<p><strong>Job Title:</strong> Document Scanning & Administrative Support (1-Day Contract)</p><p><strong>Location:</strong> Local terminal site (on-site)</p><p><strong>Duration:</strong> 1-day project (potential for 2 days, if needed)</p><p><strong>Schedule:</strong></p><ul><li>Virtual onboarding: Monday, June 15 (10:00 AM <em>or</em> 2:00 PM)</li><li>On-site work: Wednesday, June 17 (possible extension to Thursday, June 18)</li></ul><p><strong>Position Overview</strong></p><p>We are seeking a reliable and detail-oriented administrative professional for a short-term document scanning project. This role will support the organization and digitization of operational paperwork at a local terminal location.</p><p><strong>Key Responsibilities</strong></p><ul><li>Sort and organize incoming driver paperwork</li><li>Scan documents into an internal imaging system</li><li>Follow a standardized checklist and scanning process</li><li>Ensure accuracy and completeness of all scanned records</li><li>Maintain confidentiality of sensitive documents</li></ul><p><strong>Onboarding & Training</strong></p><ul><li>Attend a <strong>paid virtual onboarding session via Microsoft Teams</strong> on Monday, June 15</li><li>Choose one session: <strong>10:00 AM or 2:00 PM (only one required)</strong></li><li>Receive step-by-step instructions and scanning guidelines</li><li>Opportunity to ask questions and take notes in real time</li></ul><p><br></p>
<p>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Birmingham, Alabama. This position plays an important role in maintaining accurate financial records, preparing tax-related documentation, and helping ensure compliance with reporting standards. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage multiple deadlines in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to support accurate monthly and year-end financial reporting.</p><p>• Maintain and reconcile general ledger accounts, researching and resolving discrepancies as needed.</p><p>• Assist with corporate tax filings and support the preparation of related schedules and documentation.</p><p>• Manage sales tax reporting activities, including data review, calculation support, and timely submission requirements.</p><p>• Contribute to the completion of corporate tax returns by organizing financial information and verifying supporting records.</p><p>• Partner with internal stakeholders to gather accounting data, clarify transactions, and improve reporting accuracy.</p><p>• Support audit and compliance efforts by maintaining organized documentation and responding to information requests.A growing organization is seeking a Staff Accountant / Cash Applications Specialist to join its accounting team. This role will be responsible for daily cash posting, account reconciliations, accounts receivable support, and various accounting functions within a fast-paced environment. The ideal candidate will be detail-oriented, organized, and eager to grow within an accounting and finance team.</p><p><br></p><p>Key Responsibilities:</p><p>• Post daily cash receipts including lockbox payments, ACHs, wires, and credit card transactions</p><p>• Record cash activity including automated drafts, account sweeps, and loan funding transactions</p><p>• Reconcile bank accounts, loan balances, and cash-related general ledger accounts</p><p>• Clear checks, ACHs, and wire transactions processed through bank accounts</p><p>• Investigate and resolve customer payment discrepancies, short pays, sales tax issues, and past due balances</p><p>• Process approved customer refunds, write-offs, credit memos, and rebills</p><p>• Assist with new vendor setup documentation including W-9s and tax forms</p><p>• Maintain banking reports, images, and cash files by month and year</p><p>• Support month-end close activities including journal entries and balance sheet reconciliations</p><p>• Assist with accounts payable functions as needed</p><p>• Partner with credit and sales teams to resolve outstanding account balances</p><p>• Perform additional accounting and finance projects as assigned</p><p><br></p>
<p>A mission-driven nonprofit organization is seeking a detail-oriented Accountant to support daily finance operations with a strong focus on accounts receivable and donor revenue. This is a great opportunity for someone who enjoys working in a purpose-driven environment and can balance accounting responsibilities with light administrative support.</p><p>Key Responsibilities:</p><ul><li>Manage accounts receivable activities, including recording incoming payments and preparing deposits</li><li>Ensure accurate coding and tracking of donor contributions and revenue</li><li>Perform reconciliations between internal systems and financial records</li><li>Assist with donor acknowledgment processes and reporting accuracy</li><li>Support accounts payable workflows, including invoice entry and expense tracking</li><li>Help with month-end tasks, reporting, and audit preparation</li><li>Maintain organized financial records and documentation</li><li>Provide administrative and operational support for the finance team as needed</li></ul><p><br></p>