306 Results for Part Time Jobs

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Office Manager

Atlanta, GA
onsite
Temporary / Contract
26.60 - 28.00 USD / Hourly
Schedule: Tuesday - Thursday, 9:00 AM - 5:00 PMEmployment Type: Part-TimeSeeking a reliable, organized, and professional Office Manager to support the daily operations of a growing corporate office. This role is ideal for someone who enjoys wearing many hats, coordinating office activities, and serving as a key point of contact for employees, vendors, and visitors.Key Responsibilities<ul><li>Manage day-to-day office operations and administrative functions</li><li>Coordinate conference room schedules, meetings, and quarterly company events</li><li>Serve as the primary point of contact for vendors, service providers, and office-related inquiries</li><li>Track and manage company assets, including computers, equipment, and office supplies</li><li>Coordinate shipping and receiving activities, including FedEx and other courier services</li><li>Answer and direct incoming calls while providing excellent customer service</li><li>Assist with Office 365 administration and general technology-related coordination</li><li>Liaise with outsourced IT providers to address technical issues and equipment needs</li><li>Maintain organized records, documents, and office procedures</li><li>Support leadership with administrative and executive-level coordination as needed</li></ul>
2026-10-21T19:34:07Z

Accounting Assistant

Stoneham, MA
onsite
Temporary / Contract
26.00 - 27.00 USD / Hourly
We are looking for a Part Time Accounting Assistant to support day-to-day financial operations for a Contract position based in Stoneham, Massachusetts. This role is ideal for someone who is comfortable handling both payables and receivables while maintaining accurate records and organized documentation. The right candidate will bring strong attention to detail, confidence working in QuickBooks, and the ability to keep account activity current and reconciled. Responsibilities:• Process vendor invoices accurately, assign the proper coding, and prepare payments in line with established schedules.• Record incoming customer payments, monitor outstanding balances, and help maintain timely collections activity.• Reconcile bank statements and internal financial records to identify and resolve discrepancies promptly.• Maintain accurate accounting data in QuickBooks and ensure transactions are entered with consistency and care.• Review financial documents for completeness, accuracy, and proper support before posting them to the system.• Assist with routine account maintenance and provide administrative support for daily accounting operations.
2026-10-19T17:54:09Z

Accountant - Entry Level

Bethany, CT
onsite
Temporary / Contract
22.50 - 24.63 USD / Hourly
Job Title: Part-Time Entry-Level Accountant Job Description:Our client is seeking a detail-oriented and motivated Part-Time Entry-Level Accountant to join their team. This is an excellent opportunity for a recent graduate or early-career accounting professional looking to build hands-on experience in a supportive environment.Key Responsibilities:<ul><li>Assist with day-to-day accounting functions, including data entry and account reconciliations</li><li>Support accounts payable and accounts receivable processes</li><li>Prepare and maintain financial records and spreadsheets</li><li>Help process invoices, expense reports, and payments</li><li>Assist with month-end close activities</li><li>Maintain accurate and organized accounting documentation</li><li>Provide administrative support to the accounting and finance team as needed</li></ul>Qualifications:<ul><li>Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred</li><li>Strong attention to detail and organizational skills</li><li>Basic understanding of accounting principles</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications</li><li>Strong communication and problem-solving abilities</li><li>Ability to handle confidential information with professionalism</li><li>Prior internship or office experience is a plus, but not required</li></ul>Schedule:<ul><li>Part-time hours with flexibility based on business needs</li></ul>Benefits for Temporary Employees Include:<ul><li>Access to health benefits, including medical, dental, and vision options</li><li>Eligibility for retirement savings plans, where available</li><li>Paid holidays and/or sick time where applicable by law</li><li>Online training and professional development resources</li></ul>
2026-10-14T14:43:46Z

Project Management Office (PMO)

Detroit, MI
onsite
Temporary / Contract
63.34 - 73.34 USD / Hourly
We are looking for an experienced Strategic Program Manager to guide a high-visibility business strategy initiative for executive leadership in Detroit, Michigan. This Contract position will support the coordination of a structured, company-level strategic planning effort, ensuring milestones, decisions, and deliverables stay aligned through completion. The ideal candidate brings strong experience leading C-suite-facing programs, building executive-ready materials, and driving cross-functional collaboration in a fast-paced environment. This is an onsite position working in the Detroit Metro area. Responsibilities:• Lead the day-to-day management of a strategic planning initiative sponsored by executive leadership, maintaining momentum across all workstreams.• Build and manage the overall project schedule, tracking milestones, dependencies, risks, and critical decisions from kickoff through final delivery.• Establish and facilitate governance routines, including leadership meetings, status reviews, and approval checkpoints.• Coordinate input from cross-functional teams and committees, consolidating their contributions into a unified strategic roadmap and presentation package.• Partner closely with senior executives to prepare updates, synthesize progress, and support informed decision-making.• Monitor project risks and issues, recommend mitigation strategies, and escalate concerns appropriately to maintain timeline and quality expectations.• Develop high-quality executive presentations and supporting materials suitable for leadership review and broader organizational communication.• Ensure project documentation, action items, and deliverables are organized, current, and accessible to key stakeholders.
2026-10-12T20:38:45Z

Paralegal

Marlborough, MA
onsite
Temporary / Contract
23.75 - 30.00 USD / Hourly
We are looking for a detail-oriented Paralegal to support residential real estate matters in Massachusetts. This is a part-time Contract position suited for someone who can help manage closing-related activities and maintain accurate legal documentation throughout the transfer process. The ideal candidate brings hands-on experience in real estate transactions and can work effectively in a fast-paced legal environment. Responsibilities: • Coordinate documentation and file preparation for residential real estate transfers from intake through closing • Review legal records, transaction materials, and supporting documents to help ensure complete and accurate files • Assist with eClosing activities, including organizing digital closing packages and supporting execution workflows • Communicate with attorneys, clients, lenders, and other parties to keep transactions moving on schedule • Track deadlines, resolve routine document issues, and follow up on missing information as needed • Conduct basic case and property-related research to support transaction readiness and closing requirements
2026-10-16T13:23:42Z

Administrative Assistant

Trenton, NJ
onsite
Temporary / Contract
19.00 - 20.00 USD / Hourly
We are looking for a detail-oriented PART TIME (20 hours a week) Administrative Assistant to support daily operations for a client in Trenton, New Jersey. This Contract position focuses on maintaining accurate donor information, coordinating donor acknowledgments, and providing dependable administrative support. The ideal candidate is organized, detail-oriented, and comfortable handling data, correspondence, and inbound communication in a fast-paced office setting. Responsibilities:• Maintain and update donor profiles, ensuring records are complete, accurate, and current.• Prepare customized acknowledgment letters, coordinate mail merge documents, and organize outgoing donor correspondence.• Generate reports related to donor activity and gift acknowledgments to support administrative and fundraising needs.• Answer inbound calls courteously, respond to routine inquiries, and direct messages to the appropriate team members.• Perform data entry and general office support tasks with a strong focus on accuracy and timeliness.• Assist with document preparation, envelope processing, and other administrative tasks tied to donor communications.• Support day-to-day office operations by organizing records, tracking correspondence, and helping maintain efficient workflows.
2026-09-29T18:23:46Z

Public Staff Tax Accountant

Rahway, NJ
onsite
Temporary / Contract
30.00 - 38.00 USD / Hourly
We are looking for a Part Time Tax Accountant in Union County, NJ. In this position you will be responsible for preparing and reviewing tax returns, 1040 filings, and more. If you are looking for an opportunity where you can grow your career, this might be the role for you! Responsibilities:• Prepare and review individual income tax filings with a strong focus on accuracy, completeness, and timely submission.• Manage 1040 returns while maintaining consistent quality throughout peak tax periods.• Complete tax returns for S corporations and partnerships in accordance with current tax regulations and client requirements.• Organize financial data, supporting schedules, and source documents needed to produce accurate business and individual returns.• Identify discrepancies or missing information in client records and follow up to resolve issues before filing.• Support overall tax preparation activities by prioritizing assignments effectively and meeting established deadlines.
2026-10-05T16:48:45Z

Legal Assistant

Marietta, GA
onsite
Temporary / Contract
- USD / Hourly
We are looking for a Legal Assistant to support a busy commercial real estate practice. This is a part-time opportunity that is expected to be around 20-25 hours per week. Responsibilities:• Prepare, revise, and finalize legal documents related to commercial real estate matters with a high degree of accuracy.• Format contracts, amendments, and other transactional materials, including document comparisons and redlined edits.• Manage attorney calendars, schedule meetings, and help keep deadlines and priorities organized.• Serve as the first point of contact in the office by greeting visitors and maintaining an organized front-desk presence.• Provide day-to-day administrative support to attorneys in an active legal practice with a steady volume of work.• Track document turnaround and help ensure timely responses on legal and administrative matters.• Assist with correspondence, filing, and other office coordination tasks needed to support ongoing client matters.
2026-09-23T19:28:45Z

Receptionist

Durham, NC
onsite
Temporary / Contract
20.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Receptionist to support daily front-desk operations for a non-profit organization in Durham, North Carolina. This Contract position is ideal for someone who enjoys creating a welcoming environment, managing incoming communications, and keeping administrative tasks organized. The person in this role will serve as a key first point of contact for visitors and callers while helping the office run smoothly on a part-time basis. Responsibilities: • Welcome visitors warmly, provide direction, and ensure a positive front-desk experience for guests and staff. • Manage a multi-line phone system by answering incoming calls promptly, transferring callers accurately, and taking clear messages when needed. • Monitor the reception area to maintain an organized, detail-oriented, and approachable office environment. • Respond to routine inquiries and route questions to the appropriate team members or departments. • Support day-to-day administrative activities such as logging messages, handling basic office correspondence, and assisting with general clerical tasks. • Coordinate communication flow between visitors, callers, and internal staff to help maintain efficient office operations. • Handle switchboard activity with attention to detail, ensuring calls across multiple lines are directed without delay. • Provide dependable part-time front-desk coverage according to the organization's scheduling needs.
2026-10-15T20:04:12Z

Benefits Specialist

Los Angeles, CA
onsite
Temporary to Hire
32.00 - 42.00 USD / Hourly
Key responsibilities: Benefits Administration and Employee Support - Serve as a primary point of contact for employee benefits inquiries through email and ServiceNow, researching and resolving enrollment and claims issues - Administer life events in Workday, including leave of absence events, from initiation through completion and close-out - Review and approve dependent eligibility in Workday and process Evidence of Insurability approvals and denials - Prepare benefit verification letters, new hire enrollment reminders, and The Hartford conversion letters - Process child support orders (medical support) in coordination with Payroll Billing, Premium Reconciliation and COBRA - Reconcile and process monthly carrier invoices - Manage premium receipts and deposits, arrears clearance, and late-premium notices for employees on leave - Administer COBRA end to end, including WageWorks reconciliation and auditing COBRA files against Workday to resolve discrepancies Audits, Reporting and Payroll Integration - Partner with Payroll each semi-monthly and biweekly pay cycle to ensure benefit retros and arrears are processed accurately - Run and analyze recurring audit reports, including retro recalculation by pay date, benefit status events, terminated employees with benefits, and dependent validation - Audit passive life events (coverage end dates, overage dependents, ACA eligibility) - Track part-time faculty benefit eligibility - Audit carrier integration files (including The Hartford) and resolve discrepancies - Prepare the VOP report for the Jesuit community with Payroll Open Enrollment - Coordinate benefits fair logistics, including carrier invitations, catering, and event setup - Provide administrative and employee support throughout the Open Enrollment period
2026-09-30T16:18:46Z

Staff Accountant

Temperance, MI
onsite
Temporary / Contract
24.00 - 27.00 USD / Hourly
If you are an experienced Accounts Payable Clerk or Staff Accountant and ONLY want to work PART TIME, look no further. Robert Half is looking for an experienced PART TIME Accounting Specialist / Staff Accountant with an eye for accuracy at a growing Machinery Manufacturing company located in Temperance, MI. As the Accounting Specialist / Staff Accountant, you will assist with updating vendor accounts, AP ledger, billing, invoicing, prepare check runs and do bank reconciliation. This is an onsite role and is PART TIME working 5-6 hours Monday - Friday. Must meet the following criteria to be considered: - Have 3 years or more of solid accounting experience in accounts payable - Excellent attention to detail, with remarkable analytical, quantitative and social skills - Recent and relevant accounting experience - Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment - Strong organizational, written and verbal communication skills - Proficient with spreadsheets and databases - Commitment and abilities to meet critical business deadlines - Knowledge of general ledger - General Journal experience - Self-starter, ability to identify issues and resolve problems - Ability to work within spreadsheets and databases - Experience with ERP systems JobBoss highly preferred - BA/BS or equivalent in Accounting, Finance or Economics
2026-10-19T10:13:43Z

Administrative Assistant

Muskegon Heights, MI
onsite
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Administrative Assistant to support a file organization project in Muskegon Heights, Michigan. This is a Contract position with a part-time schedule of 15 to 25 hours per week. The person in this role will help bring structure to a large volume of records by organizing documents, maintaining accurate digital file uploads, and supporting daily administrative tasks in an office setting. Responsibilities: • Organize and sort a high volume of physical records across multiple file rooms to improve accessibility and order. • Arrange documents alphabetically and by category to create a consistent and easy-to-navigate filing system. • Upload paper-based information into computer systems with accuracy and attention to detail. • Assemble and maintain binder-based record systems for files that need clear physical organization. • Review documents for proper placement and ensure materials are labeled and stored correctly. • Provide general administrative support, including basic office coordination and clerical assistance. • Assist with front desk and receptionist-related tasks as needed, including answering inbound calls professionally.
2026-09-29T20:04:24Z

Human Resources (HR) Generalist

Arlington, TX
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for a Human Resources (HR) Generalist to support a part-time, Contract opportunity based in Arlington, Texas. This position blends day-to-day HR coordination with recruiting support, making it ideal for someone who is comfortable managing administrative priorities while helping move hiring activities forward. The role averages 20 hours per week and offers scheduling flexibility, with onsite presence expected approximately two times each week. Responsibilities: • Administer payroll activities accurately using Paycom and help ensure timely processing each pay cycle. • Provide broad human resources support across employee relations, onboarding, benefits coordination, and routine HR administration. • Assist with recruiting efforts by coordinating hiring activities, organizing candidate logistics, and helping maintain momentum throughout the selection process. • Maintain a reliable onsite presence in the Arlington, Texas office on a part-time schedule, typically around twice per week. • Gather, organize, and monitor data connected to a major soccer league initiative, ensuring information is tracked accurately and shared as needed. • Support onboarding tasks for new team members, including documentation follow-up, process coordination, and communication with internal stakeholders. • Help manage HR records and updates within HR information systems while maintaining accuracy and confidentiality. • Contribute administrative support that keeps HR and recruiting operations organized, responsive, and aligned with business needs.
2026-10-20T15:24:10Z

Corporate Transactional Paralegal

Newport Beach, CA
onsite
Permanent / Full Time
85000.00 - 125000.00 USD / Yearly
Full-Service, Friendly Firm Seeks Corporate Paralegal This established, full-service law firm has been part of the Southern California legal community for over three decades and is widely respected for its sophisticated work across multiple practice areas. The firm operates with a collaborative structure and supports a broad client base through offices in Southern California. The Corporate Paralegal position supports attorneys handling high-level transactional matters, with direct exposure to complex corporate work and long-term growth opportunities within a stable environment. No one leaves this firm! Corporate Paralegal Responsibilities:• Support attorneys with mergers and acquisitions, corporate governance, and transactional matters.• Assist with drafting, reviewing, and organizing contracts, agreements, and corporate records.• Prepare and maintain entity formations, resolutions, and governance documentation.• Coordinate deal closings, including managing checklists, signatures, and post-closing deliverables.• Organize and maintain electronic files using document management systems.• Assist with calendaring, deadlines, and compliance tracking in coordination with attorneys. Hours:• 40-hour workweek with flexibility on start time.• Overtime is extremely rare.• No billable hour requirement for this Corporate Paralegal role. Perks:• Lifestyle-focused firm with strong work-life balance.• Exposure to sophisticated, high-end corporate and transactional matters.• Long-tenured team with nearly nonexistent turnover.• Firm growth has been consistent and sustainable, not reactive.• We’ve placed multiple attorneys and support staff with this firm over several years — the majority remain there and speak highly of the culture and leadership. Salary:• $100,000 - $120,000 (Dependent on M& A experience)• Additional bonus opportunities, including quarterly billable-hour bonuses and a discretionary year-end bonus. Benefits:• Medical plan options (Anthem or Kaiser), with a monthly employer contribution toward employee and dependent coverage.• Dental coverage paid by the firm for the employee.• 401(k) with discretionary profit-sharing contribution.• Paid time off beginning in the first year of employment.• Paid sick time in accordance with firm policy.• Annual performance reviews. TO APPLY, ONLY send resume directly to Vice President of Direct Hire, Samantha Graham at Samantha [dot] Graham [at] RobertHalf [dot] [com]
2026-10-17T16:23:41Z

Bookkeeper

Savannah, GA
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support a family-owned real estate and property management company in Savannah, Georgia. This Contract position will provide maternity leave coverage for approximately two months and is expected to be part-time, averaging 20-25 hours per week with some in-office presence required. The person in this role will help keep financial activity organized across multiple properties while ensuring timely processing of payments, payroll, and distributions. Responsibilities: • Manage daily bookkeeping activities for multiple property-related bank accounts and maintain accurate financial records. • Review, code, and process invoices and vendor payments in a timely manner. • Coordinate payroll processing through the company’s designated payroll platform and confirm accuracy before submission. • Prepare and issue investor distributions according to established schedules and reporting needs. • Reconcile bank activity regularly to ensure balances, transactions, and supporting records are aligned. • Work closely with the external bookkeeping provider that handles accounts payable and accounts receivable functions. • Assist with financial tracking and documentation for real estate and management operations. • Support the team on a part-time basis with reliable in-office collaboration a few days each week.
2026-10-19T19:58:44Z

Sr. Accountant

Solon, OH
onsite
Permanent / Full Time
50000.00 - 55000.00 USD / Yearly
We are looking for a Sr. Accountant for a permanent part-time role in Solon, Ohio. This role is ideal for someone who can strengthen reporting accuracy, support the close process, and provide meaningful financial insights to business partners. The position offers the opportunity to contribute across core accounting operations while helping maintain strong controls and reliable financial data. Responsibilities:• Prepare and post journal entries while maintaining the integrity of the general ledger across accounting periods.• Support monthly and annual close activities by organizing schedules, reviewing balances, and helping deliver timely financial results.• Reconcile balance sheet and bank accounts, investigate discrepancies, and resolve outstanding items with accuracy.• Analyze financial results and explain variances to help management understand performance trends and key drivers.• Assist in producing recurring financial reports and other accounting schedules used for internal decision-making and compliance needs.• Partner with colleagues in multiple departments to improve data quality, streamline accounting workflows, and strengthen reporting accuracy.• Contribute to budgeting and forecasting efforts by compiling financial information and supporting planning assumptions.• Help uphold internal control standards and provide documentation requested during audit and compliance reviews.• Work within ERP and reporting tools such as Acumatica, NetSuite, or similar systems to manage accounting records effectively.
2026-10-19T14:28:42Z

Accounts Payable Specialist

Oklahoma City, OK
onsite
Temporary / Contract
20.00 - 25.00 USD / Hourly
Job Title: Accounts Payable SpecialistLocation: Oklahoma City, OK 73103Pay: $20.00–$25.00 per hour (DOE)Schedule: Part-Time | 20–25 Hours Per Week | 100% On-SiteAssignment Length: Approximately 8 Weeks Position OverviewA growing organization is seeking an experienced Accounts Payable Specialist to provide short-term support for accounting operations during an 8-week assignment. This role is ideal for a detail-oriented accounting professional with strong accounts payable experience who can quickly step into a fast-paced environment and manage high-volume invoice processing, vendor maintenance, expense reporting, and payment administration. The successful candidate will have experience working with purchase orders, reconciliations, expense reports, and accounting systems while maintaining accuracy, strong internal controls, and excellent vendor relationships. This is a fully onsite position located in Oklahoma City (73103). Key Responsibilities<ul><li>Process vendor invoices from receipt through payment, ensuring accuracy, proper coding, approvals, and supporting documentation</li><li>Perform purchase order matching and verify invoice details prior to payment processing</li><li>Track outstanding costs and assist with month-end accruals and reporting activities</li><li>Process weekly electronic payments and occasional check runs</li><li>Maintain accurate vendor records, payment history, and accounts payable files</li><li>Support vendor onboarding, including collection and verification of tax and banking documentation</li><li>Review, audit, reconcile, and process employee expense reports</li><li>Administer and reconcile corporate credit card transactions and statements</li><li>Research and resolve invoice discrepancies, vendor inquiries, and payment issues</li><li>Monitor accounting and vendor communication inboxes and respond to internal and external requests</li><li>Support month-end close activities, audit requests, and reporting needs</li><li>Maintain organized and audit-ready documentation and accounting records</li><li>Assist with special projects and provide backup support as needed</li></ul>
2026-10-06T18:14:06Z

Bookkeeper

Rocky River, OH
onsite
Temporary / Contract
18.21 - 23.00 USD / Hourly
We are looking for a PART TIME detail-oriented Bookkeeper to support ongoing accounting operations for a business based in Cleveland, Ohio. This Long-term Contract position is ideal for someone who is comfortable working independently, managing day-to-day financial records, and assisting with year-end close activities. The role requires strong bookkeeping knowledge, accuracy in transactional processing, and confidence using accounting software similar to QuickBooks. Responsibilities:• Maintain accurate financial records by entering and organizing routine accounting transactions in the company’s bookkeeping system.• Process vendor invoices and payments while keeping accounts payable information current and well documented.• Record incoming payments, monitor outstanding balances, and help keep accounts receivable activity up to date.• Reconcile bank accounts and review discrepancies to ensure financial data is complete and accurate.• Assist with light accounting tasks that support the preparation and completion of year-end book closing activities.• Use desktop-based accounting software comparable to QuickBooks, including AccountEdge, to manage bookkeeping functions.• Provide additional support during the initial phase of the engagement when workload may be higher, with ongoing needs expected on a part-time basis thereafter.
2026-10-02T13:38:47Z

Senior GL Accountant - Amazing Work Culture

Foster City, CA
remote
Permanent / Full Time
120000.00 - 150000.00 USD / Yearly
Jennifer Fukumae is a direct-hire recruiter specializing in Financial Services, partnering with firms and professionals to connect top talent with the right opportunities. Reach out via LinkedIn or email to start a conversation. About the CompanyA privately held, entrepreneurial real estate investment and property management company with a long-standing presence in the Bay Area. The organization owns and manages a diverse portfolio of multifamily residential properties and operates across multiple related entities. About the RoleThe Senior GL Accountant will take ownership of accounting across a complex, multi-entity organization. This is a hands-on position for someone who enjoys understanding the bigger picture, connecting the dots between entities, and digging into the why behind the numbers rather than simply processing transactions. Key Responsibilities<ul><li>Manage day-to-day general ledger accounting across multiple related entities and understand how transactions flow throughout the organization</li><li>Perform account reconciliations, journal entries, month-end accounting, and other core accounting activities</li><li>Analyze financial information and investigate variances or unusual activity</li><li>Maintain accurate accounting records and support reporting needs across the organization</li><li>Review and delegate routine accounting tasks to a part-time accounting intern</li><li>Work closely with management and senior leadership on accounting-related projects and business needs</li><li>Identify opportunities to improve processes and develop a deeper understanding of the company's operations</li></ul>
2026-10-09T17:58:46Z

Billing Coordinator

Burlingame, CA
remote
Temporary / Contract
23.00 - 28.00 USD / Hourly
Billing CoordinatorIndustry: Supply Chain & LogisticsEmployment Type: Part-Time (3 Days) About the OpportunityA growing company in the supply chain and logistics industry is looking for a Billing & Accounts Receivable Coordinator to join its accounting team. This position will play an important role in keeping customer billing accurate, payments organized, and financial records up to date.The right candidate will be comfortable working with high-volume transactions, investigating discrepancies, and communicating with both internal teams and customers. This is a hands-on opportunity for someone with billing, AR, or bookkeeping experience who enjoys a fast-moving operational environment.What You'll Do<ul><li>Generate, review, and maintain customer invoices and other billing documentation.</li><li>Enter invoices, payments, bills, receipts, and adjustments into QuickBooks or related accounting systems.</li><li>Compare billing information against purchase orders and supporting documentation to identify pricing, quantity, freight, or other discrepancies.</li><li>Track open receivables and assist with follow-up on past-due customer balances.</li><li>Research customer billing questions and coordinate with internal departments to resolve issues.</li><li>Process account adjustments, credits, refunds, and other billing corrections when appropriate.</li><li>Assist with account reconciliations and maintain organized supporting documentation.</li><li>Prepare routine AR, billing, and revenue reports for management.</li><li>Maintain accurate electronic and physical records for accounting and audit purposes.</li><li>Work closely with sales, logistics, transportation, and operations teams to ensure transactions are billed correctly.</li><li>Provide additional accounting and administrative support to the finance team as needed.</li></ul>
2026-10-07T15:28:43Z

Senior Accountant, Real Estate Investment Firm

Burlingame, CA
remote
Permanent / Full Time
120000.00 - 150000.00 USD / Yearly
Jennifer Fukumae is a direct-hire recruiter specializing in Financial Services, partnering with firms and professionals to connect top talent with the right opportunities. Reach out via LinkedIn or email to start a conversation. About the CompanyA privately held, entrepreneurial real estate investment and property management company with a long-standing presence in the Bay Area. The organization owns and manages a diverse portfolio of multifamily residential properties and operates across multiple related entities. About the RoleThe Senior GL Accountant will take ownership of accounting across a complex, multi-entity organization. This is a hands-on position for someone who enjoys understanding the bigger picture, connecting the dots between entities, and digging into the why behind the numbers rather than simply processing transactions. Key Responsibilities<ul><li>Manage day-to-day general ledger accounting across multiple related entities and understand how transactions flow throughout the organization</li><li>Perform account reconciliations, journal entries, month-end accounting, and other core accounting activities</li><li>Analyze financial information and investigate variances or unusual activity</li><li>Maintain accurate accounting records and support reporting needs across the organization</li><li>Review and delegate routine accounting tasks to a part-time accounting intern</li><li>Work closely with management and senior leadership on accounting-related projects and business needs</li><li>Identify opportunities to improve processes and develop a deeper understanding of the company's operations</li></ul>
2026-10-04T21:18:42Z

Senior GL Accountant | Real Estate Investment Firm

Foster City, CA
remote
Permanent / Full Time
120000.00 - 140000.00 USD / Yearly
Jennifer Fukumae is a direct-hire recruiter specializing in Financial Services, partnering with firms and professionals to connect top talent with the right opportunities. Reach out via LinkedIn or email to start a conversation. About the CompanyA privately held, entrepreneurial real estate investment and property management company with a long-standing presence in the Bay Area. The organization owns and manages a diverse portfolio of multifamily residential properties and operates across multiple related entities. About the RoleThe Senior GL Accountant will take ownership of accounting across a complex, multi-entity organization. This is a hands-on position for someone who enjoys understanding the bigger picture, connecting the dots between entities, and digging into the why behind the numbers rather than simply processing transactions. Key Responsibilities<ul><li>Manage day-to-day general ledger accounting across multiple related entities and understand how transactions flow throughout the organization</li><li>Perform account reconciliations, journal entries, month-end accounting, and other core accounting activities</li><li>Analyze financial information and investigate variances or unusual activity</li><li>Maintain accurate accounting records and support reporting needs across the organization</li><li>Review and delegate routine accounting tasks to a part-time accounting intern</li><li>Work closely with management and senior leadership on accounting-related projects and business needs</li><li>Identify opportunities to improve processes and develop a deeper understanding of the company's operations</li></ul>
2026-10-04T21:04:04Z

Controller

Kerman, CA
onsite
Permanent / Full Time
130000.00 - 170000.00 USD / Yearly
We are looking for an experienced Controller to provide part-time financial leadership for a family-operated agricultural business based in San Joaquin, California. This position offers a flexible schedule and a high level of independence while supporting a multi-entity farming organization with crops including almonds, pistachios, grapes, and olives. The role works closely with ownership and internal staff to maintain strong financial oversight, deliver accurate reporting, and help guide business decisions. Responsibilities: • Lead monthly closing activities and produce timely financial reports for leadership review • Reconcile accounts and oversee the general ledger to ensure complete and accurate financial records • Monitor daily cash activity and contribute to cash planning and liquidity management • Manage crop-related accounting and prepare operational reports tied to farming activities • Partner with lenders, financial institutions, and external accounting advisors on reporting and ongoing financial matters • Support accounting functions across multiple related business entities while maintaining consistency in reporting • Assist with annual trust reporting, ad hoc analysis, and other special financial projects • Provide financial support for ownership on transactions such as property purchases, sales, and additional business interests • Use Famous Software and Excel to maintain accounting records, generate reports, and support informed decision-making • Work alongside office personnel responsible for payables, receivables, and payroll, while facilitating knowledge transfer during the transition from the current Controller
2026-10-05T14:08:37Z

Accounts Receivable Clerk

Westlake, OH
onsite
Temporary to Hire
18.60 - 23.50 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to support a busy accounting team in Westlake, Ohio. This contract position offers flexible part-time scheduling, with the opportunity to work fully remote after onboarding and once the individual is operating independently. The person in this role will help maintain accurate receivables records, support invoicing activities, and follow up on outstanding balances in a fast-paced environment. Responsibilities: • Apply incoming payments accurately within NetSuite and ensure customer accounts are updated in a timely manner. • Review aging activity, monitor overdue balances, and communicate with commercial customers regarding outstanding invoices. • Perform account and bank reconciliations to verify transaction accuracy and resolve discrepancies promptly. • Research deductions and short payments, gather supporting details, and coordinate resolution with internal stakeholders. • Obtain and organize proof of delivery documentation to support billing and invoice validation. • Assist with invoicing-related tasks and maintain complete, accurate accounts receivable records. • Support cash collection efforts by following up on open items and documenting collection activity. • Contribute to day-to-day accounts receivable operations based on workload priorities and business needs.
2026-10-13T15:28:47Z

Accounts Payable Specialist

Fairport, NY
onsite
Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Fairport, New York in a contract opportunity with the potential to become permanent. This part-time role begins with a flexible three-day workweek of approximately five to six hours per day and is well suited for someone who works independently and enjoys supporting multiple office and accounting functions. The position centers on invoice processing, payment support, payroll assistance, and accurate data handling while contributing to day-to-day administrative operations. Responsibilities: • Process weekly accounts payable transactions, including reviewing invoices, assigning proper account codes, and preparing items for payment. • Support payment activities by assisting with ACH transactions, check runs, and related documentation to ensure timely vendor payments. • Enter payroll-related information accurately and provide administrative support for payroll processing tasks. • Maintain organized financial and purchasing records through consistent data entry and attention to detail. • Assist with purchasing and general accounting activities to help keep office operations running smoothly. • Provide day-to-day support to office staff and contribute to administrative tasks as business needs arise. • Manage an invoice workload of roughly 50 to 60 items per week while maintaining accuracy and meeting deadlines. • Contribute to marketing-related support duties if the role transitions into a permanent position. • Work within SAGE300 to enter, track, and maintain accounting information and payment records.
2026-10-16T20:48:49Z

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