<p><strong>Temporary Accounting Assistant</strong></p><p><strong>Location:</strong> Central Oklahoma City, OK</p><p> <strong>Schedule:</strong> Monday – Friday (No weekends)</p><p> <strong>Duration:</strong> 90 days (with potential to extend or convert to temp-to-hire)</p><p> <strong>Pay Rate:</strong> $16 per hour</p><p> <strong>Work Environment:</strong> 100% onsite</p><p><strong>Position Overview:</strong></p><p> We are seeking a reliable and detail-oriented <strong>Accounting Assistant</strong> to support our finance team with billing functions and general accounting tasks. The ideal candidate thrives in a fast-paced, high-volume environment and is comfortable working under tight deadlines.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with billing processes, ensuring accuracy and timeliness</li><li>Perform research and resolve discrepancies or issues in billing records</li><li>Process adjustments and updates to customer accounts as needed</li><li>Maintain accurate documentation and files related to financial transactions</li><li>Utilize Excel and other Microsoft Office tools to track and analyze data</li><li>Communicate professionally with internal teams and external contacts</li><li>Report to work on time and meet daily productivity expectations</li></ul><p><br></p>
<p><strong>Job Title:</strong> Temporary Controller (2-Month Assignment)</p><p> <strong>Location:</strong> Oklahoma City, OK (100% On-Site)</p><p> <strong>Duration:</strong> 2 Months</p><p> <strong>Schedule:</strong> Monday – Friday, Full-Time</p><p><br></p><p><strong>Job Overview:</strong></p><p> We are currently seeking an experienced and hands-on <strong>Controller</strong> for a 2-month temporary assignment based in Oklahoma City. This is a fully on-site role that requires strong technical accounting skills and the ability to step in and support day-to-day financial operations. The ideal candidate will be detail-oriented, proactive, and comfortable managing both strategic oversight and transactional responsibilities.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform daily and monthly <strong>bank reconciliations</strong></li><li>Oversee and support <strong>Accounts Payable (AP)</strong> and <strong>Accounts Receivable (AR)</strong> processes</li><li>Maintain and manage the <strong>cash book</strong> and ensure accurate cash flow tracking</li><li>Handle <strong>payroll processing</strong>, ensuring accuracy and timeliness</li><li>Process <strong>invoices</strong> and assist with any accounting transactions as needed</li><li>Supervise and provide guidance to one <strong>administrative clerk</strong></li><li>Collaborate with leadership to maintain financial accuracy and reporting standards</li><li>Assist with any ad-hoc reporting or accounting needs during the assignment period</li></ul><p><br></p>
