<p>We are looking for a detail-oriented Accounting Clerk to support financial operations for a mission-driven non-profit organization in Ewa Beach, Hawaii. This position plays an important role in maintaining accurate financial records, processing daily accounting activities, and assisting with core bookkeeping functions using fund accounting principles. The ideal candidate brings practical accounting experience, strong organizational skills, and the ability to contribute reliably within a collaborative fiscal team. Due to onsite requirements, preference will be given to Hawaii residents. Interested applicants are encouraged to apply by calling Melissa at 808.452.0254.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records and update the general ledger in accordance with fund accounting practices.</p><p>• Process invoices, billing transactions, and routine accounting entries while ensuring supporting documentation is complete and organized.</p><p>• Reconcile accounts on a regular basis to identify discrepancies and help maintain financial accuracy.</p><p>• Support accounts payable and accounts receivable activities, including timely posting, tracking, and follow-up on outstanding items.</p><p>• Prepare accounting data and supporting schedules for audits, reviews, and internal financial reporting needs.</p><p>• Enter financial information into accounting systems and spreadsheets with a high level of accuracy and attention to detail.</p><p>• Assist other members of the fiscal team by providing coverage for essential departmental duties when needed.</p><p>• Use accounting software and reporting tools to monitor transactions and help maintain efficient financial processes.</p>
<p>We are looking for an Accounting Clerk to support daily financial operations for a services organization in Honolulu, Hawaii. This position plays an important role in keeping payables and payroll activities accurate, organized, and compliant with company guidelines and applicable regulations. The ideal candidate brings a detail-oriented approach, sound judgment when handling confidential information, and the ability to manage multiple deadlines in a fast-moving environment. 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 Noe Silva at 808.452.0264.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full cycle of vendor invoice handling, from review and coding through payment preparation and record retention.</p><p>• Process employee expense submissions, verify supporting documentation, and ensure reimbursements are completed accurately and on schedule.</p><p>• Investigate account differences by reconciling vendor statements, researching discrepancies, and coordinating resolutions with appropriate contacts.</p><p>• Administer semi-monthly payroll activities, including time entry review, pay adjustments, leave balances, deductions, garnishments, and tax withholding updates.</p><p>• Maintain organized and confidential payroll and payment files to support audit readiness and ongoing reporting needs.</p><p>• Respond to employee and vendor inquiries with professionalism, providing timely assistance on payment status, payroll questions, and related accounting matters.</p><p>• Partner with internal departments to confirm approvals, clarify coding, and support smooth financial processing across the organization.</p><p>• Enter and update financial information in accounting systems with a high degree of accuracy to support reliable reporting and transaction tracking.</p>
<p>We are looking for a meticulous Auditing Clerk to support compliance, accounting, and administrative functions for a nonprofit organization in Honolulu, Hawaii. This position blends audit review with day-to-day financial support, making it well suited for someone who enjoys detailed analysis as well as hands-on operational work. The role offers a hybrid work arrangement and the opportunity to contribute to fund administration that serves a meaningful mission. 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 Melissa at 808.452.0254.</p><p><br></p><p>Responsibilities:</p><p>• Examine employer payroll and contribution records to verify accuracy and confirm adherence to fund rules and applicable labor agreements.</p><p>• Analyze supporting documents such as timesheets, wage statements, tax forms, and related records to identify discrepancies or compliance issues.</p><p>• Create audit schedules, calculate billing revisions, and prepare concise reporting materials for leadership, board, and committee review.</p><p>• Track delinquent accounts and compile audit progress updates for recurring quarterly meetings.</p><p>• Perform targeted paystub reviews when additional validation of payroll information is required.</p><p>• Process vendor invoices, assist with accounts payable activities, and support routine accounting tasks tied to trust fund operations.</p><p>• Administer payroll processing for a small employee group within the training fund with accuracy and timeliness.</p><p>• Maintain monthly administrative workflows by handling forms, filing, scanning, and data entry into internal databases.</p><p>• Support inventory record maintenance, assist with report keying, contribute to employer orientation coverage, and complete local document or materials pick-up and delivery as needed.</p>
<p>A busy wholesale distribution company is seeking a General Office Clerk to assist with administrative and customer support functions. This position is ideal for someone who is organized, dependable, and enjoys working in a team environment. <strong>This position requires onsite work, so Hawaii residents are preferred. To learn more or apply, call us at 808.531.0800.</strong></p><p><br></p><p>Responsibilities:</p><ul><li>Answer incoming phone calls and route inquiries appropriately</li><li>Perform data entry and maintain accurate records</li><li>File, scan, and organize documents</li><li>Process incoming and outgoing mail</li><li>Assist customers, vendors, and internal staff with general inquiries</li><li>Prepare reports, forms, and correspondence</li><li>Support inventory and order documentation</li><li>Provide general administrative support to office personnel</li></ul><p><br></p>
We are looking for an Accounts Receivable Clerk to support financial operations for a security-focused organization in Honolulu, Hawaii. This Contract position is ideal for someone who can manage receivables accurately, follow up on outstanding balances, and keep billing and payment records organized. The role requires close attention to detail, strong communication skills, and the ability to maintain steady collection activity while ensuring cash transactions are applied correctly.<br><br>Responsibilities:<br>• Process customer invoices and maintain accurate accounts receivable records for timely payment tracking.<br>• Monitor outstanding balances and conduct commercial collections through consistent, detail-focused follow-up with clients.<br>• Apply incoming payments to the appropriate customer accounts and resolve discrepancies related to cash posting.<br>• Reconcile account activity to ensure billing, receipts, and open balances remain current and accurate.<br>• Coordinate with internal teams to research payment issues, clarify billing questions, and support account resolution.<br>• Prepare routine aging reports and communicate collection status updates to support financial visibility.<br>• Maintain documentation related to billing functions, payment activity, and collection efforts in an organized manner.
<p>We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a Contract position based in Honolulu, Hawaii. This role is ideal for someone who is organized, detail-oriented, and comfortable managing invoice flow, vendor communication, and payment support in a fast-paced setting. The selected candidate will help keep financial records accurate, ensure timely processing, and contribute to month-end accounting activities. Hawaii residents are preferred due to onsite work requirements. Apply today by calling 808-531-8056.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming invoices through an accounts payable automation platform such as Bill.com or a comparable third-party system.</p><p>• Examine billing documents for accuracy, assign the appropriate accounting codes, and send them through the approval workflow.</p><p>• Compare vendor statements against internal records and investigate issues related to invoices, payments, or account balances.</p><p>• Assist with scheduled payment cycles by preparing documentation for checks, electronic payments, and other disbursement methods.</p><p>• Keep vendor profiles, payable records, and supporting files current, organized, and audit-ready.</p><p>• Provide support during month-end close by helping with payable-related reports and accrual information.</p><p>• Respond to questions from vendors and internal team members regarding payment timing, invoice progress, and account details.</p>
<p>We are looking for a detail-oriented Bookkeeper to support daily financial operations and help maintain accurate records for the organization in Kaneohe, Hawaii. This role is ideal for someone who is comfortable managing payables, receivables, reconciliations, and routine accounting tasks while working with a high degree of accuracy. The successful candidate will play an important part in keeping financial information organized, current, and ready for month-end reporting. Hawaii residents are preferred due to onsite work requirements. Apply today by calling Noe Silva at 808.452.0264.</p><p><br></p><p>Responsibilities:</p><p>• Maintain complete and accurate financial records by posting transactions, updating ledgers, and verifying supporting documentation.</p><p>• Process vendor invoices, prepare payments, and monitor outgoing funds to ensure accounts payable activities are handled on time.</p><p>• Track incoming payments, apply receipts correctly, and follow up on outstanding balances to support accounts receivable operations.</p><p>• Reconcile bank statements, internal records, and account balances to identify discrepancies and resolve issues promptly.</p><p>• Assist with month-end closing activities by reviewing entries, organizing financial data, and preparing reports for review.</p><p>• Enter financial and payroll-related data into accounting systems with a strong focus on accuracy and consistency.</p><p>• Use QuickBooks and Microsoft Excel to manage records, generate reports, and analyze routine financial information.</p><p>• Support accounting updates or workflow changes, including adjustments tied to financial system processes, as needed.</p>