3028 results for Software jobs

Accounts Payable Clerk

Midland, VA
onsite
Contract / Temporary to Hire
21.85 - 25.30 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Midland, Virginia. This is a contract-to-permanent position that requires excellent organizational skills and the ability to process financial transactions accurately. The role is entirely in-office and offers a great opportunity to contribute to accounting operations. Responsibilities: • Process accounts payable invoices promptly and ensure accurate coding. • Perform data entry tasks with a focus on numeric accuracy and efficiency. • Conduct check runs and verify payment details to ensure compliance. • Assist with invoice processing and resolve discrepancies as needed. • Use Microsoft Excel to manage and analyze financial data. • Provide support for various accounting tasks to maintain smooth operations. • Collaborate with team members to ensure timely completion of accounting functions. • Maintain accurate records and documentation for auditing purposes. • Adhere to company policies and procedures in all financial processes.
2026-03-30T18:13:46Z

Accounting Clerk (Part Time 32 hours)

Salinas, CA
onsite
Permanent
40000.00 - 44000.00 USD / Yearly
Job Title: Accounting Clerk (Part-Time, 32 hours/week) – Hospitality Organization About the Role: Join our team-focused local hospitality organization as a versatile Accounting Clerk. We pride ourselves on fostering a supportive, collaborative, and positive work environment. This is a fantastic part-time opportunity (32 hours per week) for an organized, detail-oriented detail oriented who values teamwork and is ready to make a meaningful contribution. Key Responsibilities: Accounts Receivable Prepare and send timely invoices and customer statements Assist in processing customer payments (check, ACH, wire, credit card) Reconcile customer accounts, researching and resolving discrepancies Monitor aging reports and follow up on outstanding balances Log AR transactions, manage check, and credit card deposit setup Accounts Payable Review, code, and enter vendor invoices with accuracy Match purchase orders, receipts, and invoices Organize checks and invoices for signature approval Reconcile vendor statements and resolve invoice/billing issues Maintain organized AP files and documentation General Accounting Support Support month-end and year-end closings as needed Assist with bank and credit card reconciliations Perform data entry and help maintain accurate financial records Collaborate and communicate effectively with team members and external vendors Posted by: Director of Recruiting, Scott Moore (Also connect on LinkedIn)
2026-03-30T18:29:02Z

Accounts Payable Specialist

Westchester, IL
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Westchester, Illinois. In this long-term contract position, you will be responsible for managing vendor records, processing invoices, and ensuring compliance with tax and financial regulations. This role offers the opportunity to support critical accounting operations while contributing to the overall efficiency and accuracy of our accounts payable processes. Responsibilities:• Collect, review, and update W-9 forms from vendors and contractors to ensure compliance with company policies.• Maintain accurate and up-to-date vendor records, including tax identification numbers and legal names, in the accounting system.• Communicate with vendors to request missing or updated documentation and resolve any discrepancies.• Verify and reconcile payment records to identify reportable transactions for 1099 filings.• Assist in the preparation and generation of 1099 statements, ensuring accuracy and adherence to tax guidelines.• Conduct periodic audits of vendor records to ensure compliance and data integrity.• Inactivate outdated or duplicate vendor accounts to maintain an organized database.• Collaborate with internal teams to ensure proper approvals and documentation are obtained for vendor transactions.• Address vendor inquiries related to payments, account information, and documentation in a timely manner.• Support the annual filing process for 1099 forms and respond to vendor questions regarding their tax statements. The salary range for this position is $24 to $25/hour, plus bonus. Benefits are available including medical, vision, and dental, and life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company's 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. Learn more at roberthalfbenefits.com/resources. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
2026-04-02T15:43:46Z

Bookkeeper / Assistant Property Manager

Los Angeles, CA
onsite
Contract / Temporary to Hire
30.00 - 36.00 USD / Hourly
We are looking for a skilled Bookkeeper / Assistant Property Manager to join our team in Los Angeles, California, on a contract-to-permanent basis. This role combines financial management and property oversight, offering an excellent opportunity for professionals with a strong accounting background and a passion for real estate. The position includes both onsite and remote work, providing a dynamic and flexible work environment. Responsibilities: • Enter and maintain property data in Yardi for the industrial property portfolio. • Manage financial activities, including accounts payable and receivable, tenant billing, and lease administration. • Assist in preparing annual budgets and tracking expenses for multiple entities. • Generate and review financial statements and customized reports for management and property owners. • Collaborate with accounting and property management teams to address issues and ensure accurate reporting. • Keep detailed records of leases, vendor agreements, insurance certificates, and compliance documents. • Respond to property-related inquiries promptly and professionally, ensuring clear communication with stakeholders. • Support process improvement initiatives and identify cost-saving opportunities within the portfolio.
2026-03-30T17:53:46Z

Bookkeeper

Weymouth, MA
onsite
Temporary
26.13 - 30.25 USD / Hourly
We are looking for a skilled Bookkeeper to join our team on a contract basis in Weymouth, Massachusetts. In this role, you will manage financial records, oversee daily accounting tasks, and ensure transactions are accurately recorded. The ideal candidate will possess excellent organizational skills and a strong grasp of accounting principles. Responsibilities: • Record and categorize bills and transactions in QuickBooks with precision. • Manage accounts payable processes, including check runs after necessary approvals. • Ensure timely payment of invoices and maintain accurate vendor records. • Prepare monthly trial balances and make necessary adjustments to the general ledger. • Support month-end closing activities by posting journal entries and reconciling accounts. • Handle intercompany transactions and reconcile accounts across multiple entities. • Conduct bank reconciliations to ensure financial data accuracy. • Collaborate with team members to address discrepancies and maintain compliance with accounting standards. • Generate financial reports and provide insights for decision-making purposes. • Maintain organized and up-to-date financial documentation.
2026-03-30T21:18:45Z

Accounting Clerk

Bluffdale, UT
onsite
Permanent
55000.00 - 70000.00 USD / Yearly
We are looking for a detail-driven Accounting Clerk to join our team. This role involves managing accounts receivable and payable processes while also handling credit management tasks to ensure financial stability and compliance. If you thrive in a fast-paced environment and excel at maintaining accurate records, we encourage you to apply. Responsibilities:• Prepare and distribute customer invoices while accurately recording payments and reconciling customer accounts.• Monitor overdue accounts, issue collection notices, and communicate with customers to resolve payment discrepancies.• Process vendor invoices, match them with purchase orders, and manage timely payments via checks or wire transfers.• Reconcile vendor statements, resolve invoice discrepancies, and maintain up-to-date vendor records.• Evaluate customer credit applications, perform credit checks, and establish credit limits based on financial analysis.• Monitor and enforce customer credit limits, collaborating with sales and leadership to approve or deny credit requests.• Assist in month-end financial close processes, including journal entries and account reconciliations.• Provide documentation and reports for audits, ensuring compliance with company policies and procedures.• Maintain organized records of accounts receivable, accounts payable, and credit management activities.• Collaborate with cross-functional teams to support overall finance operations and special projects.
2026-03-30T15:03:44Z

Accounts Receivable

Pittsburgh, PA
onsite
Contract / Temporary to Hire
22.00 - 25.00 USD / Hourly
An organization in the strip district is looking for an Accounts Receivable/Office Clerk. The role is 100% onsite and temporary to hire. The Accounts Receivable/Office Clerk would be responsible for the following duties:<ul><li>Accounts Receivable-main part of the job:</li><li>Post cash receipts from multiple sources </li><li>Review and process invoices </li><li>Handle collections primarily via email; occasional phone calls if no response </li><li>Identify and resolve discrepancies </li><li>Accounts Payable (as backup): </li><li>Support AP processes as needed </li><li>Assist with weekly invoicing </li><li>Administrative Support: </li><li>General office/admin tasks as assigned </li><li>Occasional cashier duties during wine grape season</li></ul> • If you are interested in being considered for this Accounts Receivable/Office Clerk position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099
2026-03-30T16:43:45Z

Product Manager

Bartlett, IL
remote
Permanent
110000.00 - 120000.00 USD / Yearly
We are looking for an experienced Product Manager to oversee the development and success of innovative digital products. In this role, you will collaborate with cross-functional teams, manage product roadmaps, and drive strategic initiatives to ensure optimal outcomes. Based in Bartlett, Illinois, this position requires someone with a keen attention to detail and a strong ability to turn stakeholder insights into actionable plans. Responsibilities: • Develop and maintain product roadmaps by aligning business goals, user feedback, and operational requirements. • Facilitate stakeholder meetings to gather input on new features, updates, and changes, ensuring alignment across teams. • Lead sprint planning, backlog grooming, and resource allocation to optimize development cycles. • Oversee the creation of meaningful reports in Fibery that support stakeholder decision-making and define team metrics. • Coordinate with teams to ensure all project data and communications are accurately maintained in Fibery. • Manage product documentation, including updates, training materials, and website modifications to support new features. • Conduct product reviews and communicate progress, risks, and outcomes to stakeholders. • Collaborate with agile teams to ensure timely delivery of high-quality products. • Provide support as a backup Project Manager when needed.
2026-03-30T17:08:44Z

Accounts Payable Clerk

Altamont, NY
onsite
Permanent
20800.00 - 25000.00 USD / Yearly
We are looking for an organized and dependable Accounts Payable Clerk to join our team on a part-time basis in Altamont, New York. In this role, you will handle essential financial tasks, ensuring the accuracy and efficiency of accounts payable processes. As part of a mission-driven organization, your work will contribute to maintaining smooth financial operations while supporting the broader goals of the organization. Responsibilities:• Review and validate vendor invoices and employee reimbursement requests for accuracy.• Match invoices with purchase orders and address any discrepancies promptly.• Accurately assign expenses to the correct funds, grants, and departments.• Prepare and execute weekly payment processes, including checks and electronic transactions.• Organize and maintain vendor records, ensuring compliance with documentation requirements.• Reconcile vendor statements and resolve outstanding credits or issues.• Assist with month-end closing activities, including accounts payable accruals and report generation.• Provide necessary accounts payable documentation for annual audit preparation.• Collaborate with staff and vendors to resolve inquiries related to payments and invoices.
2026-03-30T14:28:52Z

Accounts Receivable Specialist

Glen Allen, VA
onsite
Temporary
23.00 - 25.00 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in Glen Allen, Virginia. In this role, you will take ownership of researching and reconciling complex corporate accounts, managing collections, and resolving payment discrepancies. This is a long-term contract position ideal for someone who is detail-oriented and thrives in a collaborative and fast-paced environment within the chemicals manufacturing industry. Responsibilities: • Investigate and reconcile corporate customer accounts by gathering data and reviewing supporting documentation from various systems. • Collaborate with customers and internal teams to identify and resolve account discrepancies and reconciling items. • Propose and implement process improvements to reduce recurring account imbalances and streamline reconciliation. • Maintain account accuracy by performing ongoing cleanup and ensuring steady-state account management. • Build and maintain relationships with customers to facilitate timely collections and resolve payment issues. • Address and resolve customer disputes while documenting root causes for future improvements. • Handle payment discrepancies by responding to invoice inquiries, proof of delivery requests, and statement needs. • Review purchase orders, contracts, and agreements to ensure proper invoicing and account setup. • Make informed decisions on escalations, recommending write-offs or legal actions when necessary. • Actively engage in team discussions and contribute to group-based initiatives for process enhancement.
2026-03-30T19:43:46Z

Data Entry Clerk

Stockton, CA
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a dedicated Data Entry Clerk to join our team in Stockton, California. This is a long-term contract position ideal for individuals with strong organizational skills and attention to detail. You will play a key role in ensuring accurate and efficient data management processes. Responsibilities: • Accurately enter numeric and alphanumeric data into digital systems. • Assist with scanning and digitizing paper invoices into electronic formats. • Verify and cross-check data for completeness and accuracy. • Maintain organized records of completed work and ensure confidentiality. • Collaborate with other team members to streamline data entry processes. • Perform regular quality checks to identify and correct errors. • Follow established procedures and guidelines for data management. • Meet daily productivity goals while maintaining high accuracy. • Report any discrepancies or system issues to the supervisor.
2026-04-02T16:44:01Z

Accounts Payable Analyst

Plano, TX
onsite
Permanent
- USD / Yearly
We are looking for a detail-oriented Accounts Payable Analyst to join our team in Plano, Texas. In this role, you will be responsible for managing and streamlining the full accounts payable process, from invoice coding to vendor setup. The ideal candidate will bring over five years of experience and a strong understanding of financial operations, ensuring accuracy and efficiency in all payment-related tasks. Responsibilities: • Process and code invoices accurately while ensuring compliance with company policies. • Manage the full accounts payable cycle, including purchase orders and payment processing. • Conduct regular check runs to ensure timely vendor payments. • Set up and maintain accurate records for new and existing vendors. • Reconcile accounts payable transactions and resolve discrepancies. • Prepare and file 1099 and W-2 forms in compliance with regulatory requirements. • Collaborate with internal teams to address invoice or payment-related inquiries. • Utilize NetSuite to manage accounts payable processes efficiently. • Monitor and improve processes to streamline the accounts payable workflow.
2026-03-30T19:13:46Z

Project Accountant

Greenville, SC
onsite
Permanent
52000.00 - 78000.00 USD / Yearly
We are looking for a detail-oriented Project Accountant to join our client's team in Greenville, South Carolina. In this role, you will play a critical part in ensuring the financial integrity and operational success of various projects by managing contracts, billing, and reporting. The ideal candidate will excel in communication, problem-solving, and collaboration with both internal teams and external vendors. Responsibilities:• Collaborate with Project Managers to initiate new projects, including calculating and assigning fees in alignment with contract terms.• Maintain comprehensive project documentation, including contracts, purchase orders, and agreements with subconsultants.• Track accounts receivable and assist in collection efforts to ensure timely payments.• Review and process vendor and consultant invoices, ensuring accuracy and compliance with project requirements.• Coordinate with Project Managers to assess project progress and prepare billing that reflects the current stage of completion.• Research project expenses to confirm eligibility for reimbursement under contract terms.• Contribute to monthly project reviews, analyzing performance and profitability with Operations teams.• Perform ad hoc financial analyses to provide insights and support decision-making for project and operations teams.• Support month-end and year-end closing processes by ensuring accurate and timely reporting.• Act as a financial liaison for assigned projects, maintaining clear and consistent communication with Operations leadership.
2026-03-31T14:48:47Z

Accounts Receivable Clerk

Fairburn, GA
onsite
Contract / Temporary to Hire
23.00 - 25.00 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Fairburn, Georgia. This contract position with the potential for a permanent role offers an excellent opportunity to contribute to financial operations by managing accounts receivable processes, ensuring timely collections, and maintaining accurate records. The ideal candidate will bring expertise in commercial collections, cash applications, and billing functions. Responsibilities: • Process and manage accounts receivable transactions to ensure accuracy and compliance. • Handle commercial collections by following up with clients to secure timely payments. • Apply cash receipts to customer accounts while maintaining detailed and organized records. • Collaborate with internal teams to resolve billing discrepancies and ensure smooth operations. • Prepare and distribute invoices to clients in accordance with established procedures. • Monitor aging accounts and take proactive measures to address overdue payments. • Maintain accurate documentation of all collections and cash application activities. • Generate financial reports related to accounts receivable to support organizational decision-making. • Assist in the development and implementation of strategies to optimize cash flow. • Provide excellent customer service by addressing inquiries related to invoices and payments.
2026-03-30T13:48:41Z

Accounting Coordinator

North Charleston, SC
onsite
Permanent
- USD / Yearly
We are looking for an organized and detail-oriented Accounting Coordinator to join our team in North Charleston, South Carolina. The ideal candidate will manage essential financial tasks, including accounts payable, accounts receivable, and payroll processing. This role requires proficiency in QuickBooks and a high level of accuracy in data entry and invoice management. Responsibilities: • Process and manage accounts payable and accounts receivable transactions with accuracy and timeliness. • Perform detailed data entry tasks to maintain up-to-date financial records. • Handle invoice processing, ensuring proper documentation and compliance with company policies. • Support payroll operations, including calculations and timely disbursements. • Maintain and reconcile financial records to ensure accuracy and completeness. • Utilize QuickBooks for tracking and reporting financial activities. • Address discrepancies and resolve issues related to financial transactions. • Collaborate with team members to streamline accounting processes. • Prepare periodic financial reports and summaries for management review.
2026-04-01T17:08:45Z

Staff Accountant

Jamaica Plain, MA
onsite
Temporary
28.00 - 32.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in Jamaica Plain, Massachusetts. This long-term contract position offers the opportunity to contribute to critical accounting operations and support the integration of a new accounting system. The ideal candidate will bring strong analytical skills, a collaborative mindset, and expertise in reconciliation and financial analysis. Responsibilities: • Perform detailed reconciliations of accounts, ensuring accuracy and compliance with company policies. • Manage accounts payable and accounts receivable processes, including timely invoice handling and payment tracking. • Conduct accrual accounting and month-end close procedures to maintain accurate financial records. • Prepare and analyze bank account reconciliations and credit card transactions. • Assist in the implementation and integration of new accounting systems, ensuring seamless data migration. • Utilize tools such as Dynamics, Great Plains, and Excel to streamline workflows and enhance reporting capabilities. • Collaborate with internal teams to identify discrepancies and resolve financial issues promptly. • Generate adjusting journal entries and support general ledger maintenance. • Provide insights and recommendations based on financial analysis to optimize operations.
2026-03-31T14:18:45Z

Billing Clerk

Spokane, WA
onsite
Temporary
20.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join our team on a contract basis in Spokane, Washington. In this role, you will handle essential billing tasks to ensure accurate and timely processing of invoices and collections. This position requires strong organizational skills and proficiency in working with billing systems. Responsibilities:• Prepare and distribute invoices to clients in a timely manner.• Manage collection processes to ensure payments are received and recorded appropriately.• Review and verify billing statements for accuracy and compliance.• Utilize computerized billing systems to process transactions efficiently.• Resolve discrepancies and address client inquiries regarding billing issues.• Track and report billing activity for internal review.• Maintain organized records of billing and payment information.• Collaborate with team members to streamline billing processes.
2026-03-31T15:18:45Z

Office Assistant

Jackson, MI
onsite
Contract / Temporary to Hire
20.59 - 26.00 USD / Hourly
We are looking for a motivated and detail-oriented Office Assistant to join our team in Jackson, Michigan. This Contract to permanent position offers an excellent opportunity to grow within a close-knit office environment and contribute to the success of a wholesale distribution company. The role requires a strong focus on bookkeeping, administrative support, and customer service, with the potential for long-term placement. 100% onsite in Jackson and Ypsilanti, M-F: 7am-4pm. Reliability and availability during holidays is preferred. Responsibilities:• Welcome vendors and delivery personnel, providing clear instructions for order processing.• Handle cash transactions in-office and perform cash reconciliations as needed.• Manage bookkeeping and accounting tasks, including accounts payable and QuickBooks Enterprise operations.• Reconcile inventory data provided by warehouse managers on a weekly and monthly basis.• Prepare and submit quarterly sales and alcohol sales reports to state authorities.• Utilize Excel, Office Suite, QuickBooks, and other standard office tools regularly.• Ensure clear and effective communication with team members, vendors, and clients, both verbally and in writing.• Maintain a customer-focused approach while fostering collaboration within a small office setting.• Uphold business attire standards and demonstrate a reliable, dependable work ethic.• Support general clerical duties, including answering inbound calls and organizing office operations.
2026-03-30T16:08:46Z

AR/Credit/Collections Specialist

Edina, MN
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for an experienced AR/Credit/Collections Specialist to join our team. In this role, you will oversee accounts receivable processes, support credit operations, and handle collections efforts to ensure the company maintains a healthy financial position. This is a contract opportunity, offering a pathway to long-term employment. Responsibilities:• Oversee accounts receivable activities and identify overdue accounts requiring follow-up.• Address customer concerns and resolve billing-related issues promptly.• Prepare and submit regular reports detailing the status of unpaid accounts and payment progress.• Process debit and credit memos accurately for customer accounts.• Collaborate with Accounts Receivable Specialists to issue refund checks for customer account credits.• Adjust unapplied deposit credits by issuing appropriate credit memos when necessary.• Maintain accurate records of cash applications and ensure proper allocation.• Utilize aging reports to monitor and manage overdue accounts effectively.• Assist with B2B collections to ensure timely payments and reduce outstanding balances.• Leverage Epicor and Microsoft Excel to streamline accounts receivable operations
2026-04-01T21:08:46Z

Accounts Payable Clerk

Buffalo, NY
onsite
Contract / Temporary to Hire
16.63 - 19.25 USD / Hourly
We are looking for a detail-oriented 35-hour work week, Accounts Payable Clerk to join our team in Buffalo, New York. In this Contract to permanent position, you will be responsible for managing and processing invoices, ensuring accurate coding, and maintaining efficient payment operations. This role is ideal for professionals with strong organizational skills and a commitment to accuracy. Responsibilities:• Process and verify invoices to ensure timely and accurate payments.• Apply appropriate coding to invoices while maintaining consistency with company standards.• Conduct regular check runs to ensure payments are completed on schedule.• Review and resolve discrepancies in invoice processing to maintain accuracy.• Maintain detailed records of transactions and payment activities.• Collaborate with vendors and internal teams to address payment inquiries.• Ensure compliance with company policies and procedures in all accounts payable activities.• Monitor aging reports and follow up on outstanding invoices as necessary.• Support month-end closing processes by preparing relevant documentation.
2026-03-30T14:04:13Z

General Office Clerk

Brooklyn, NY
onsite
Temporary
18.00 - 19.00 USD / Hourly
We are looking for a dedicated General Office Clerk to join our team in Brooklyn, New York. In this long-term contract position, you will play a key role in supporting administrative functions and maintaining organized records for a nonprofit organization. This role is ideal for someone who thrives in a detail-oriented environment and enjoys contributing to the smooth operation of office activities. Responsibilities: • Organize and maintain physical and digital files to ensure easy accessibility. • Handle file boxes and other storage materials with care and efficiency. • Assist in sorting, labeling, and categorizing documents according to established procedures. • Support the team with general office tasks, including copying, scanning, and data entry. • Ensure accurate record-keeping and compliance with organizational standards. • Collaborate with colleagues to streamline filing systems and improve workflow. • Monitor inventory of office supplies and request replenishments when needed. • Maintain a clean and orderly workspace, contributing to an organized office environment. • Provide assistance with special projects or assignments as directed by management. • Uphold confidentiality and security protocols while handling sensitive information.
2026-03-31T13:48:43Z

AP File Clerk

Carson, CA
onsite
Contract / Temporary to Hire
20.00 - 25.00 USD / Hourly
We are looking for a meticulous AP File Clerk to join our team in Carson, California, on a Contract to permanent position. In this role, you will provide essential support to the Accounts Payable department by managing documentation, conducting reviews, and assisting with administrative tasks. This position offers an excellent opportunity for someone with strong organizational skills and a keen eye for detail. Responsibilities: • Organize, file, and maintain both physical and electronic Accounts Payable documentation, including invoices and vendor statements. • Review vendor statements to identify and report discrepancies to the Accounts Payable team. • Perform data entry tasks to ensure records are accurate and up-to-date. • Assist in tracking and managing documents to ensure timely processing. • Provide general administrative support to the Accounts Payable department. • Ensure the accuracy and proper organization of all files and records. • Collaborate with team members to maintain a streamlined filing system. • Support the team with ad hoc duties related to document management and accounts payable processes.
2026-03-30T22:13:41Z

Accounts Receivable Clerk

Commerce, CA
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
Position Overview We are seeking a detail-oriented and reliable Bookkeeper to support the day-to-day accounting operations of our organization. This role is responsible for maintaining accurate financial records, processing transactions, and ensuring all accounting activities are completed accurately and on time. The ideal candidate is organized, dependable, and comfortable working in a fast-paced environment. Key Responsibilities<ul><li>Maintain accurate financial records and general ledgers</li><li>Process accounts payable and accounts receivable transactions</li><li>Record daily financial transactions and reconcile bank and credit card accounts</li><li>Prepare and post journal entries</li><li>Assist with month-end and year-end close processes</li><li>Generate financial reports such as profit & loss statements and balance sheets</li><li>Track expenses, invoices, and payments</li><li>Assist with payroll processing and related reporting when needed</li><li>Maintain organized documentation for audits and financial reviews</li><li>Communicate with vendors and clients regarding invoices, payments, and account questions</li></ul>
2026-03-27T21:13:46Z

Bookkeeper

Salem, OR
onsite
Permanent
55000.00 - 68000.00 USD / Yearly
Kristin Wasson is seeking an onsite, detail-oriented Bookkeeper to join our client's team in Salem, Oregon. In this role, you will play a key part in maintaining accurate financial records, managing accounts, and ensuring compliance with financial regulations. This is an excellent opportunity for someone with strong organizational skills and a background in bookkeeping, particularly within the construction industry. Responsibilities:• Maintain and update the general ledger to ensure accurate financial tracking.• Process accounts payable and receivable, including vendor invoices, subcontractor payments, and employee expense reports.• Manage job costing by tracking labor, materials, and overhead for individual projects.• Prepare and issue client invoices, including progress billing and retainage tracking.• Reconcile bank accounts, credit cards, and loan statements to ensure financial accuracy.• Handle payroll processing and ensure timely payments.• Generate monthly financial statements and reports to support management decision-making.• Ensure compliance with local, state, and federal financial regulations.• Support the year-end closing process and coordinate with external auditors or accountants.• Maintain organized and accurate financial records and documentation for easy access and review. If interested in this role please apply or reach out to Kristin Wasson directly.
2026-03-29T18:23:46Z

Sr. Acocuntant

St. Louis, MO
remote
Temporary
- USD / Hourly
Senior Accountant Our company is seeking an experienced and detail-oriented Senior Accountant to join our finance team on an ongoing basis. If you excel at financial analysis, reconciliations, and leading accounting processes, we encourage you to apply for this key role. Key Responsibilities: Oversee month-end, quarter-end, and year-end closing activities Prepare and review journal entries, account reconciliations, and financial statements Ensure compliance with GAAP and company policies Analyze financial data and assist with budgeting and forecasting Support audits and liaise with external auditors as needed Mentor entry level accounting staff and support training efforts Continuously improve accounting processes for accuracy and efficiency Why Join Us? Work with a collaborative and experienced finance team Opportunity for detail oriented growth and advancement Competitive compensation and benefits A dynamic work environment where your expertise is valued Strengthen our team with your expertise—apply today online or through our Robert Half app!
2026-03-27T13:53:45Z

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