provide financial reports and support for audits or other financial reviews, as needed.</p><p>• Monitor and manage cash flow to ensure proper allocation of funds.</p><p>• Maintain organized records and documentation to support financial activities.</p>
<p>We are looking for a detail-oriented Staff Accountant to support the financial operations of a mission-driven nonprofit organization in Honolulu, Hawaii. This position plays an important role in maintaining accurate accounting records, preparing core financial reporting, and helping the organization meet grant, audit, and compliance obligations. The ideal candidate will bring a solid foundation in general ledger activity, reconciliations, and fixed asset tracking, along with the ability to work effectively with leadership on budget oversight and financial controls. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. To apply for this role, please call Noe at 808.452.0264.</p><p><br></p><p>Responsibilities:</p><p>• Prepare routine financial reports, maintain accurate account reconciliations, and contribute to budgeting and cash flow planning activities.</p><p>• Record payroll activity in the general ledger and handle daily banking tasks such as reconciliations, deposits, transfers, and payment processing.</p><p>• Support the preparation of grant-related financial reporting, budget updates, year-end tax documentation, and external audit materials.</p><p>• Monitor adherence to accounting policies, purchasing guidelines, and asset control procedures across financial operations.</p><p>• Maintain fixed asset and equipment records, coordinate purchase documentation, and keep accounting databases current and organized.</p><p>• Partner with leadership to review program budgets and funding proposals, track expenditures, and help ensure spending aligns with grant requirements.</p><p>• Process funding draw requests, confirm payment accuracy, and prepare timely invoicing for allowable administrative expenses.</p><p>• Apply proper controls for contractor engagements and service-related purchasing to ensure documentation and approvals are complete.</p>
<p>We are looking for a detail-oriented Staff Accountant to support financial reporting activities for a Long-term Contract position based in Honolulu, Hawaii. This role will manage core accounting work across multiple entities, contribute to accurate month-end deliverables, and collaborate with operational teams to support proper contract accounting and revenue recognition. The ideal candidate brings strong analytical skills, a solid grasp of reconciliations and journal entries, and the ability to improve processes while maintaining high standards for accuracy and timeliness. This position requires onsite work, so Hawaii residents are preferred. To learn more or apply, call us at 808-531-8056.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries related to recurring accounting activity, including items tied to contracts, while maintaining complete and accurate supporting documentation.</p><p>• Contribute to the preparation of monthly financial statements by reviewing account activity, analyzing results, and developing clear explanations for key variances and trends.</p><p>• Complete balance sheet reconciliations for assigned accounts, investigate outstanding differences, and resolve reconciling items within established reporting timelines.</p><p>• Work closely with operational stakeholders to help ensure contract information is reflected correctly in the accounting records and aligned with revenue recognition requirements.</p><p>• Support accounting needs across multiple legal entities, applying consistent processes and attention to detail in intercompany and entity-specific transactions.</p><p>• Maintain schedules related to amortization, depreciation, audit support, and other assigned accounting areas to ensure records remain organized and current.</p><p>• Partner with colleagues across accounting and other departments on special projects, departmental priorities, and initiatives that support broader business objectives.</p><p>• Evaluate existing workflows and recommend practical improvements through automation, standardization, or process redesign to increase efficiency and accuracy.</p>