<p>We are looking for an experienced Bookkeeper to join our team in Nashville, Tennessee. This role involves managing financial transactions, maintaining accurate records, and ensuring timely processing of accounts payable, accounts receivable, and payroll. The ideal candidate will have strong organizational skills and the ability to handle multiple responsibilities efficiently.</p><p><br></p><p><strong>**This position is 5 days on-site 8:15am-4:00pm**</strong></p><p><br></p><p><strong>Pay: </strong>$900 a week ($46,800 annual) with a $30 a week wage increase after 30 days ($48,360 annual) and another $25 ($49,660 annual) at the six-month mark</p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including preparing and paying weekly and monthly bills across various entities.</p><p>• Handle accounts receivable tasks, such as posting monthly cash receipts and adjustments based on departmental summaries.</p><p>• Administer weekly payroll processes to ensure accurate and timely payment.</p><p>• Generate month-end financial reports, including bills paid and general ledger adjustments.</p><p>• Schedule and oversee building maintenance services and supply orders for the office.</p><p>• Perform bank reconciliations to verify account balances and resolve discrepancies.</p><p>• Collaborate with CPAs to maintain accurate financial records and assist with audits when required.</p><p>• Ensure compliance with financial regulations and company policies in all bookkeeping activities.</p>
We are looking for a detail-oriented Accounting Analyst to join our team in Nashville, Tennessee. This long-term contract position is ideal for someone with strong analytical skills and a solid background in financial operations. The role will involve handling various accounting tasks, ensuring accuracy in financial reporting, and supporting business processes within the financial services industry.<br><br>Responsibilities:<br>• Investigate and resolve discrepancies in inventory and receiving transactions within the accounting system.<br>• Close and document aged work orders, ensuring proper records are maintained.<br>• Manage price updates, trade agreements, and related financial adjustments.<br>• Reconcile banking and cash transactions, addressing any inconsistencies found.<br>• Handle customer and vendor settlements, including aging account cleanup efforts.<br>• Identify and correct settlement variances while adhering to financial policies.<br>• Support business account reconciliations and implement necessary adjustments.<br>• Assess and process bad debt write-offs in compliance with approval guidelines.<br>• Execute testing scenarios and document findings to ensure financial workflows operate correctly.<br>• Conduct post-release validations to confirm accurate system performance and financial transactions.
We are looking for a skilled Cash Application Specialist to join our team on a contract basis in Bowling Green, Kentucky. This position requires a detail-oriented individual with strong expertise in cash applications and advanced Excel functionalities. If you have a background in accounts receivable and are comfortable handling high-volume cash processing, we encourage you to apply.<br><br>Responsibilities:<br>• Process incoming payments accurately and efficiently, ensuring proper application to accounts.<br>• Manage cash application tasks, including posting payments and reconciling discrepancies.<br>• Review and analyze accounts receivable transactions to maintain accurate financial records.<br>• Utilize advanced Excel functions, such as pivot tables, VLOOKUP, and formulas, to streamline operations.<br>• Collaborate with internal teams to resolve payment issues and discrepancies.<br>• Prepare reports and summaries related to cash postings and receivable balances.<br>• Maintain compliance with company policies and procedures during cash application processes.<br>• Ensure timely posting of payments to meet business deadlines and financial goals.<br>• Investigate and resolve unallocated payments or credit balances.<br>• Provide support during audits and financial reviews as needed.
<p>We are looking for an experienced Accounting Manager to join our healthcare client located in the Brentwood, Tennessee. In this role, you will oversee financial reporting, budgeting, and ensure the accuracy of financial statements. This position involves collaboration with leadership teams to maintain precise data tracking and support business operations. </p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze financial statements and reports for multiple clinic locations.</p><p>• Ensure correct recording and management of patient payments and insurance claims.</p><p>• Execute month-end closing procedures with accuracy and timeliness.</p><p>• Support the budgeting process by compiling and reviewing financial data.</p><p>• Monitor budget performance and analyze variances against actual results.</p><p>• Supervise all revenue billing activities, ensuring compliance and efficiency.</p><p>• Manage accounts receivable processes, including regular reviews with clinic managers.</p><p>• Track and oversee organizational spending to maintain financial control.</p><p>• Provide documentation and schedules for both internal and external audits.</p>
<p>We are looking for a skilled Senior Accountant to manage the financial operations and reporting for a diverse portfolio of real estate assets. This role requires a detail-oriented individual capable of overseeing accounting processes, ensuring financial accuracy, and collaborating with various departments such as property management, leasing, and construction. The ideal candidate is experienced in real estate accounting and committed to maintaining high standards in financial analysis and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare comprehensive financial statements and reports for a portfolio that includes retail, office, and other property types.</p><p>• Manage month-end close procedures to ensure timely and accurate completion.</p><p>• Collaborate with the Property Management team to develop and monitor budgets.</p><p>• Analyze budget-to-actual variances and provide actionable insights.</p><p>• Oversee rental revenue billing processes to ensure accuracy and timeliness.</p><p>• Conduct annual reconciliations and estimates related to organizational spending.</p><p>• Supervise accounts receivable activities, including tenant follow-ups and coordination with property managers.</p><p>• Review lease agreements to identify financial implications and assist with lease accounting setup and maintenance.</p><p>• Support internal and external audits by preparing necessary schedules and documentation.</p><p>• Implement and refine best practices for real estate accounting processes and internal controls.</p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Bowling Green, Kentucky. In this long-term contract position, you will play a key role in managing and processing invoices, ensuring accuracy in account coding, and supporting various payment methods. This is an excellent opportunity to contribute to a dynamic organization while honing your financial expertise.<br><br>Responsibilities:<br>• Process and verify invoices promptly, ensuring accuracy and appropriate account coding.<br>• Manage accounts payable transactions, including ACH payments and check runs.<br>• Review and reconcile financial statements to maintain accurate records.<br>• Utilize QuickBooks to organize and track payment processes.<br>• Collaborate with vendors and internal teams to resolve discrepancies and inquiries.<br>• Maintain compliance with company policies and financial regulations.<br>• Prepare and submit payment schedules while adhering to deadlines.<br>• Provide support for audits by organizing and presenting relevant documentation.<br>• Identify opportunities to optimize accounts payable processes for improved efficiency.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Nashville, Tennessee. In this role, you will be responsible for managing invoice processing, ensuring timely payments, and maintaining accurate financial records. This is an excellent opportunity to work with a supportive and collaborative team in a family-owned company that values its employees and supports internal growth opportunities.</p><p><br></p><p><strong>**This opportunity is hybrid after 90 days**</strong></p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately, ensuring compliance with company policies and procedures.</p><p>• Manage payments to multiple vendors, including subcontractors, material suppliers, and service providers.</p><p>• Handle sales and use tax calculations as part of invoice processing tasks.</p><p>• Maintain and update records in accounting software, including EpiCor and Spectrum.</p><p>• Collaborate with the purchasing manager and accounting team to resolve discrepancies and ensure smooth operations.</p><p>• Ensure all invoices are entered and finalized by month-end deadlines.</p><p>• Review invoices for accuracy and completeness, addressing any issues promptly.</p><p>• Assist with printing checks and managing remote desktop systems as needed.</p><p>• Support the team during busy periods, especially Mondays when invoice volumes are higher.</p><p>• Follow a business casual dress code, with flexibility for jeans when appropriate.</p>
