<p>We are looking for a detail-oriented Bilingual Accounting Assistant to join our team in Naples, Florida. This is a long-term contract position offering an excellent opportunity to contribute to various accounting and administrative tasks in a dynamic services environment. The ideal candidate will thrive in a casual workplace and bring expertise in handling payroll, accounts payable, and reconciliation processes.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions accurately and efficiently.</p><p>• Manage weekly payroll operations, ensuring compliance with relevant policies and deadlines.</p><p>• Perform human resources-related tasks, such as employee record maintenance and compliance documentation.</p><p>• Conduct regular bank reconciliations to ensure financial accuracy.</p><p>• Utilize QuickBooks Desktop software for accounting and financial tasks.</p><p>• Assist in maintaining organized financial records and documentation.</p><p>• Collaborate with team members to support smooth day-to-day operations.</p><p>• Address discrepancies and resolve accounting issues promptly.</p><p>• Ensure adherence to company policies and accounting standards.</p>
<p>We are seeking a highly skilled and detail-oriented <strong>Accounting Manager</strong> to lead our accounting function, including <strong>general ledger, month-end close, financial reporting, and payroll operations</strong>. This role is responsible for ensuring the accuracy and integrity of all financial records while supporting business goals through timely and insightful financial reporting.</p><p><br></p><p>ESSENTIAL FUNCTIONS - include the following (other duties may be assigned): </p><p>• Responsible for preparation, accuracy and timely distribution of accounting-related reports; including weekly, monthly, annual financials and various detailed analyses. </p><p>• Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company. Present potential scenarios and outcomes to management.</p><p>• Develop and distribute various financial reports supporting other business functions.</p><p>• Responsible for department staff: hiring, performance management, near term development needs, long term staffing plan, ensuring compliance to company policies & procedures.</p><p>• Develop and implement accounting policies and procedures to ensure compliance with appropriate company, GAAP, regulatory, legal and contractual requirements.</p><p>• Assure accuracy of payroll accounting and that books tie to reports issued by payroll service.</p><p>• Prepare and support annual financial reviews/audits, various other targeted audits as necessary, bid & applied rates, annual company valuation, and mandated outside financial reporting.</p><p>• Ensure quality control over financial transactions and financial reporting.</p><p>• Manage day-to-day accounting operations and ensure appropriate validation methods and redundant process backup are in place for every critical operation.</p><p>• Manage and comply with all local, state and federal government reporting requirements and tax filings.</p><p>• Review financial documents to verify accuracy and compliance to regulations and acceptable financial principles.</p>
We are looking for an experienced Accounting Manager to oversee key financial operations, including month-end close processes, cash flow reporting, and operational accounting activities. This role also involves providing essential support for audits and ensuring the accuracy of financial data. This is a Contract-to-Permanent position located in Cambridge, Massachusetts.<br><br>Responsibilities:<br>• Lead and manage month-end close procedures to ensure timely and accurate reporting.<br>• Prepare and analyze cash flow statements to maintain a clear overview of financial health.<br>• Oversee operational accounting functions, including account reconciliations and journal entries.<br>• Collaborate with auditors to provide necessary documentation and support during financial statement audits.<br>• Maintain and update the general ledger to ensure all transactions are accurately recorded.<br>• Develop and implement accounting policies and procedures to enhance efficiency and compliance.<br>• Monitor financial data to identify discrepancies and implement corrective actions.<br>• Provide insights and recommendations to improve financial processes and reporting.<br>• Ensure compliance with regulatory and organizational standards in all accounting practices.
<p>We are looking for an experienced, hands on, Accounting Manager to join in the greater Chicopee, Massachusetts area. This is a contract position, ideal for someone with a strong background in financial management and process optimization. The role will involve ensuring compliance, and driving efficiency across various financial processes, accounting operations and optimization. </p><p><br></p><p>Responsibilities:</p><p>• Review the month-end close process, ensuring accuracy and timeliness of reporting.</p><p>• Oversee the general ledger and maintain adherence to accounting standards.</p><p>• Coordinate and support financial statement audits, providing necessary documentation and responses.</p><p>• Perform account reconciliations to ensure consistency and accuracy across financial records.</p><p>• Prepare and review journal entries to maintain the integrity of financial data.</p><p>• Lead initiatives to streamline accounting processes and enhance operational efficiency.</p><p>• Improve accounts payable (AP) and accounts receivable (AR) functions.</p><p>• Implement process improvements to optimize workflows and reduce redundancies.</p><p>• Utilize activity-based costing methodologies to refine financial analysis and reporting.</p><p>• Work with Viewpoint Vista software to manage and improve financial systems.</p><p>• Other administrative tasks and responsibilites as needed to allow cross training with existing team members</p>
<p>We are looking for an Accounting Clerk to join our team in West Chester, Ohio. In this Contract-to-Permanent position, you will play a key role in supporting dealership operations by managing financial transactions, verifying documentation, and ensuring accurate record-keeping. This is an excellent opportunity to contribute to the automotive industry while enhancing your skills.</p><p><br></p><p>Responsibilities:</p><p>• Review and check deals into Lightyear, ensuring all documentation is complete and accurate.</p><p>• Distribute deal folders to processors and confirm the necessary signatures are included.</p><p>• Verify financial records, including funds, incentives, and payoffs, while addressing any missing items with dealership staff.</p><p>• Locate and retrieve deals for reversals, scanning, or providing requested information to dealerships.</p><p>• Process daily, weekly, and monthly schedules for assigned dealerships, maintaining consistency and timeliness.</p><p>• Manage monthly gas receipts, including processing and filing for accounting purposes.</p><p>• Provide front desk coverage as needed, supporting administrative operations.</p><p>• Interact with dealerships to resolve discrepancies or obtain missing information.</p><p>• Maintain organized accounting files and ensure smooth workflow across tasks.</p>
<p>We are looking for a highly skilled Director of Accounting to lead financial reporting operations in Aliso Viejo, California. This role requires a strong background in annual financial statements, and ensuring compliance with regulatory standards. The ideal candidate will bring strategic insight and meticulous attention to detail to drive accurate and timely reporting.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure compliance with all financial reporting regulations and standards.</p><p>• Manage the development and review of annual financial statements.</p><p>• Collaborate with cross-functional teams to gather and analyze financial data.</p><p>• Lead initiatives to streamline reporting processes and improve efficiency.</p><p>• Provide guidance on earnings per share (EPS) calculations and related disclosures.</p><p>• Monitor changes in financial reporting requirements and implement necessary updates.</p><p>• Support internal and external audits by providing required documentation and insights.</p><p>• Supervise and mentor accounting staff to ensure growth and high performance.</p><p>• Develop and maintain financial reporting policies and procedures.</p>
Tremendous opportunity to join this organization that is truly making a difference in the lives of many! In this hands on Accounting Manager role you will:<br>• Lead the monthly closings of financial records, preparation of related journal entries and supervises timely and efficient performance of cash and electronic disbursements and corresponding payroll and tax withholding liabilities. <br>• Assist the Finance Manager in the budgeting and forecasting process.<br>• Monitor, managers and reports cash flows to senior leadership for coverage of payroll, accounts payable and other paid items.<br>• Oversee banking relationships including Administration or electronic user rights.<br>• Provide information gathering/reporting for 990 tax returns as well as annual property and liability insurance renewals.<br>• Help develop methodology and processes for accounting for costs and revenues on a service basis.<br>• Suggest modifications or recommend new efficient and effective accounting policies and procedures.<br>• Assist the Controller in organizing and coordinating work with external auditors and state auditors.<br>• Responsible for Corporate credit card site. Assigning approvers, maintaining GL structure and assuring cardholders review and code charges on a monthly basis.<br>• Assist in monthly Finance meeting to review financial reporting at multiple locations<br>• Monitor timely approval of AP related transaction.<br>• Oversee staff accountants in daily work activities or projects.<br><br>In order to be considered for this role you must have a BA in Accounting, 7+ years related experience (some of which must be in healthcare or non-profit) as well as some supervisory experience.
We are looking for a detail-oriented Accounting Clerk to join our team in South Charleston, Ohio. In this Contract-to-Permanent role, you will play a vital part in ensuring accurate financial transactions, maintaining records, and assisting with audits in a dynamic manufacturing environment. The ideal candidate will bring expertise in accounts payable, billing, reconciliations, and fixed asset accounting while contributing to process improvements.<br><br>Responsibilities:<br>• Process customer billing accurately and in a timely manner.<br>• Maintain and capitalize fixed assets while ensuring proper documentation.<br>• Perform monthly account reconciliations and resolve discrepancies.<br>• Assist with month-end closing procedures, including journal entries.<br>• Prepare and submit payroll tax payments on monthly, quarterly, and annual schedules.<br>• Support annual and semi-annual audit preparations by compiling necessary documentation.<br>• Handle accounts payable functions, including invoice processing and vendor payments.<br>• Collaborate with team members, customers, vendors, and government officials to ensure smooth operations.<br>• Organize and file customer invoices, fixed asset records, tax payments, and related documents.<br>• Continuously seek opportunities to enhance accounting processes and promote a safe working environment.
<p><em>The salary range for this position is $120,000-$140,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p>The two biggest things on people’s minds right now: ‘Busy season is just around the corner’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. </p><p><br></p><p><strong>Job Description</strong></p><ul><li>Management of all financial accounting functions of the firm.</li><li>Leads the firm's budgeting and expense management processes, including the development of annual operating budgets and financial projections and periodic variance review</li><li>Ensures the accuracy of monthly financial reporting and assists external CPA in the preparation of financial reports</li><li>Manages all daily accounting functions: bank reconciliations, cash receipts/accounts receivables</li><li>Handles partner distribution, payroll, 401k administration, benefits administration, and expense report management</li><li>Supervises Accounting Assistant in the Accounts Payable and Billing functions</li><li>Works closely with Accounting Consultant in London client billing</li><li>Works closely with Office Manager in human resource and benefits and facilities and vendor contract management</li><li>May participate in the strategic planning of operations</li><li>Management of all billing functions of the firm.</li><li>Tracks and reports on timekeeper hours</li><li>Prepares prebills and reviews edits by billing partner(s)</li><li>Verifies the accuracy of billing entries and supporting documentation.</li><li>Prepares invoices for submission to clients via various Ebilling platforms or by email, dependent on client requirements</li><li>Monitors accounts receivable and collection efforts</li><li>Submits budgets per client requirements</li><li>Works closely with billing partners on bill appeals</li></ul><p><strong> </strong></p>
<p>Robert Half Contract Finance and Accounting is seeking an Accounting Manager for our client in Nixon, Nevada. In this role, you will play a key part in managing financial processes, ensuring accuracy in accounting records, and supporting the organization’s fiscal goals. This position is ideal for professionals who thrive in a dynamic, fast-paced environment within the non-profit sector. If interested, please apply today or call Keisha at 775-828-0969</p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Oversee and maintain the accounting office functions, including payroll, accounts payable, and organizational financial operations.</p><p>• Approve and review travel requests, budget amendments, and purchase orders while reconciling outstanding travel expenses monthly.</p><p>• Provide guidance and fiscal accountability support to program directors and staff, ensuring compliance with financial policies.</p><p>• Assist the Comptroller in various aspects of financial management, including preparing reports and analyzing financial data.</p><p>• Lead day-to-day operations with payroll, accounts payable, and organizational staff, fostering a collaborative and customer-focused work environment.</p><p>• Coordinate with department supervisors to ensure the accuracy, timeliness, and integrity of financial records and data.</p><p>• Review departmental outputs and compile financial information for submission to the Comptroller for annual reporting.</p><p>• Conduct reconciliations for accounts, balance sheets, and bank transactions to maintain accurate financial records.</p><p>• Manage month-end close processes, ensuring all journal entries and general ledger updates are completed efficiently.</p>
<p>We are working with a growing company in the Las Vegas valley looking to hire a VP of Accounting. The VP of Accounting is responsible for ensuring the financial health and operational accuracy of the organization, including oversight of multiple business entities and asset-holding structures. This role plays a critical leadership role in maintaining robust financial reporting, managing compliance, and guiding the accounting team to support strategic business objectives.</p><p><br></p><p><strong>VP of Accounting Key Responsibilities:</strong></p><ul><li>Provide leadership and direction to Controller and accounting personnel.</li><li>Oversee core accounting functions such as treasury operations, capital assets, general ledger maintenance, procurement processes, and payroll administration.</li><li>Direct the collection and analysis of financial data to support timely and accurate financial reporting.</li><li>Safeguard the integrity of financial systems through strong internal controls, adherence to accounting standards, and well-documented policies and procedures.</li><li>Lead the preparation and delivery of monthly financial reports and key insights to the executive team.</li><li>Interpret and present financial outcomes, key metrics, and business risks to senior leadership.</li><li>Coordinate the creation, tracking, and review of annual budgets and financial forecasts.</li><li>Design and enforce financial controls to uphold the company’s financial infrastructure.</li><li>Ensure timely submission of required reports and documentation to federal and state regulatory bodies.</li><li>Supervise user access and performance of the company’s accounting software systems.</li><li>Collaborate with IT and business teams to develop and refine key performance dashboards and financial analytics tools.</li><li>Manage the company’s insurance portfolio and claims process.</li><li>Oversee organizational investments and evaluate proposed capital expenditures for financial feasibility.</li><li>Support special projects and other responsibilities as needed.</li></ul><p>If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.</p>
<p>Immediate opening for Accounting Clerk to focus on accounts receivable and collections for and established organization in the Shenandoah Valley area. </p><p>This Accounting clerk will be responsible for the following:</p><p>* Prepare, review for accuracy, and provide monthly statements of account </p><p>• Prepare requisitions for refunds </p><p>• Apply rules, regulations, procedures, and guidelines governing receivables</p><p>• Maintain daily communication and knowledge with the Financial Aid Office </p><p>• Prepare invoices for a variety of programs </p><p>• Prepare letter/mailings </p><p>• Approve book vouchers </p><p>• Prepare various journal entries </p><p>• Follow up on the collection of past due balances </p><p>• Prepare accounts to transfer to Bad Debt </p><p><br></p>
<p>We are looking for an organized and detail-oriented Accounting Clerk for a client on a contract basis in Kirkland, Washington. In this role, you will focus on supporting essential accounting tasks, including data entry, invoice processing, and payment tracking. The ideal candidate will have experience with accounts payable, accounts receivable, and proficiency in Dynamics 365 Business Central.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately and ensure timely payments.</p><p>• Handle cash receipts, including lockbox transactions and credit card payments.</p><p>• Manage ACH payments and track incoming transactions.</p><p>• Oversee vendor prepayments and ensure deposits align with order requirements.</p><p>• Reconcile deposits against orders to prevent overpayments.</p><p>• Perform light accounts payable and accounts receivable tasks.</p><p>• Conduct administrative work to support the accounting department.</p><p>• Maintain accurate financial records and ensure data entry consistency.</p>
<p>My client, a publicly traded construction industry leader is looking for a senior accountant to join their growing team. This position offers challenging work, a strong team of some of the best and brightest to partner with, competitive compensation, EQUITY as part of the compensation package and excellent quality of life and benefits. <strong>If you are a CPA or are in pursuit of your certification and looking to improve your situation email Jim Meade at Robert Half right away or connect with me on LinkedIn.</strong></p><p><br></p><p>Responsibilities:</p><p>• Ensure adherence to GAAP, firm policies, and contractual obligations.</p><p>• Oversee a reliable internal control system in line with SOX 404.</p><p>• Check and uphold the accuracy of the job cost ledger following GAAP stipulations.</p><p>• Compare actual performance with anticipated results, making necessary financial amendments as required.</p><p>• Compile audit paperwork when needed.</p><p>• Examine periodic job cost reports, spot check cost activities, formulate budgets and bi-yearly predictions, and discern variances.</p><p>• Communicate with project managers to troubleshoot issues and enhance decision-making process.</p><p>• Manage and direct the operations of the accounting team, serving as a mentor to develop their abilities and foster professional progression.</p><p>• Work alongside project management to gather estimates and distribute prompt monitoring reports to project managers and other corporate leaders.</p>
<p><em>The salary range for this position is up to $95,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p><strong><u>Position Summary</u></strong></p><p>The Accounting Manager maintains superior attention to detail while managing multiple objectives concurrently. The following details are not definitive and subject to change based on organizational needs.</p><p><br></p><p><strong><u>Responsibilities include, but are not limited to:</u></strong></p><ul><li>Management of day-to-day accounting operations and ensure processes are efficient.</li><li>Preparation of monthly balance sheet account reconciliations.</li><li>Ensure accurate and timely monthly, quarterly, and year-end close.</li><li>Accounts Payable: Supervise accounts payable functions – invoices, reconciliations, weekly payments, and vendor relations.</li><li>Accounts Receivable: Manage accounts receivable processes including billing, payments, review, analysis, and follow up.</li><li>Reconcile bank statements, credit card statements and employee reimbursements.</li><li>Prepare and enter required journal entries and other account reconciliations as needed.</li><li>Oversee the general accounting processes for inter-company, fixed assets, depreciation, CIP, bad debt, interest, and capital leases.</li><li>Evaluate new and existing customers for credit worthiness and limits. Analyze credit history and information related to applications for credit and overdue/delinquent accounts</li><li>Responsible for all collection activities including follow-ups with attorneys and outside collection agencies regarding legal activities. </li><li>Manage vendor contracts, insurance policies, licenses, and permits for both business entities.</li><li>Lead for internal and external audits to ensure full cooperation and compliance with all qualified requests.</li><li>Maintain strong internal control environment to safeguard assets, improve profitability, and manage business risks.</li></ul><p> </p><p><br></p>
<p>We are looking for an experienced Director of Accounting & Administration to oversee critical financial operations and administrative management within a dynamic and detail-oriented professional services environment. This role involves managing accounting functions, ensuring compliance with regulatory standards, and supporting organizational efficiency through effective leadership. This role offers a great compensation and benefits package.</p><p><br></p><p>For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.</p><p><br></p><p>Responsibilities:</p><p>• Supervise day-to-day accounting operations, including bookkeeping, billing, and account reconciliation using QuickBooks Online.</p><p>• Prepare financial reports, budgets, and projections while ensuring timely month-end closings.</p><p>• Manage payroll processing and employee benefits, ensuring compliance with labor laws and regulations.</p><p>• Oversee trust accounting and ensure adherence to regulatory requirements.</p><p>• Coordinate accounts payable and receivable, client invoicing, and collections to maintain cash flow.</p><p>• Train staff on administrative systems and ensure data integrity within financial and case management tools.</p><p>• Develop and maintain organizational policies for compliance and operational efficiency.</p><p>• Collaborate with leadership to support audits and year-end financial reviews.</p><p>• Manage vendor relationships and office supply inventories to ensure smooth operations.</p>
We are looking for an experienced Accounting Manager to lead the regulatory reporting function within our organization. This role is based in Irving, Texas, and offers an opportunity to oversee the preparation and filing of financial regulatory reports while ensuring compliance with accounting standards and company policies. The ideal candidate will bring expertise in managing teams, interpreting regulatory requirements, and driving process improvements.<br><br>Responsibilities:<br>• Supervise the timely and accurate preparation of financial and regulatory reports, ensuring compliance with accounting principles and regulatory guidelines.<br>• Oversee the creation of organized documentation and detailed procedures in alignment with internal controls and company policies.<br>• Conduct variance analyses independently, investigate discrepancies, and escalate issues to management as needed.<br>• Maximize the use of automation tools to enhance efficiency and quality in regulatory reporting processes.<br>• Monitor financial data integrity through research and analysis, ensuring consistent accuracy and completeness.<br>• Collaborate with internal departments such as Licensing and Compliance to maintain strong working relationships and ensure seamless communication.<br>• Provide training and guidance to the regulatory reporting team, fostering growth and skill enhancement.<br>• Recommend and implement procedural changes to streamline processes and improve reporting accuracy and timeliness.<br>• Manage a team of three accounting professionals, supporting their development and performance.<br>• Respond promptly to inquiries from internal and external stakeholders regarding financial data.
<p>Robert Half is seeking a customer service oriented Accounting Assistant to join our client on a contract basis in Camas, Washington. This role involves supporting various financial operations, including accounts receivable, cash receipting, and customer service, while ensuring the accuracy of financial records. The ideal candidate will possess strong organizational skills and the ability to work independently within established procedures.</p><p><br></p><p>Responsibilities:</p><p>• Perform clerical accounting tasks such as maintaining financial records, processing payments, and reconciling accounts.</p><p>• Post, assemble, and verify financial data to ensure accuracy and completeness.</p><p>• Handle customer service inquiries related to utility bills, invoices, and other fees, providing clear and helpful assistance.</p><p>• Process payments for accounts including water, sewer, garbage, and recycling services, and issue delinquent notices as required.</p><p>• Maintain and balance cash drawers while ensuring proper documentation and security.</p><p>• Collaborate with vendors, employees, and other departments to address questions and resolve issues.</p><p>• Generate routine financial reports based on collected and summarized data.</p><p>• Set up and manage new accounts while maintaining confidentiality of sensitive information.</p><p>• Ensure compliance with policies and procedures during all financial operations.</p><p>• Support additional administrative tasks as needed within the accounting department.</p>
<p>We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Concord, California. In this role, you will be responsible for processing business licenses, maintaining accurate records, and providing exceptional customer service to ensure compliance with city ordinances. This position is ideal for someone who thrives in a busy collaborative dept. and enjoys managing both accounting and customer service tasks.</p><p><br></p><p>Responsibilities:</p><p>• Process and balance receivables. </p><p>• Deliver excellent customer service by addressing inquiries and issues effectively.</p><p>• Maintain and update accurate records related documentation.</p><p>• Coordinate the issuance of renewal notices and follow up on delinquent accounts using designated software.</p><p>• Investigate complaints and violations, providing detailed oral or written reports as needed.</p><p>• Collect fees and outstanding balances, issuing receipts for payments.</p><p>• Draft correspondence and establish procedures to enhance workflow efficiency.</p><p>• Collaborate with other departments to ensure compliance with licensing requirements.</p><p>• Provide support for cashiering and accounts receivable functions as required.</p>
<p><strong>Administrative Assistant – Full-Time or Part-Time!</strong></p><p><strong>Location:</strong> Southington, CT</p><p><strong>Type:</strong> Permanent Position (Full-Time or Part-Time)</p><p><strong><em>This position is an hourly role, paying up to $26.00/hour depending on experience!</em></strong></p><p><br></p><p>A small, family-owned company in Southington, CT is seeking a reliable and experienced <strong>Administrative Assistant/Accounting Clerk</strong> to join our close-knit team. This is a permanent position with flexible hours — our client is open to candidates looking for either full-time or part-time employment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Answer and route incoming phone calls</li><li>Schedule service appointments</li><li>Input and code AP invoices</li><li>Input payroll data for under 30 employees</li><li>Maintain and update customer information in a CRM system</li><li>Provide general office support as needed — must be comfortable wearing many hats!</li></ul><p><strong>Requirements:</strong></p><ul><li><strong>3+ years of administrative experience</strong></li><li><strong>Experience with Accounts Payable (AP)</strong></li><li>Strong proficiency in <strong>Microsoft Excel</strong></li><li>Comfortable working in a <strong>small office environment</strong></li><li>Strong organizational and multitasking skills</li></ul><p><br></p><p> Please submit your resume to <strong>Daniele.Zavarella@roberthalf com. </strong>Be sure to indicate whether you are seeking <strong>full-time</strong> or <strong>part-time</strong> employment in your message.</p>
We are looking for an Accounting Assistant to join our team on a contract basis in Minneapolis, Minnesota. In this role, you will support the financial operations of a manufacturing company by performing essential accounting tasks. This position requires attention to detail, a commitment to accuracy, and the ability to work efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Process and match invoices, ensuring accurate batching and coding.<br>• Handle expense reports and process payments, including checks.<br>• Manage accounts receivable invoicing and address issues in accounts payable.<br>• Sort, log, and file financial documents such as invoices and checks.<br>• Verify and expedite special handling for checks as needed.<br>• Provide excellent customer service to internal business partners.<br>• Assist with internal and external audits by preparing required documentation.<br>• Open, sort, and distribute department mail on a daily basis.<br>• Perform administrative tasks to support the finance department.<br>• Execute daily accounting procedures and controls in compliance with company policies.
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Emeryville, California. In this role, you will handle essential accounting tasks, including accounts payable, accounts receivable, and invoice processing. This is an excellent opportunity for someone with strong organizational skills and a passion for financial accuracy.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process invoices, payment requests, and approvals</li><li>Download tax returns, checklists, and forms from state websites</li><li>Monitor and forward team emails and mail; track notices and resolutions</li><li>Handle mailing of correspondence, checks, and returns as needed</li><li>Coordinate document signatures with directors/officers</li><li>Assist with state compliance reports and tax return preparation</li><li>Support data entry into reporting systems</li><li>Perform ad hoc tasks as required</li></ul>
We are looking for a detail-oriented Accounting Assistant to join our team on a contract basis in Auburn, Maine. In this role, you will focus on cash application processes, ensuring payment postings are accurate and timely. This is an excellent opportunity to contribute to the efficiency of accounts receivable operations.<br><br>Responsibilities:<br>• Process and apply cash payments to customer accounts with accuracy and efficiency.<br>• Reconcile accounts receivable records to ensure all transactions are properly documented.<br>• Manage the posting of payments and resolve discrepancies in a timely manner.<br>• Collaborate with internal teams to streamline cash application workflows.<br>• Utilize NetSuite and other accounting tools to maintain up-to-date financial records.<br>• Monitor and address payment issues or delays to maintain positive customer relationships.<br>• Prepare regular reports on cash applications and account statuses.<br>• Assist with month-end closing activities related to accounts receivable.<br>• Support process improvements to enhance cash flow operations.
We are looking for a detail-oriented Accounting Clerk to join our team in Los Angeles, California. This role offers an exciting opportunity to contribute to an entertainment union and is structured as a Contract-to-Permanent position. As part of this team, you will play a critical role in managing accounts payable, accounts receivable, and other financial operations, ensuring accuracy and compliance.<br><br>Responsibilities:<br>• Process travel reimbursements and accounts payable by preparing expense reports and verifying receipts.<br>• Create and maintain supplier and producer accounts for payment processing.<br>• Input invoice payment batches into Oracle and initiate disbursement of checks.<br>• Organize and distribute check documentation, ensuring proper signatures and delivery.<br>• Investigate and resolve discrepancies related to general ledger accounting.<br>• Prepare and post accounts payable journal entries, including monthly and year-end accruals.<br>• Manage accounts receivable by entering customer information, generating invoices, and coding incoming payments.<br>• Post member payments and provide cashier backup support when necessary.<br>• Maintain supplier information and ensure compliance with 1099 regulations.<br>• Collaborate with departments, Locals, and Board Members to address inquiries and complete assigned tasks.
<p>We are looking for a detail-oriented Part-Time Accounting Assistant to join our team in Madison, Alabama. In this part-time contract role, you will play a key part in supporting our accounting processes, ensuring smooth operations and efficient workflows. This position offers an excellent opportunity for an entry-level candidate to gain valuable experience in a detail-oriented setting.</p><p><br></p><p>This position offers a flexible part time schedule of three days per week. The part time Accounting Assistant will work a total of 24 hours per week. </p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts payable and accounts receivable transactions in a timely manner.</p><p>• Accurately code invoices and ensure compliance with company policies.</p><p>• Handle commercial collections by communicating with clients and resolving payment issues. Maximum 20-30 calls per day. </p><p>• Assist with generating and managing purchase orders to support business operations.</p><p>• Utilize Microsoft Dynamics CRM, Outlook, and Excel to maintain and update financial records.</p><p>• Perform automated billing tasks to streamline invoice processing.</p><p>• Provide administrative support to the team, including organizing documents and managing correspondence.</p><p>• Collaborate with other departments to ensure effective communication and coordination.</p><p>• Maintain a casual yet detail-oriented demeanor in line with the company’s culture.</p><p>• Uphold confidentiality and accuracy in handling sensitive financial information.</p>
