Seeking a detail-oriented and proactive Accounting Technician for a temporary-to-full-time role focusing on Accounts Payable. The ideal candidate is a critical thinker with strong Excel and communication skills who can work independently and manage multiple tasks. This is a unique opportunity to gain valuable experience and prove your skills with a potential to transition into a permanent position.Responsibilities:Your initial responsibilities will focus o
Seeking a detail-oriented and proactive Accounting Technician for a temporary-to-full-time role focusing on Accounts Payable. The ideal candidate is a critical thinker with strong Excel and communication skills who can work independently and manage multiple tasks. This is a unique opportunity to gain valuable experience and prove your skills with a potential to transition into a permanent position.Responsibilities:Your initial responsibilities will focus o
We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco
We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco
We are seeking a highly analytical and experienced Compliance Analyst for a 2-3 month part-time contract position to audit and train the team in Salinas, CA. This pivotal role will be responsible for ensuring operations adhere to stringent regulatory requirements, with a strong emphasis on Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) compliance. The ideal candidate will possess a deep understanding of financial regulations, exceptional auditing s
We are seeking a highly analytical and experienced Compliance Analyst for a 2-3 month part-time contract position to audit and train the team in Salinas, CA. This pivotal role will be responsible for ensuring operations adhere to stringent regulatory requirements, with a strong emphasis on Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) compliance. The ideal candidate will possess a deep understanding of financial regulations, exceptional auditing s
We are seeking a detail-oriented and motivated Junior Accountant to join a finance team in Bryan, TX. The Junior Accountant will support daily accounting operations, assist with financial reporting, and ensure compliance with internal policies and accounting standards. This role is ideal for someone with a strong foundation in accounting principles who is eager to grow and develop their career in finance.Responsibilities:Prepare and maintain asset logs, de
We are seeking a detail-oriented and motivated Junior Accountant to join a finance team in Bryan, TX. The Junior Accountant will support daily accounting operations, assist with financial reporting, and ensure compliance with internal policies and accounting standards. This role is ideal for someone with a strong foundation in accounting principles who is eager to grow and develop their career in finance.Responsibilities:Prepare and maintain asset logs, de
Position Description:Responsible for all accounts receivable functions including: Data entry and postings of all cash receipts and billing, reports to management on the status of customer accounts, claim and returns authorizations, tracking of receivables, necessary filing and analysis. Setting up new, updating, and maintaining all customer files. Ensures that all of the above-mentioned items are completed in an accurate, timely, and professional manner.Sc
Position Description:Responsible for all accounts receivable functions including: Data entry and postings of all cash receipts and billing, reports to management on the status of customer accounts, claim and returns authorizations, tracking of receivables, necessary filing and analysis. Setting up new, updating, and maintaining all customer files. Ensures that all of the above-mentioned items are completed in an accurate, timely, and professional manner.Sc
Wisconsin-based Insurance Services Company is adding a new position to manage their Accounting/Finance Team. The Corporate Controller is responsible for overseeing all aspects of the company's accounting operations, financial reporting, and internal controls. This role ensures the accuracy of financial statements, maintains compliance with GAAP and regulatory requirements, and supports strategic financial planning in collaboration with executive leadership
Wisconsin-based Insurance Services Company is adding a new position to manage their Accounting/Finance Team. The Corporate Controller is responsible for overseeing all aspects of the company's accounting operations, financial reporting, and internal controls. This role ensures the accuracy of financial statements, maintains compliance with GAAP and regulatory requirements, and supports strategic financial planning in collaboration with executive leadership
We are looking for a skilled and proactive Accounts Receivable Analyst to join our finance team. In this role, you will be the primary point of contact for all cash application and customer inquiries, ensuring prompt and accurate processing of payments. You'll play a key part in identifying and resolving issues, implementing process improvements, and supporting the Accounts Receivable Supervisor with critical tasks.Location: Broken Arrow, OKSchedule: M-F |
We are looking for a skilled and proactive Accounts Receivable Analyst to join our finance team. In this role, you will be the primary point of contact for all cash application and customer inquiries, ensuring prompt and accurate processing of payments. You'll play a key part in identifying and resolving issues, implementing process improvements, and supporting the Accounts Receivable Supervisor with critical tasks.Location: Broken Arrow, OKSchedule: M-F |
With a long history of excellence and a strong presence in Tulsa, this company is a trusted supplier of mechanical and hydraulic components that power essential equipment and vehicles nationwide. Their products support industries ranging from construction and utilities to transportation and emergency services, providing the systems that keep work trucks and heavy equipment operating reliably in the field. As a Cost Accountant, you will help ensure the fina
With a long history of excellence and a strong presence in Tulsa, this company is a trusted supplier of mechanical and hydraulic components that power essential equipment and vehicles nationwide. Their products support industries ranging from construction and utilities to transportation and emergency services, providing the systems that keep work trucks and heavy equipment operating reliably in the field. As a Cost Accountant, you will help ensure the fina
We are seeking a detail-oriented and organized Accounting Clerk to support our accounting department with daily financial and administrative tasks. This role involves preparing and processing financial documents, maintaining accurate records, and ensuring the confidentiality of sensitive information. The ideal candidate will have excellent organizational skills, accuracy in data entry, and the ability to manage multiple priorities in a fast-paced environme
We are seeking a detail-oriented and organized Accounting Clerk to support our accounting department with daily financial and administrative tasks. This role involves preparing and processing financial documents, maintaining accurate records, and ensuring the confidentiality of sensitive information. The ideal candidate will have excellent organizational skills, accuracy in data entry, and the ability to manage multiple priorities in a fast-paced environme
We're looking for an experienced Tax & Bookkeeping Staff Accountant to join our team. The ideal candidate will have 3-5 years of experience focused exclusively on tax preparation and bookkeeping. This role is a great fit for a detail-oriented professional who enjoys managing a diverse workload of client accounts, with a focus on accuracy and timely filing. You'll be the primary point of contact for many clients, handling their routine tax and bookkeeping n
We're looking for an experienced Tax & Bookkeeping Staff Accountant to join our team. The ideal candidate will have 3-5 years of experience focused exclusively on tax preparation and bookkeeping. This role is a great fit for a detail-oriented professional who enjoys managing a diverse workload of client accounts, with a focus on accuracy and timely filing. You'll be the primary point of contact for many clients, handling their routine tax and bookkeeping n
The Plant Controller is a key member of the plant leadership team, responsible for overseeing all financial and accounting activities at the manufacturing facility. This role acts as a strategic business partner to the Plant Manager, providing financial guidance, cost control insights, and operational analysis to support business objectives and improve plant performance.Responsibilities:Lead all plant-level financial functions, including budgeting, forecas
The Plant Controller is a key member of the plant leadership team, responsible for overseeing all financial and accounting activities at the manufacturing facility. This role acts as a strategic business partner to the Plant Manager, providing financial guidance, cost control insights, and operational analysis to support business objectives and improve plant performance.Responsibilities:Lead all plant-level financial functions, including budgeting, forecas
Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check
Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check
Are you an experienced bookkeeper with a background in the property management or construction industry? Looking for part-time accounting work with a reputable community in the Goleta area? If you answered yes to either of these questions, this might be the opportunity for you!Our client, a Condominium HOA in Goleta, is a thriving community committed to providing an exceptional living experience for its residents. They are seeking a dedicated and experienc
Are you an experienced bookkeeper with a background in the property management or construction industry? Looking for part-time accounting work with a reputable community in the Goleta area? If you answered yes to either of these questions, this might be the opportunity for you!Our client, a Condominium HOA in Goleta, is a thriving community committed to providing an exceptional living experience for its residents. They are seeking a dedicated and experienc
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