53 accounting jobs found

Courtyard Anaheim Convention Center - Accounting Clerk Join Our Team as an Accounting Clerk! Are you ready to put your sharp eye for detail and love for numbers to work in a lively hotel environment? As our Accounting Clerk, youll be the financial whiz behind the scenesjuggling accounts payable and receivable, keeping invoices and deposits running smoothly, and making sure our finances are in tip-top shape. Your knack for organization and your friendly, helpful attitude will make you a star as you support our Property Accountant with everything from payroll to human resources. Plus, youll be trusted to handle sensitive information like a true professional. If you thrive in a fast-paced setting and enjoy being a key player in a dynamic team, this is the role for you! Key Skills & Responsibilities: Captain of Cash Flow : Efficiently steer accounts payable and receivable, making sure invoices and deposits dock right on schedule. Sometimes, youll set sail by...

Dextera Corporation Work Location:  Indianapolis, Indiana  Work Status: Full-time, Hybrid work schedule __________________________________________________________________________________________________ ACCOUNTING CLERK III Position Summary The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable-Commercial Accounts and Travel Sections, and Payroll Branches by providing customer service support and processing financial documents. This position is responsible for the selection and application of CBP established procedures and techniques and for the protection of sensitive financial information.  Essential Functions Administration Systems Branch (SAP Help Desk Section): Provide superior customer service support via phone and email to assist users with SAP financial software systems. Utilize various resources to diagnose and resolve or escalate inquiries as appropriate. Log, track, route, or redirect issues to correct...

Temp Accounting Specialist (4-6 Week Temp) Position Summary: The Temp Accounting Specialist is responsible for supporting the organizations financial operations with a strong focus on year-end close activities, payroll reconciliation, and data accuracy. This role ensures the integrity of accounting records by reviewing, analyzing, and reconciling financial data while maintaining compliance with internal policies and accounting standards. This is a 4-6 week contract, candidates must have their own laptop/ computer Responsibilities: Year-End & Close Process Assist with month-end and year-end closing processes. Prepare and post journal entries, accruals, and adjusting entries. Reconcile general ledger accounts and resolve discrepancies. Support preparation of year-end financial statements and audit schedules. Coordinate with external auditors and provide requested documentation. Assist with preparation of year-end tax documentation (e.g., 1099s, W-2...

Remote Temporary Accounting Support (4-6 weeks temp) This is a 4-6 week long contract position Salary: $24-28/hour We are seeking an experienced and detail-oriented Temporary Accountant to join our finance team for a short-term assignment of 46 weeks. The ideal candidate will have at least 3 years of accounting experience, be highly organized, and able to quickly adapt to existing systems and processes. This role provides support with daily accounting functions, month-end activities, and other financial reporting tasks. #LAT Responsibilities: Prepare and review journal entries, account reconciliations, and financial statements. Assist with accounts payable and accounts receivable processes. Support month-end and year-end close activities. Ensure accuracy and compliance with accounting policies and procedures. Assist in resolving account discrepancies and researching variances. Support ad-hoc reporting and special projects as needed. $24 - $28 an hour Compensation...

Description: A Little About Us:  Richmark is a family-owned Company dedicated to executing quality projects and initiatives that enhance communities. We strive to fulfill and live out our mission in everything we do with a commitment to family and community, entrepreneurial spirit, and fostering sustainable growth. About Your Role: The Accounting and Payroll Specialist will be responsible for payroll processing, journal entries, invoice entry/review, bank reconciliations and record management. This role requires a detail-oriented and organized individual who can handle multiple tasks and work collaboratively with different departments. Essential Duties and Major Responsibilities:   · Record, categorize, and reconcile transactions in accounting systems · Ensure the accuracy and completeness of financial records and statements · Assist with month-end and year-end close procedures · Generate reports and provide analysis to support decision-making · Maintain and...

Description: Company: Williams Rebuild Williams Rebuild is a family-owned, SoCal native homebuilding company with over thirty years of experience. We are committed to helping families navigate the rebuilding process with confidence, clarity, and care. The Williams Rebuild team is ready to provide expert guidance, quality craftsmanship, and a streamlined process so that those affected can focus on moving forward. Because at Williams Rebuild, we believe that new beginnings rise from the ashes, and we are ready to get to work for you. Take a look at our website for more about us: www.williamsrebuild.com Summary/Objective: The Accounting Coordinator will support the day-to-day operations of the Accounting Department by performing a wide variety of administrative functions and assisting with full-cycle accounts payable. This includes reviewing, entering, and issuing timely and accurate payments to subcontractors for work completed on assigned projects, as well as managing...

Description: Base Hourly Range: $20.00-$25.00                          Reports to – Accounting Services Supervisor Annual Bonus: No                                                       Direct Reports – None                    Remote: No                                                                   Status – Non-Exempt Company Website: www.schneiderequip.com ABOUT SCHNEIDER At Schneider Packaging Equipment Company, Inc. (“Schneider”), we believe innovation starts with the consumer. This approach has propelled our success in developing real-world solutions that allow us to automate the supply of life’s products. With over 50 years of industry problem-solving in end-of-line automation, Schneider is a leading manufacturer of case packing and robotic palletizing solutions. Headquartered in Upstate New York, we design state-of-the-art machinery for customers in industries such as: food and beverage, dairy, pharmaceutical, personal care, plastics, and paper....

We are a rapidly growing Charleston-based Personal Injury Law Firm. We have a fast-paced team environment working with injured clients and their legal concerns. Why you should apply (at a glance) Voted one of the Best Law Firms to Work For in the US in 2023, 2024 & 2025 Competitive benefits Company events Commitment to employee career growth Team focused This is an in-office position  in our North Charleston office. You must live in the Charleston, SC area to be considered. We are looking for a skilled accounting professional to manage the daily accounting activities, with an emphasis on general ledger and accounts payable. The ideal candidate will be able to accomplish this, along with assisting in preparing and analyzing financial statements and reports. Compensation: $60,000 - $75,000 Responsibilities: Accounts Payable Develop a system of payment for key repetitive invoices Pay monthly TV and Radio invoices Key point of contact for recurring...

Accounting Specialist - Accounts Payable Location: 275 GRANDVIEW AVE, SUITE 300, Camp Hill, PA, 17011-1742, United States Base Pay: $60,000.00 - $65,000.00 / Year Employee Type: FT Non-Exempt Manage Others: No Description Lane Enterprises is excited to welcome a Clerk to their team! From generous benefits , including bonus opportunities and an Employee Stock Ownership Plan (ESOP) , to great employee retention , this is a fantastic opportunity to join a thriving organization! Benefits : Lane offers a generous benefits package to include Medical, Dental, Vision, 401k, Paid Time Off, Paid Holidays, Company paid Life Insurance, Voluntary Life Insurance, ESOP opportunity and a generous bonus incentive plan Job Summary: The Accounting Specialist – Accounts Payable is responsible for the payment of goods and services purchased by the Company. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures and...

Company Overview The HdL Companies help cities, counties and special districts maximize revenues through research and discovery efforts, financial and economic analysis, and provision of software that supports local government operations in a variety of important ways. We are regarded as a leader, occupying a specific niche in the financial services sector and serving over 600 local governments nationwide. Leveraging our talented team of professionals, along with leading edge software and database systems, HdL discovery efforts have recovered over $3 billion for our local government partners.   Core Values HdL team members individually and collectively aspire to the following core values: Deliver Excellence In Everything  – We anticipate needs and believe that delivering extraordinary service, inside and outside our organization, is key to our success. We passionately pursue excellence in everything we do. Do The Right Thing  – We always act in the...

Senior Staff Accountant (Commercial HVAC/R) Own the Numbers. Drive the Growth. Join Rymar as a Senior Staff Accountant. Job Title: Senior Staff Accountant (Commercial HVAC/R) Company Name: Rymar Business Enterprises Inc Pay Range: $75,000+ per year (based on experience and qualifications) Job Type: Full-Time Location: Escondido, CA, 92025 Industry: Commercial HVAC / Mechanical / Refrigeration Job Overview Rymar Business Enterprises Inc is seeking a highly analytical and detail-oriented Senior Staff Accountant to serve as the financial backbone of our growing commercial HVAC/R organization. This role is about financial discipline, strategic accuracy, and operational accountability not just processing transactions. As a high-performance HVAC/R service company powered by our proprietary RISEGuard 360 platform, we expect the same precision in our financial operations as we do in the field. You will work directly with ownership and leadership to ensure...

Reports to:                          Accounting Manager Purpose: Assist with monthly, quarterly & annual accounting functions by processing cash receipts, completing bank reconciliations, reconciling balance sheet accounts, assisting with annual budgets, communicating with property managers to resolve issues, assisting with the completion of monthly financial reporting packages, assisting with annual audits, and other various tasks.  This role may be hybrid Job Duties and Responsibilities: Process cash receipts from residents and various rental assistance agencies in Yardi Complete monthly bank reconciliations in Yardi Perform resident & HAP ledger adjustments in Yardi Assist with month end reporting process and completing monthly financial reports Online banking administration Prepare quarterly replacement reserve requests Assist with reporting requirements.  Monthly, Quarterly and Annual reporting. Process Real Estate Tax payments  Perform accountant duties...

Accountant, Treasury and Tax Allied is looking for a Accountant, Treasury and Tax to join our Corporate Accounting team. At Allied, everything starts with purpose. In the role of Accountant, Treasury and Tax, you will focus on debt, treasury, cash management, taxes, capital allocation and both internal and external reporting. This, in turn, allows Allied to make financial decisions that contribute to our portfolio with accuracy and efficiency. Who are you? We are building upon our achievements at Allied, and the future is exciting. How can we be so sure? We have people like you: engaged professionals who consistently deliver their best. Throughout your career, you have stood out for your pursuit of excellence. You are self-motivated, take ownership, and lead by example. In doing so, you elevate your team and collaborate towards your collective goals. Above all, you are excited by Allieds mission and the contribution we make to enhance cities and communities. What will...

Accountant I US-CA-San Diego Job ID: 2026-1749 Type: Regular Full-Time # of Openings: 1 Category: Accounting/Finance Corporate Office Overview The Accountant I performs entry- to intermediate-level accounting (based on level) duties including journal entries, reconciliations, and financial reporting support. This role works under supervision and follows established policies and procedures to ensure accurate financial records and regulatory compliance. Responsibilities General Accounting Prepare routine journal entries with appropriate documentation. Perform general ledger reconciliations. Assist with month-end close. Maintain fixed asset schedules. Accounts Payable Process vendor invoices and ensure proper coding to general ledger. Match invoices to purchase orders and approvals. Prepare weekly payment runs (checks, ACH). Maintain AP aging reports. Assist with 1099 reporting. Prepare AP accrual entries at month-end....

Description: Commercial and Residential Management Group (CRMG) is in search of a seasoned Property Management Accountant to join the Accounting Team. This position will oversee the accounting procedures for a selection of affordable properties in Yardi (Property Management Software). The Property Management Accountant will handle comprehensive bookkeeping, accounts payable and receivable, bank reconciliations, GL coding, and financial statements. Additionally, they will undertake special projects as directed by the Controller. This position focuses on our affordable housing portfolios, therefore familiarity with affordable housing practices and experience with Yardi accounting software will be essential for success. If you’re eager to advance your career in property management accounting and thrive in a collaborative environment, we’d love to hear from you! Hourly Rate: $27.00 - $33.00/hr (DOE) Schedule: FT, Monday - Friday, 8:00 AM - 5:00 PM Office Location:...

 IMPORTANT: This role requires at least 2 years of direct healthcare Room & Board billing experience. Candidates without this experience will not be considered.  Onsite Position – Not Remote or Hybrid  At Northern Illinois Hospice, the Revenue Cycle Accountant is responsible for managing hospice and palliative care billing with a strong emphasis on Room & Board reimbursement.  This is a high-accountability, detail-intensive healthcare revenue cycle position requiring independent problem-solving and strong regulatory knowledge. Minimum Requirements Bachelor's degree in Accounting preferred 2+ years of health care Room & Board billing experience required Strong knowledge of Medicare, Medicaid, and insurance billing in an assisted living or skilled care facility, preferred ICD-10, CPT, and HCPCS proficiency  If you do not have direct healthcare Room & Board billing experience, please do not apply.  Revenue Cycle Accountant Responsibilities...

Construction Project Accountant Our client is a trusted commercial electrical contractor dedicated to delivering highquality electrical solutions for commercial buildouts, renovations, and longterm service contracts throughout North Carolina, South Carolina, and Virginia. With a strong emphasis on safety, precision, and communication, our client partners with general contractors, developers, and property owners to ensure projects are completed on time, on budget, and built to the highest standards. Our client is seeking a detailoriented Construction Project Accountant to support financial management and operational accounting for ongoing commercial electrical construction projects. This role will play a key part in ensuring financial integrity, project cost control, billing accuracy, and timely reporting to support leadership and project teams. The ideal candidate thrives in a fastpaced environment, has construction or contracting experience, and is committed to accuracy,...

The Town of Palm Beach is an internationally acclaimed destination known worldwide for its extraordinary beauty, small-town charm, and exceptional service standards. Our residents are some of the world's most influential people and they choose Palm Beach to call home because of the amazing quality of life. The Town is seeking a key position to perpetuate its values, of excellence and reliability in this one-of-a-kind setting.  Do you share these values Are you ready for the challenge Come be part of our team!  The Town of Palm Beach employees are driven by the vision to deliver the highest quality service by continuously improving and always striving to be the standard by which all others are measured. The employees of the Town commit to and are guided by the following values: •    Respect for everyone; •    Highest ethical standards; •    Cooperation and teamwork; •    Commitment to quality; •    Spirit of innovation; •    Open and timely communication;...

About the Role The GL Accountant position is responsible for ensuring the accuracy and integrity of the general ledger and supporting timely, reliable financial reporting. This seat plays a critical role in helping Battery Outfitters maintain strong financial visibility and discipline by delivering accurate KPIs, maintaining key accounting processes, and supporting a clean and efficient month-end close. Responsibilities Deliver accurate daily KPIs to leadership. Complete timely and accurate monthly general ledger reconciliations. Prepare and post monthly journal entries and proformas, including but not limited to operating leases, inventory adjustments, depreciation, and expense accruals. Support and help drive a timely, accurate month-end and year-end close. Prepare, complete and organize annual workpapers for the external CPA. Maintain and support Epicor Vision (ERP) user and location setup. Own the accounting and review process for expense and credit card activity (Brex),...

GreenState Credit Union General Ledger Accountant US-IA-North Liberty Job ID: 2026-4484 Type: Regular Full-Time # of Openings: 1 Category: Accounting GreenState Credit Union Overview POSITION SUMMARY: This position will compile, analyze and reconcile multiple accounts within the general ledger in accordance with generally accepted accounting principles and practices. Work involves collaborating across departments to address and resolve reconciliation matters and to provide expertise and detailed support. Staff in this role have an understanding of the Credit Union’s processes and procedures, working knowledge of core operating systems used in assigned general ledger accounts and are experienced in identifying and resolving routine issues related to transaction postings. This role’s focus is on accurate and efficient processing of all duties while providing excellent service to internal staff.   GREENSTATE CULTURE: At GreenState, our purpose is to create...