<p>We are looking for a dedicated and detail-oriented Accounting Manager/Supervisor to oversee financial reporting and compliance processes at our Honolulu, Hawaii office. This position offers a flexible schedule and excellent benefits, requiring a highly organized individual with strong analytical skills to ensure accuracy and compliance in all financial operations. To apply for this role, please call Melissa Tree at 808.452.0254. 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>• Oversee and manage licenses and permits software, ensuring the timely monitoring and updating of over 400 licenses.</p><p>• Prepare and review various compliance filings, including annual census reports, monthly filings, and miscellaneous reports.</p><p>• Create, edit, and review recurring accounting schedules and financial statements, ensuring accuracy for internal quarterly reports, board presentations, audits, and award schedules.</p><p>• Supervise outsourced accounting resources and provide guidance to ensure quality deliverables.</p><p>• Utilize financial reporting software to generate, modify, and customize reports based on internal requests.</p><p>• Assist with ad hoc financial reporting tasks and compliance-related duties as needed.</p><p>• Ensure all data is accurate, complete, and adheres to established standards and regulations.</p><p>• Collaborate with internal teams to maintain confidentiality and professionalism in all accounting processes.</p><p>• Monitor deadlines and ensure timely submission of reports and filings in a fast-paced environment.</p>
<p>We are looking for an Accounts Payable Clerk to join our team in Honolulu, Hawaii. In this role, you will handle essential accounting tasks, ensure accurate payment processing, and contribute to the smooth operation of our office. This position offers an opportunity to work in a dynamic environment within the construction industry. If you are interested in this role, please contact Melissa at <strong>808.452.0254</strong></p><p><br></p><p>Responsibilities:</p><p>• Process and reconcile vendor invoices and statements to ensure accuracy.</p><p>• Schedule, prepare, and monitor outgoing payments while adhering to deadlines.</p><p>• Maintain detailed and organized records of accounts payable transactions.</p><p>• Address inquiries from vendors and internal teams regarding payment issues.</p><p>• Organize and file financial documentation both digitally and physically.</p><p>• Manage office administration tasks, including ordering supplies, scheduling, and document handling.</p><p>• Assist with onboarding new employees and addressing general office needs.</p><p>• Coordinate communication between internal departments and external vendors.</p><p>• Perform additional administrative duties as required.</p>
<p>We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Honolulu, Hawaii. In this role, you will be responsible for managing essential accounts payable functions, ensuring accuracy and efficiency in financial operations. This position requires someone with strong attention to detail, excellent organizational skills, and the ability to work collaboratively in a fast-paced environment. 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>• Process invoices, ensuring accuracy in coding and batching for timely payments.</p><p>• Review and reconcile accounts to maintain accurate financial records.</p><p>• Handle check runs and voucher preparation in compliance with company procedures.</p><p>• Maintain vendor accounts and address any discrepancies or inquiries.</p><p>• Prepare expense reports and verify documentation for approval.</p><p>• Utilize software tools such as Microsoft Excel, Oracle, and QuickBooks to manage financial data.</p><p>• Ensure proper documentation and filing of accounts payable transactions.</p><p>• Collaborate with internal teams to resolve invoice-related issues.</p><p>• Support general ledger maintenance and updates.</p><p>• Perform data entry tasks with precision to meet deadlines.</p>
<p>We are looking for an Accounts Payable Clerk to join a dynamic architectural company in Honolulu, Hawaii. This is a contract position ideal for professionals with a keen eye for detail and a strong background in accounting or administrative tasks. If you thrive in fast-paced environments and excel at meeting deadlines, we encourage you to apply. 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>• Process and route accounts payable invoices in an accurate and timely manner.</p><p>• Enter, scan, and file invoices using appropriate systems.</p><p>• Investigate and resolve discrepancies in accounts payable transactions.</p><p>• Update and maintain Excel reports to ensure accurate tracking of financial data.</p><p>• Reconcile accounts and ensure all records are balanced.</p><p>• Perform data entry with speed and precision, maintaining a high level of accuracy.</p><p>• Maintain vendor files and ensure all documentation is organized and up-to-date.</p><p>• Assist with additional tasks and projects as assigned by the Controller.</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 Robert Half at 808-531-8056. 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>• 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>