<p>We are looking for an Accounts Receivable Clerk to join a healthcare-focused organization in Honolulu, Hawaii. This position plays a key role in maintaining accurate receivables records, supporting financial reporting, and assisting with payroll operations in partnership with finance team members. The ideal candidate is detail-oriented, organized, and comfortable handling reconciliations, cash activity, and confidential financial information in a regulated environment. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. To apply, please call us at 808-531-8056.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts receivable activities by recording payments promptly, applying cash accurately, and maintaining current customer account balances.</p><p>• Review incoming funds, assign proper coding, obtain needed approvals, and reconcile posted transactions to ensure financial accuracy.</p><p>• Investigate account variances, resolve billing or payment discrepancies, and communicate with customers or contractors regarding outstanding balances.</p><p>• Produce receivables aging updates, daily cash activity summaries, and other routine financial reports for internal tracking.</p><p>• Prepare journal entries, maintain supporting documentation, and reconcile sub-ledger and general ledger accounts.</p><p>• Contribute to month-end and year-end close activities, including audit preparation, schedule development, and research related to compliance requirements.</p><p>• Verify payroll-related records as a backup resource, including reviewing time entries, identifying inconsistencies, and helping ensure accurate pay processing.</p><p>• Support payroll administration by assisting with deductions, taxes, overtime validation, benefit-related schedules, and reporting for audits or year-end filings.</p><p>• Help strengthen internal controls by documenting accounting procedures, recommending process improvements, and maintaining compliance with company policies and generally accepted accounting principles.</p>
<p>We are looking for an Accounts Receivable Clerk to support a retail organization in Honolulu, Hawaii. This Contract to permanent position is ideal for someone who is organized, detail-oriented, and comfortable managing receivables activity in a fast-paced environment. The role focuses on maintaining accurate financial records, applying payments, and supporting collection efforts while helping ensure timely account resolution. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. To submit your resume please call us at 808-531-8056.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounts receivable activities, including reviewing outstanding balances and keeping customer account records current.</p><p>• Apply incoming payments accurately and reconcile cash receipts to ensure transactions are posted correctly.</p><p>• Contact commercial customers regarding past-due invoices and follow through on collection efforts in a thorough manner.</p><p>• Prepare and process billing-related documentation to support timely and accurate invoicing.</p><p>• Enter financial data with a high degree of accuracy and maintain organized electronic and scanned records.</p><p>• Research payment discrepancies and work with internal partners to resolve account issues efficiently.</p><p>• Monitor receivable aging reports and escalate problem accounts when necessary.</p><p>• Support cash collection processes by tracking payments and updating account status details.</p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join a construction company located in Honolulu, Hawaii. In this Contract to permanent position, you will play a vital role in overseeing the accounts payable process, ensuring accurate and timely processing of invoices, payments, and reconciliations. This is a great opportunity for individuals with a strong background in accounting and a commitment to efficient financial operations. If interested in this role, please call us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Accurately enter vendor invoices, bills, and payables into the accounting system in a timely manner.</p><p>• Process electronic invoices, ensuring proper approval workflows are followed.</p><p>• Prepare detailed accounts payable reports, including summaries of outstanding payments and recommendations for management.</p><p>• Generate and print checks for approved payments, ensuring they are signed and approved by the designated personnel.</p><p>• Conduct monthly reconciliations of accounts payable ledgers to identify and resolve discrepancies.</p><p>• Maintain organized and accessible digital and physical records of AP transactions and checks.</p><p>• Collaborate with project managers and field staff to address questions regarding invoices and payments.</p><p>• Assist the finance team with additional administrative and accounting tasks as needed.</p>
<p>We are looking for an <strong><em>Accounts Payable Clerk</em></strong> to join our team in Honolulu, Hawaii. This contract to permanent position offers an excellent opportunity to contribute to a dynamic organization while enhancing your skills. In this role, you will play a crucial part in ensuring accurate and efficient processing of financial transactions. <strong><u>To apply for this role, please call Abigail Ugale at 808-452-0239. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</u></strong></p><p><br></p><p>Responsibilities:</p><p>• Enter approved invoices into the system with speed and precision.</p><p>• Reconcile vendor invoices, addressing and resolving any discrepancies promptly.</p><p>• Verify invoice details to ensure accuracy before payment processing.</p><p>• Apply proper coding to invoices to maintain organized financial records.</p><p>• Scan and store invoice documents, ensuring they are easily accessible for future reference.</p><p>• Assist in the preparation and mailing of checks to vendors.</p><p>• Maintain accurate records of transactions and support general filing duties.</p><p>• Post journal entries to ensure proper recording of financial data.</p><p>• Communicate with vendors on inquires, researching and resolving discrepancies.</p><p>• Utilize software tools such as Great Plains Dynamics and Excel to manage financial tasks effectively.</p><p>• Perform additional administrative tasks as assigned to support the accounts payable team.</p>
<p>We are looking for an Accounts Payable Clerk to join an agriculture-focused organization in Honolulu, Hawaii on a contract basis with long-term potential. This position is ideal for someone who enjoys detailed transactional work, can manage a high volume of entries with accuracy, and is comfortable supporting both payment operations and general office needs. The role offers an opportunity to contribute to day-to-day financial processing while building long-term potential within the team. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. If interested in this role, please call us at 808-531-8056.</p><p><br></p><p>Responsibilities:</p><p>• Review, enter, and process vendor invoices accurately to support timely accounts payable activities.</p><p>• Assign proper coding to invoices and verify documentation before submission for payment.</p><p>• Perform high-volume data entry while maintaining strong accuracy and attention to detail.</p><p>• Support check run preparation and help ensure payments are completed according to schedule.</p><p>• Organize and maintain electronic and physical filing systems for invoices and related records.</p><p>• Assist with administrative and clerical duties that help keep daily office operations running smoothly.</p><p>• Communicate with internal team members to resolve invoice discrepancies or missing information when needed.</p>
<p>We are looking for an Accounts Payable / Payroll Associate to support high-volume financial operations. This position will manage end-to-end invoice processing and payroll administration across multiple worker classifications and states, helping ensure accuracy, timeliness, and compliance. The ideal candidate brings strong attention to detail, solid Excel skills, and hands-on experience working with both accounts payable and payroll systems. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling Erica Huggins at 808.452.0256.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of vendor invoices from receipt through final payment, maintaining accuracy across full-cycle accounts payable activities.</p><p>• Review and assign proper coding to invoices, verify supporting documentation, and resolve discrepancies before payment is released.</p><p>• Coordinate routine check runs and other payment activities for a large vendor portfolio while meeting internal deadlines.</p><p>• Administer payroll for a multi-state workforce that includes contractors, hourly employees, salaried staff, and W-2 employees.</p><p>• Maintain payroll records in HRIS and related systems, ensuring employee pay data is complete, current, and compliant with applicable requirements.</p><p>• Use Excel to reconcile transactions, track payment and payroll activity, and prepare reports that support accounting operations.</p><p>• Work within NetSuite and other financial platforms to enter, update, and monitor accounts payable and payroll information.</p><p>• Partner with internal stakeholders and external contacts to address invoice, vendor, and payroll questions in a timely and thorough manner.</p>
<p>We are looking for an Accounting Clerk to support hospitality accounting and compliance activities in Honolulu, Hawaii. This Long-term Contract position is ideal for someone who is highly organized, comfortable working with large data sets, and skilled at maintaining accurate financial and tax-related records. The person in this role will help review documentation, update account information, and monitor records that require follow-up to keep files current and compliant. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling us at 808-531-0800.</p><p><br></p><p>Responsibilities:</p><p>• Review ownership and account records against supporting documentation and confirm information through official state resources when needed</p><p>• Work from master files and supplemental tracking lists to organize, reconcile, and update financial and compliance-related data</p><p>• Maintain tax documentation, including W-9 records and related files, ensuring information is complete and current</p><p>• Audit database entries to identify upcoming expirations, investigate missing or outdated details, and flag items requiring action</p><p>• Communicate with property managers or other stakeholders to obtain clarifications and resolve record discrepancies</p><p>• Provide support for county tax filing activities and assist with preparation of related documentation</p><p>• Enter, verify, and update accounting data with a high degree of accuracy across multiple record systems</p>
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Kailua, Hawaii. This role involves assisting with various accounting functions, including managing financial records, processing payments, and supporting audits. The ideal candidate will thrive in a collaborative environment while maintaining a high level of accuracy and professionalism. To learn about this role, please call Erica Huggins at 808.452.0256. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Record and process accounting entries to ensure accurate financial documentation.</p><p>• Manage accounts payable processes, including verifying and processing invoices weekly.</p><p>• Assist with bank and general ledger reconciliations to maintain financial accuracy.</p><p>• Audit member forms and ensure proper system updates, including scanning and record verification.</p><p>• Support front-line operations by handling member account entries, ordering debit cards, and setting up online banking.</p><p>• Process wire transfers in compliance with organizational standards.</p><p>• Participate in annual audits by preparing necessary documentation and ensuring adherence to regulatory requirements.</p><p>• Provide onboarding training on policies, procedures, and compliance regulations.</p><p>• Utilize software tools such as Microsoft Excel, Word, and specialized accounting platforms like Portico and Wisdom.</p><p>• Drive to off-site locations monthly for audit purposes with valid base access credentials.</p>