Trabajos bookkeeper en North Carolina

Job DescriptionKoroberi, a business-to-business marketing agency, is seeking a highly organized and proactive business operations coordinator to support the smooth day-to-day functioning of our business. This role is part-time, spans a variety of responsibilities and will report to the CEO. What you’ll do at Koroberi Insurance • Coordinate with insurance broker, as needed, • Assist with policy renewals and coverage documentationFinance, • Coordinate with bookkeeper and accountant, as needed, • Create monthly client invoices IT and tech support, • Coordinate with cybersecurity vendor, as needed, • Oversee support requests, • Maintain an inventory of all computer equipment, including records of purchase dates, warranty information and maintenance history, • Manage software licensesHuman resources, • Assist with recruitment processes, including job postings, resume vetting, interview coordination and candidate communication, • Ensure all required documentation is completed and in compliance for new hires, • Maintain accurate and up-to-date employee records, • Administer employee benefits programs, such as health insurance and retirement plansOffice management, • Oversee office supplies inventory and procurement, • Coordinate with landlord and cleaner on any building maintenance needs, • Organize employee engagement activities, • Excellent multitasking and organizational skills, detail oriented, • Bachelor's degree in business administration, HR or finance, • 3+ years of administrative experience, • Experience with QuickBooks, Paychex and Microsoft Excel, • This is a part-time role, likely an average of 25 hours per week Aj8GWb2R5f

Job Description Giles, Strickland & Warren, PA Staff Accountant / Bookkeeper at Established CPA Firm Are you a skilled Staff Accountant / Bookkeeper looking for an exciting opportunity to advance your career in a dynamic CPA firm? We are seeking a dedicated and experienced Staff Accountant / Bookkeeper to join our team and contribute to our firm's success. The ideal candidate will have experience with day-to-day accounting operations, general ledger maintenance, reconciliations, and basic financial reporting. This role is a great opportunity to grow within a dynamic CPA firm and gain exposure to a variety of clients and industries. Company Overview: Our CPA firm has been a trusted advisor to businesses and individuals for over 40 years. We provide a comprehensive range of accounting, tax, and advisory services to a diverse client base, ranging from small businesses to high-net-worth individuals. Position: Staff Accountant / Bookkeeper Location: Dunn, North Carolina Responsibilities: • Perform full-cycle bookkeeping for multiple clients using QuickBooks Online / Desktop or other accounting software., • Record journal entries and maintain general ledgers., • Reconcile bank accounts, credit cards, and other financial statements., • Assist in the preparation of monthly, quarterly, and annual financial reports., • Support preparation of sales tax, payroll tax and other compliance filings., • Work with CPAs on year-end closings and tax return preparation., • Maintain organized and up-to-date client files and documentation., • Associate’s or Bachelor’s degree in Accounting, Finance or related field., • 2+ years of bookkeeping or staff accounting experience (CPA firm experience a plus)., • Proficiency with QuickBooks (Online/Desktop); experience with Accounting CS and Ultra Tax or similar programs is a plus., • Strong knowledge of standard accounting principles., • High attention to detail and accuracy., • Excellent time management and organizational skills., • Strong interpersonal and written communication skills., • Competitive salary commensurate with experience., • Comprehensive benefits package includes health insurance., • 401 (k) with employer match., • Paid vacation, holidays, sick leave.

Job Description-Support Project Managers and office staff -Learn on the fly, fast paced growing company/various software -Proficient in Quickbooks and Microsoft office -Expense reporting, calendar management, travel arrangements -Prepare subcontracts, purchase orders, change orders -Compliance management -Excellent customer skills/answering incoming calls/coordinate with vendors and customers -Filing/organizing job charts -Preparing letters and general documents -Assist with business development and marketing -Process incoming and outgoing mail, drop packages off as required -Oversee general upkeep and cleanliness of the office environment -Keep track of office supplies

Job Description Job Summary: Looking to round out your accounting knowledge and build a stronger foundation for career growth? Then this is the right spot for you. You will be trained and receive hands-on experience with the financials for a lot of different businesses. You will learn industry best practices and leveraging cutting edge technology. You'll be part of a collaborative fast-paced work environment, where hitting deadlines is a way of life and details matter. Location: Work from Home THE PERKS • Medical, Dental, Vision, Life, and Disability Insurance, • Flexible Spending Account, • Flextime, • Generous PTO Policy, • Permanent Work from Home, • Amazing culture & team, • Growth opportunities abound – multiple tracks to choose from, • Company 401k Contribution, • Loads of Tech Gear, including 3 monitors, laptop, etc., • Annual In-Person Get Together (Post Covid) JOB RESPONSIBILITIES • Serve as internal accountant for multiple client businesses, $1-$30 million in revenue, • Learn and begin exclusively using our delivery process, • Accounting/bookkeeping tasks, such as:, • Accounts payable, • Accounts receivable, • Payroll journal entries, • Reconciliations, • Month end close, report generation, • Assist with cash flow projections and budgeting, • Help onboard new clients, deploy new technology and overhaul and standardize new accounting process, • Help train new employees on our delivery process, • Assist in documenting and refining delivery process, • Support client CPA for yearend closing and tax filing, • Other office administrative duties, • Work from your home office or from our Gardner, MA office REQUIRED SKILLS AND ABILITIES • Passion for using math skills in a financial setting, • Incredible attention to detail and “built-in” sense of urgency, • Excellent written and verbal communication skills., • Experience with QuickBooks and Microsoft Excel is required, Xero, Intacct & NetSuite are a plus to have EDUCATION AND EXPERIENCE • Bachelors degree in Accounting, Finance, or related discipline required., • 3+ years of experience as accountant or full charge bookkeeper required, • 2+ years of audit work for CPA firm preferred

Job DescriptionDescription: POSITION: Staff Account REPORTS TO: Controller FLSA STATUS: Salaried, FSLA Exempt Summary of Responsibilities The Staff Account will support the financial close process and the analysis of reports related to financial statements. This role involves assisting with the analysis and reconciliation of accounts to ensure compliance with the accounting principle, corporate policies, and external audit requirements. The Staff Accountant will manage general ledger entries and collaborate with other departments to ensure financial integrity and transparency. Essential Duties and Responsibilities • Conduct daily bank account reconciliations., • Prepare and record journal entries by collecting and analyzing data., • Generate and analyze business operation reports for management., • Create regular balance sheets, income statements, and profit and loss statements., • Assist in the monthly, quarterly, and yearly closing process, including year-end 1099 process., • Review and process employee expense records., • Ensure compliance with generally accepted accounting principles (GAAP)., • Perform account analysis and other analytical procedures as needed., • Work with the Controller to provide support for Audit, Tax, and Treasury Management to ensure overall coordination of all financial accounting activities., • Understand the financial aspects of our business model. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. • Education and/or Experience – Three years’ experience in a bookkeeper or staff accountant role preferred. Bachelor's degree or higher in accounting, finance, business administration, or another related field., • Analytical and Reasoning Skills - Strong analytical skills and the ability to make critical decisions based on a data-supported business case. Ability to deal with problems involving a few concrete variables in standardized situations., • Language Skills – Ability to read and comprehend simple instructions, correspondence, and memos. Ability to write letters and prepare other documents as needed. Proofreads work., • Mathematical Skills - Ability to add, subtract, multiply, and divide into all units of measure for basic algebraic and geometric calculations., • Computer Skills -Proficient use of Microsoft Excel and Google Suite, working knowledge of QuickBooks or similar accounting software preferred., • Language Skills – Ability to read and comprehend simple instructions, correspondence, and memos. Ability to write letters and prepare other documents as needed. Proofreads work., • Communication Skills –- Be able to effectively communicate orally and in writing. Employment is voluntarily entered, and employees are free to resign at will at any time - with or without cause. Similarly, the company may terminate the employment relationship at will at any time - with or without notice or cause, so long as there is no violation of applicable federal or state law. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The noise level in the work environment is usually quiet. The work environment generally consists of indoor heated and cooled office space. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, reach with hands and arms; and talk and hear. The employee is frequently required to use hands to finger, handle, or feel. The employee must be able to lift and carry 10 lbs (i.e. laptop or monitor) in order to move it as needed. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, and the ability to adjust focus. Competencies • To perform the job successfully, an individual should demonstrate the following competencies:, • Technical Knowledge – Expertise in financial reporting, use of accounting software, compliance with GAAP, and conducting audits., • Problem Solving – Identifies and resolves the problem in a timely manner., • Oral Communication – Speaks clearly and persuasively., • Written Communication – Writes clearly; Able to read and interpret written information., • Teamwork – Contributes to building positive team spirit., • Diversity – Promotes a harassment-free environment., • Organizational Support – Supports the organization’s goals, values, and code of ethics., • Judgment – Exhibits sound and accurate judgment; Includes appropriate people in the decision-making process; Makes timely decisions., • Planning/Organizing – Prioritizes work activities; Uses time efficiently., • Professionalism – Focuses on solving conflict, not blaming; Treats others with respect and consideration; Accepts responsibility for own actions., • Quality – Demonstrates accuracy and thoroughness; Monitors own work to ensure quality., • Safety and Security – Observes safety and security procedures; Reports unsafe conditions; Uses equipment and materials properly., • Follow-up – Must be organized and able to follow up on statuses and ensure completion of tasks., • Dependable – Is consistently at work and on time., • Conflict – Able to handle conflict and de-escalate issues. Able to provide feedback professionally and de-escalate issues., • Ethics - Treats people with integrity and respect. Maintains confidentiality and compliance. The statements made in this job description are not intended to create a contract. The job description should not be construed to constitute contractual obligations of any kind or a contract of employment. I have received and read a copy of this job description: Name Date

Job DescriptionBenefits/Perks • Careers Advancement Opportunities Responsibilities • Communicate with vendors and suppliers to ensure accuracy of charges and payments, • Maintain up-to-date knowledge of industry trends and developments, • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process payroll, • Knowledgeable in various contract billing methods: Per Parcel, Not-to-Exceed (NTE) and Time and Expense (T&E)., • Demonstrated ability to work cooperatively and effectively with others to set individual and team goals., • Demonstrated organizational, planning, problem solving and prioritization skills, • Excellent written and verbal communication skills, • Ability to work with a team with minimal supervision., • Willingness to work overtime as needed., • Build implement and manage all systems for project team, database management, and project administrative support., • Provide detailed account of organized tasks, schedule or checklist for each project to include timelines, priorities and potential challenges to meeting deliverables., • Demonstrate the ability to manage and track project documents on a minimum number of parcels to completion to meet deadlines., • Effectively communicate with project team by phone, text, email, or in-person to inform on ongoing project updates., • Practice attention to detail in review of contracts, databases, and other complex documents., • Exhibits drive and initiative through positive and professional approach in written and verbal communications., • Uses resourceful multi-tasking and performs duties in a timely manner as assigned., • Must be proficient with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, etc.), Dropbox, Adobe Acrobat Pro DC, SharePoint, or equivalent and other electronic tools., • Pick up and drop off mail at the post office. Sort and distribute incoming mail. Scan to inboxes or deliver hard copy when required., • Help to keep copy/print rooms, conference rooms, break room neat and organized., • Back-up person for the receptionist including scheduled breaks and full days to cover for vacation days, etc., • Order and put away all office and company supplies and brochures., • Assist with Promotional events and ideas & execution. Order, keep neat, and organize promotional items. Track purchases & costs., • Some filing of client folders in file cabinets. (Most of our files are now paperless), • Keep forms and brochures supplied., • Prepare folders for agents to use for new projects., • Coordinate lunch meeting and any other special client or employee event. (purchase/order food and any additional tasks needed), • Additional regular division tasks and projects at the instruction of a Manager., • Keep Company Photos organized electronically & in scrapbook., • Scanning/Imaging for all divisions daily and as needed for additional projects., • E & O proof of coverage sent annually and throughout the year to requested carriers., • Event Planning assistance and coordination., • Assist in mailings, stuffing and labeling., • Assist with Employee Benefit client paperwork needed for enrollments.Qualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills, • Minimum of 5 years of Project Accounting experience.Preferred Requirements:, • Demonstrated proficiency in automated accounting and project management software; including Project, Billing and AR. Reporting. Examples of software used: Ajera, Vision, Advantage, Sema 4, Wind2, Timberline, BST, Great Plains, MAS 90 or Axium, • Demonstrated experience in AP Voucher and Expense Report Review, Invoicing and Accounts ReceivableCompetencies, • Excellent written and verbal communication skills., • Demonstrated organizational, planning, coordination, tracking, and prioritization skills. KRA #1: Tasks-Activities - Possess knowledge of effective principles and practices of basic cost accounting. Accountability (Goal) - Data entry using proper General Ledger Coding. Correct/Accurate project reports. KRA #2: Tasks-Activities - Possess the ability to manage multiple administrative projects involving diverse client forms, month end financial review, billing methods, invoicing, reconciliation, vendor management, contracts, reporting and account receivables. Accountability (Goal) - Create HRES invoices that are compliant with HRES and client standards. Verify all supporting documents and backup submitted with invoice is accurate. KRA #3: Tasks-Activities - Experience in government contracts to include Federal Acquisition Regulation (FAR), AASHTO audit guidelines, IRS and GSA travel regulations. Accountability (Goal) - Overhead Audit KRA #4: Tasks-Activities - Build a positive team relationship with Project Accountants and Project Managers. Learn Vision project reporting, Key Metrics and HRES Standards. Accountability (Goal)- Complete Project Accountant training during the first year of employment. Able to work cooperatively and effectively with others to interpret and resolve problems. Anticipates, understands and responds to the needs of internal and external customers to meet or exceed their expectations. Takes the initiative to go above and beyond to assist where and when needed. KRA #5: Tasks-Activities - Providing superb customer service to both internal and external customers. Promote HRES's Vision, Mission and Values throughout the workplace and community. Accountability (Goal) - Keep up to date with current Accounting Trends to ensure optimal performance. Taking initiative to sign up for relevant course which will help to enhance your knowledge in the field of Accounting. Work Environment This job operates in a professional office environment. This role uses standard office equipment. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. The employee is occasionally required to lift and/or move up to 10lbs. Travel Travel is primarily local during the business day, although some out-of-the-area and overnight travel may be expected. Up to 25% Travel is required. Expected Hours of Work This is a Full Time position with some flexibility in hours. The employee must be available during the core work hours of 8:00 a.m. to 5:00 p.m. and work no more than work 40 hours each week. Preferred Education and Experience • Must be proficient using multiple peripherals, including but not limited to, tablet, smartphone, laptop, printer, etc. Flexible work from home options available.

Job DescriptionAccounting Specialist / Future Office AdministratorRaleigh, North Carolina Are you a billing clerk, bookkeeper, or accounting assistant ready for the next step in your career? Do you have a knack for numbers and a desire to take on more responsibility? This role offers significant growth potential for a motivated individual! Key Responsibilities: • Manage accounts receivable and accounts payable functions., • Process day-to-day financial transactions., • Handle various aspects of client billing., • Assist with general bookkeeping duties., • Opportunity to take on broader office administration and operational responsibilities over time.Qualifications:, • Basic understanding of bookkeeping principles and financial processes., • Experience in a professional services environment (e.g., accounting firm, consulting, architecture, other professional office settings) is highly beneficial., • Strong organizational skills and meticulous attention to detail., • Proactive attitude with a genuine desire to learn and expand your skill set., • Legal billing or law firm experience is preferred but not required., • Familiarity with Tabs3 software is a significant advantage., • Demonstrated ability to handle basic financial duties and a drive for professional growth. #AVE-NG1

Job DescriptionBenefits/Perks • Careers Advancement Opportunities Responsibilities • Communicate with vendors and suppliers to ensure accuracy of charges and payments, • Maintain up-to-date knowledge of industry trends and developments, • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process payroll, • Knowledgeable in various contract billing methods: Per Parcel, Not-to-Exceed (NTE) and Time and Expense (T&E)., • Demonstrated ability to work cooperatively and effectively with others to set individual and team goals., • Demonstrated organizational, planning, problem solving and prioritization skills, • Excellent written and verbal communication skills, • Ability to work with a team with minimal supervision., • Willingness to work overtime as needed., • Build implement and manage all systems for project team, database management, and project administrative support., • Provide detailed account of organized tasks, schedule or checklist for each project to include timelines, priorities and potential challenges to meeting deliverables., • Demonstrate the ability to manage and track project documents on a minimum number of parcels to completion to meet deadlines., • Effectively communicate with project team by phone, text, email, or in-person to inform on ongoing project updates., • Practice attention to detail in review of contracts, databases, and other complex documents., • Exhibits drive and initiative through positive and professional approach in written and verbal communications., • Uses resourceful multi-tasking and performs duties in a timely manner as assigned., • Must be proficient with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, etc.), Dropbox, Adobe Acrobat Pro DC, SharePoint, or equivalent and other electronic tools., • Pick up and drop off mail at the post office. Sort and distribute incoming mail. Scan to inboxes or deliver hard copy when required., • Help to keep copy/print rooms, conference rooms, break room neat and organized., • Back-up person for the receptionist including scheduled breaks and full days to cover for vacation days, etc., • Order and put away all office and company supplies and brochures., • Assist with Promotional events and ideas & execution. Order, keep neat, and organize promotional items. Track purchases & costs., • Some filing of client folders in file cabinets. (Most of our files are now paperless), • Keep forms and brochures supplied., • Prepare folders for agents to use for new projects., • Coordinate lunch meeting and any other special client or employee event. (purchase/order food and any additional tasks needed), • Additional regular division tasks and projects at the instruction of a Manager., • Keep Company Photos organized electronically & in scrapbook., • Scanning/Imaging for all divisions daily and as needed for additional projects., • E & O proof of coverage sent annually and throughout the year to requested carriers., • Event Planning assistance and coordination., • Assist in mailings, stuffing and labeling., • Assist with Employee Benefit client paperwork needed for enrollments.Qualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skillsPreferred Requirements:, • Demonstrated proficiency in automated accounting and project management software; including Project, Billing and AR. Reporting. Examples of software used: Ajera, Vision, Advantage, Sema 4, Wind2, Timberline, BST, Great Plains, MAS 90 or Axium, • Demonstrated experience in AP Voucher and Expense Report Review, Invoicing and Accounts ReceivableCompetencies, • Excellent written and verbal communication skills., • Demonstrated organizational, planning, coordination, tracking, and prioritization skills. KRA #1: Tasks-Activities - Possess knowledge of effective principles and practices of basic cost accounting. Accountability (Goal) - Data entry using proper General Ledger Coding. Correct/Accurate project reports. KRA #2: Tasks-Activities - Possess the ability to manage multiple administrative projects involving diverse client forms, month end financial review, billing methods, invoicing, reconciliation, vendor management, contracts, reporting and account receivables. Accountability (Goal) - Create HRES invoices that are compliant with HRES and client standards. Verify all supporting documents and backup submitted with invoice is accurate. KRA #3: Tasks-Activities - Experience in government contracts to include Federal Acquisition Regulation (FAR), AASHTO audit guidelines, IRS and GSA travel regulations. Accountability (Goal) - Overhead Audit KRA #4: Tasks-Activities - Build a positive team relationship with Project Accountants and Project Managers. Learn Vision project reporting, Key Metrics and HRES Standards. Accountability (Goal)- Complete Project Accountant training during the first year of employment. Able to work cooperatively and effectively with others to interpret and resolve problems. Anticipates, understands and responds to the needs of internal and external customers to meet or exceed their expectations. Takes the initiative to go above and beyond to assist where and when needed. KRA #5: Tasks-Activities - Providing superb customer service to both internal and external customers. Promote HRES's Vision, Mission and Values throughout the workplace and community. Accountability (Goal) - Keep up to date with current Accounting Trends to ensure optimal performance. Taking initiative to sign up for relevant course which will help to enhance your knowledge in the field of Accounting. Work Environment This job operates in a professional office environment. This role uses standard office equipment. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. The employee is occasionally required to lift and/or move up to 10lbs. Travel Travel is primarily local during the business day, although some out-of-the-area and overnight travel may be expected. Up to 25% Travel is required. Expected Hours of Work This is a Full Time position with some flexibility in hours. The employee must be available during the core work hours of 8:00 a.m. to 5:00 p.m. and work no more than work 40 hours each week. Preferred Education and Experience • Bachelor's degree in Accounting/Business or related field OR 5 years of experience in a cost accounting related position.Additional Eligibility Qualifications, • Must be proficient using multiple peripherals, including but not limited to, tablet, smartphone, laptop, printer, etc.

Job DescriptionBenefits/Perks • Careers Advancement Opportunities Responsibilities • Communicate with vendors and suppliers to ensure accuracy of charges and payments, • Maintain up-to-date knowledge of industry trends and developments, • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process payroll, • Knowledgeable in various contract billing methods: Per Parcel, Not-to-Exceed (NTE) and Time and Expense (T&E)., • Demonstrated ability to work cooperatively and effectively with others to set individual and team goals., • Demonstrated organizational, planning, problem solving and prioritization skills, • Excellent written and verbal communication skills, • Ability to work with a team with minimal supervision., • Willingness to work overtime as needed., • Build implement and manage all systems for project team, database management, and project administrative support., • Provide detailed account of organized tasks, schedule or checklist for each project to include timelines, priorities and potential challenges to meeting deliverables., • Demonstrate the ability to manage and track project documents on a minimum number of parcels to completion to meet deadlines., • Effectively communicate with project team by phone, text, email, or in-person to inform on ongoing project updates., • Practice attention to detail in review of contracts, databases, and other complex documents., • Exhibits drive and initiative through positive and professional approach in written and verbal communications., • Uses resourceful multi-tasking and performs duties in a timely manner as assigned., • Must be proficient with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, etc.), Dropbox, Adobe Acrobat Pro DC, SharePoint, or equivalent and other electronic tools., • Pick up and drop off mail at the post office. Sort and distribute incoming mail. Scan to inboxes or deliver hard copy when required., • Help to keep copy/print rooms, conference rooms, break room neat and organized., • Back-up person for the receptionist including scheduled breaks and full days to cover for vacation days, etc., • Order and put away all office and company supplies and brochures., • Assist with Promotional events and ideas & execution. Order, keep neat, and organize promotional items. Track purchases & costs., • Some filing of client folders in file cabinets. (Most of our files are now paperless), • Keep forms and brochures supplied., • Prepare folders for agents to use for new projects., • Coordinate lunch meeting and any other special client or employee event. (purchase/order food and any additional tasks needed), • Additional regular division tasks and projects at the instruction of a Manager., • Keep Company Photos organized electronically & in scrapbook., • Scanning/Imaging for all divisions daily and as needed for additional projects., • E & O proof of coverage sent annually and throughout the year to requested carriers., • Event Planning assistance and coordination., • Assist in mailings, stuffing and labeling., • Assist with Employee Benefit client paperwork needed for enrollments.Qualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills, • Minimum of 2 years of Project Accounting experience.Preferred Requirements:, • Demonstrated proficiency in automated accounting and project management software; including Project, Billing and AR. Reporting. Examples of software used: Ajera, Vision, Advantage, Sema 4, Wind2, Timberline, BST, Great Plains, MAS 90 or Axium, • Demonstrated experience in AP Voucher and Expense Report Review, Invoicing and Accounts ReceivableCompetencies, • Excellent written and verbal communication skills., • Demonstrated organizational, planning, coordination, tracking, and prioritization skills. KRA #1: Tasks-Activities - Possess knowledge of effective principles and practices of basic cost accounting. Accountability (Goal) - Data entry using proper General Ledger Coding. Correct/Accurate project reports. KRA #2: Tasks-Activities - Possess the ability to manage multiple administrative projects involving diverse client forms, month end financial review, billing methods, invoicing, reconciliation, vendor management, contracts, reporting and account receivables. Accountability (Goal) - Create HRES invoices that are compliant with HRES and client standards. Verify all supporting documents and backup submitted with invoice is accurate. KRA #3: Tasks-Activities - Experience in government contracts to include Federal Acquisition Regulation (FAR), AASHTO audit guidelines, IRS and GSA travel regulations. Accountability (Goal) - Overhead Audit KRA #4: Tasks-Activities - Build a positive team relationship with Project Accountants and Project Managers. Learn Vision project reporting, Key Metrics and HRES Standards. Accountability (Goal)- Complete Project Accountant training during the first year of employment. Able to work cooperatively and effectively with others to interpret and resolve problems. Anticipates, understands and responds to the needs of internal and external customers to meet or exceed their expectations. Takes the initiative to go above and beyond to assist where and when needed. KRA #5: Tasks-Activities - Providing superb customer service to both internal and external customers. Promote HRES's Vision, Mission and Values throughout the workplace and community. Accountability (Goal) - Keep up to date with current Accounting Trends to ensure optimal performance. Taking initiative to sign up for relevant course which will help to enhance your knowledge in the field of Accounting. Work Environment This job operates in a professional office environment. This role uses standard office equipment. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. The employee is occasionally required to lift and/or move up to 10lbs. Travel Travel is primarily local during the business day, although some out-of-the-area and overnight travel may be expected. Up to 25% Travel is required. Expected Hours of Work This is a Full Time position with some flexibility in hours. The employee must be available during the core work hours of 8:00 a.m. to 5:00 p.m. and work no more than work 40 hours each week. Preferred Education and Experience • Must be proficient using multiple peripherals, including but not limited to, tablet, smartphone, laptop, printer, etc. Flexible work from home options available.

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Complete required tax formsQualifications, • Bachelors degree in accounting or a related field preferred., • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description GraphiCal Creations, Inc. is a custom Visual Marketing Corporation that provides Interior/Exterior Visual Marketing Signage and Graphics, Architectural Hardscape Elements, Custom Community street/stop signs and Cluster Mailbox Kiosk Products to a wide variety of customers. We are looking for an Accounting Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Job DescriptionPart-Time Bookkeeper – Rolesville, NC We are seeking an experienced Part-Time Bookkeeper to support our team in Rolesville, NC. The ideal candidate will have strong knowledge of QuickBooks Online and QuickBooks Pro and be able to begin work within the next few weeks. Schedule: • Monday–Thursday, approximately 9:00 AM–3:00 PM or 10:00 AM–4:00 PMCompensation:, • $20–$24 per hour, depending on experienceResponsibilities:, • Manage day-to-day bookkeeping tasks in QuickBooks, • Maintain accurate financial records and reports, • Support accounts payable/receivable and reconciliations, • Assist with general accounting duties as neededQualifications:, • Proven experience with QuickBooks Online and QuickBooks Pro (required), • Prior bookkeeping experience preferred, • Strong attention to detail and organizational skills, • Ability to work independently and manage time effectivelyIf you are a dependable professional with bookkeeping expertise, we encourage you to apply.

Job Description We are looking for an Accounting Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Perform audits, ensuring adherence to standard requirements, • Create new processes to improve financial efficiency, • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Job Description Position Overview: D2 Government Solutions is currently seeking a part-time experienced Bookkeeper to join our accounting team. This role involves handling day-to-day financial tasks to ensure the accuracy and integrity of our financial records. The position is based onsite at our New Bern, NC headquarters. Key Responsibilities: * Accurately record financial transactions (purchases, sales, receipts, payments) using QuickBooks Online * Manage accounts payable, including invoice processing, expense verification, and ensuring timely vendor payments * Reconcile bank statements with company financial records * Maintain organized financial documentation (receipts, invoices, and related records) * Demonstrate strong attention to detail in a fast-paced work environment * Collaborate with finance team members and other departments as needed Required Qualifications: * High school diploma or equivalent * Minimum of 2 years’ bookkeeping experience * At least 2 years of experience with QuickBooks Preferred Qualifications: * Associate degree in Accounting or related field * 10+ years of bookkeeping experience About D2 Government Solutions: D2GS is an Equal Opportunity Employer. We welcome applications from all qualified individuals regardless of race, color, religion, sex, sexual orientation, gender identity, or national origin. To learn more, visit:

Job Description Bilingual , excellent attitude

Job Description Accountant/Bookkeeper, strong computer skills a must, versatile in various accounting software preferred experience in Sage software or something similar. Must be an energetic, punctual, go getter who is ready to get stuff done. Must be familiar with filing quarterly/annual payroll reports, accurate data entry, accounts payable, bank reconciliations for multiple accounts.

Job Description Bookkeeper & Administrative Lead (Part-Time) Location: Jewish Life Center, Raleigh, NC Schedule: In-person | Avg. 30 hours/week Reports to: Senior Rabbi, Rabbi Mendy Wilschanski About the Jewish Life Center The Jewish Life Center (JLC) is dedicated to serving the Jewish community across the greater Raleigh area. Through a broad array of programs — including Congregation Sha’arei Israel, Chabad Hebrew School, Camp Gan Israel, Women’s Circle, and Men’s Club — we foster Jewish education, identity, and community across all age groups. While we are a Jewish organization, affiliation with the JLC or any specific faith is not required to apply. Position Overview We are seeking a reliable and detail-oriented Bookkeeper & Administrative Lead to manage both financial and administrative tasks to ensure the effective day-to-day operation of the Center. This dual-role position is vital to maintaining our financial integrity, communications, and office functionality. Key Responsibilities Bookkeeping Duties * Maintain accurate financial records in QuickBooks and CRM systems * Reconcile transactions including income, expenses, and bank statements * Prepare invoices, expense reports, and financial presentations * Manage accounts payable/receivable and payroll processing * Track budgets and assist with financial reporting * Support internal/external accountants and auditors * Receive and record donations; issue timely charitable receipts * Maintain organized financial records (physical and digital) * File required government documentation (e.g., taxes, state returns) * Conduct monthly/quarterly audits of general ledger balances * Maintain and update household and address records Administrative Duties * Greet visitors, answer phones, and manage email communications * Schedule building inspections and campus security needs * Maintain office inventory, supplies, and equipment * Coordinate with vendors and service providers * Support specialty projects * Create and manage digital and print communications (newsletters, event invites) * Perform basic graphic editing and web updates (event pages, homepage) * Maintain and sync office calendars, event schedules, and room reservations * Update membership and donor data * Execute mailings (bulk mailers, thank-you letters, etc.) * Other duties as assigned by leadership Qualifications * Proven experience with bookkeeping, including accounting software (QuickBooks preferred) * Strong organizational, clerical, and communication skills * High attention to detail and time management * Proficiency in Microsoft Office Suite and Google Workspace * Ability to work independently and collaboratively * Comfortable adapting to new technologies and systems * Service-oriented mindset and a proactive approach * Willingness to learn and take initiative Compensation & Benefits * Hourly Rate: $17.00-$24.00 per hour * Paid Time Off: * All Federal Holidays * Major Jewish Holidays * PTO Vacation & Sick Leave How to Apply Interested candidates should submit a résumé and a brief cover letter outlining their qualifications and interest in the position.

Job Description Are you a detail-oriented accounting professional ready to take ownership of financial operations in a dynamic, small business environment? Our client is seeking a proactive Controller/Bookkeeper to join their team and drive accuracy, efficiency, and process improvement. About the Role As Controller/Bookkeeper, you’ll play a pivotal role in maintaining financial records, preparing reports, and supporting day-to-day accounting operations. This position is ideal for someone who thrives in independent settings, enjoys managing multiple priorities, and is passionate about optimizing workflows. Key Responsibilities * Maintain and reconcile general ledger accounts * Prepare monthly, quarterly, and annual financial statements * Manage accounts payable and receivable processes * Perform bank reconciliations and monitor cash flow * Support payroll processing and benefits accounting * Prepare and file sales tax and other regulatory reports * Collaborate with external accountants for tax filings and financial statement preparation * Identify and implement process improvements in accounting workflows Qualifications * 3–5 years of accounting experience (senior level preferred) * Strong understanding of GAAP and financial reporting * Proficiency in accounting software (QuickBooks, Excel, etc.) * Excellent attention to detail and organizational skills * Ability to work independently and communicate effectively * Experience in small business or multi-functional roles * Familiarity with payroll systems and HR compliance * Comfortable wearing multiple hats in a dynamic environment Pay Details: $28.00 to $32.00 per hour Search managed by: Samantha Garman Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Be a member of the Accounting Team. You will assist with the following: -Data entry of posting clients bank transactions (QuickBooks or Xero) • Assist Principal Accountant with monthly duties, • Familiarize with client reports that are needed to be printed on a quarterly basis, • Ensure Bank and Credit Cards Balances agree to Month End Statement, • Ability to be trained and obtained an understanding of the financial reporting requirement, • Knowledgeable of Balance Sheet & Income Statement (Debit and Credit), • Must take pride in their work, have strong attention to detail, great prioritization, and multi-tasking skills, • Extremely organized and willing/open to learning new skills, • Can handle deadlines, • Very professional, presentable, outgoing and can work well with a team You must have basic knowledge of how to use EXCEL, such as adding and subtracting. This also means you will be able to set the margins to ensure the spreadsheet can be printed. Please note, our office is an iMac environment. We will not train how to use a computer and Excel. Note, after 6 months, you will be evaluated to determine your performance versus the rate started at. Thank you Ms. Joyce

Job Description BOOKKEEPING POSITION We are looking to hire an ambitious and qualified bookkeeper to support our bookkeeping client base. Our firm caters to small to mid-size businesses. The bookkeeper will use their expertise to process monthly, weekly, or daily bookkeeping activities for various clients. REQUIREMENTS: · 5+ years of demonstrated ability to provide detailed bookkeeping and accounting support for/in a professional organization. · 5+ years of QuickBooks Online experience. · 5+ years of Microsoft Word & Excel experience. · Other bookkeeping software experience a plus EXPECTATIONS: · You must be structured, highly organized, detail oriented, reliable, and a friendly individual. · You must be able to communicate clearly and professionally - both orally and in writing. · Demonstrate a thorough understanding of professional accounting and bookkeeping practices. · Office dress code: Professional. EDUCATION Associate’s degree in business administration - Accounting / Bookkeeping. Company DescriptionPractical Bookkeeping is a full-service clerical and consulting practice. Our accounting services are monitored by Steven M. Apa, CPA, a full-service CPA Firm and Tax Practice. We specialize in small businesses and their owners, offering them the hands-on service of a concierge practice with the peace of mind that a CPA is watching and reviewing all their financial activities.Practical Bookkeeping is a full-service clerical and consulting practice. Our accounting services are monitored by Steven M. Apa, CPA, a full-service CPA Firm and Tax Practice. We specialize in small businesses and their owners, offering them the hands-on service of a concierge practice with the peace of mind that a CPA is watching and reviewing all their financial activities.

Job Description We are seeking a detail-oriented and reliable Bookkeeper to join our client on a contract basis. This role is essential to maintaining accurate financial records, managing accounts receivable and payable, and supporting overall financial operations. Responsibilities * Manage accounts receivable and payable processes, including invoicing, payment tracking, and collections * Reconcile financial accounts and resolve discrepancies * Prepare and generate financial reports for management * Assist with month-end and year-end closing procedures * Maintain accurate records of all financial transactions * Support internal controls and ensure compliance with company policies * Collaborate with cross-functional teams to address billing inquiries * Perform general office duties such as filing and greeting visitors (if applicable) Qualifications * Proven experience as a Bookkeeper, Accountant, or similar role * Strong understanding of bookkeeping principles and financial compliance * Proficiency in QuickBooks and intermediate with Excel * Excellent attention to detail and organizational skills * Strong written and verbal communication abilities Pay Details: $25.00 to $30.00 per hour Search managed by: Samantha Garman Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Our company is currently seeking an Experience Full-Time Bookkeeper to join our team! You will be responsible for compiling financial statements for multiple clients. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Process accounts payable and receivable, • Check the accuracy of business transactions, • Bachelor's degree in accounting (preferred), • Previous experience in accounting, finance, or other related fields, • Experience in Creative Solutions Accounting Software, • Fundamental knowledge of Cash and Tax Basis of Accounting, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionOur Firm has been in business in Moore County for over 25 years. We guide our clients through a full range of tax planning and tax preparation decisions with strategies that minimize tax liabilities. We specialize in small business and individual taxation. Our staff accountants compile financial statements to our small business clients on a monthly and quarterly basis.Our Firm has been in business in Moore County for over 25 years. We guide our clients through a full range of tax planning and tax preparation decisions with strategies that minimize tax liabilities. We specialize in small business and individual taxation. Our staff accountants compile financial statements to our small business clients on a monthly and quarterly basis.

Job Description Bookkeeper Job Summary Maintains the company's financial records. General Accountabilities Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classifies, records, and summarizes numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Debits, credits, and totals accounts. Receives, records, and banks cash, checks and vouchers. Complies with federal, state, and company policies, procedures, and regulations. Compiles statistical, financial, accounting, or auditing reports and tables of cash receipts, expenditures, accounts payable and receivable, and profits and losses. Reconciles or notes and reports discrepancies found in records. *The company reserves the right to add or change duties at any time. Job Qualifications Education: Associate's degree. Experience: 6 months; or equivalent of education and experience. Skills Excellent written and verbal communication skills General office or bookkeeping knowledge Math and reasoning Accuracy and Attention to detail Critical thinkingTime management

Job DescriptionTop Job Located in Monroe, NC Salary: $23.00 Position: Part-Time Bookkeeper / Accounting Assistant Hours: Up to 10 hours per week (Flexible schedule) Location: Monroe, NC Pay: $23/hour Overview: We are seeking a detail-oriented and self-motivated Part-Time Bookkeeper to support our accounting operations. This position is ideal for someone with strong organizational skills and a solid understanding of accounting principles who enjoys working independently in a flexible, part-time role. Responsibilities: • Verify and post accounts receivable and accounts payable transactions; generate checks., • Assist with preparation of financial statements, including income statements, balance sheets, cash flow statements, and management reports., • Reconcile bank and investment accounts., • Perform monthly book closings and ensure accuracy of financial records., • Maintain and update budget spreadsheets to analyze actual performance against budget., • Manage general ledger entries, accounts payable, accounts receivable, and payroll functions., • Complete daily banking procedures., • Prepare 1099s and ensure compliance with reporting deadlines., • Manage sales tax filings and vendor relationships., • Prepare required reports in an accurate and timely manner., • 3+ years of bookkeeping or accounting experience preferred., • Strong understanding of GAAP and general accounting practices., • Proficiency with accounting software (e.g., QuickBooks, Excel, or similar platforms)., • Excellent attention to detail and accuracy., • Strong organizational and time management skills. #3071OS Express Office: Monroe 6405 Old Monroe Road Suite B Indian Trail, NC 28079

Job Description Immediately needed Part-time personnel to handle administrative records and light book keeping duties. QUALIFICATIONS Desired: College education in relevant fields is preferred. Proficiency in latest QuickBook Pro Windows based software with Job costing knowledge. Efficiency in Microsoft Office Suite: Word, Excel, Outlook, PP, and Publisher. Excellent written and oral communication skills. Peoples personality for excellent customer service skills. DUTIES: Office administrative work, Customer services, Record keeping, prepare estimates, Accounts Payable, Accounts Receivables, Invoicing, Collections, Bank Statements reconciliation, Preparing Check ledger, Internal Financial statements, Client services, etc. Office Hours: Preferred to work on Monday or Friday for 4 to 6 hours a week EXPERIENCE Desired: Must have at least 5 years experience in QB-Pro and MS Office Suite in office administration environment. Candidate must have clean criminal background. Background checks are done. Must be legal to work and with a dependable transportation to report to work. Apply in confidence with resume NOT TO EXCEED 2-pages. PL DO NOT SEND LONG RESUMES AS WE WILL NOT PRINT IT. Company DescriptionWell respected and distinguished business group consistently ranked among top ranking small businesses in the state.Well respected and distinguished business group consistently ranked among top ranking small businesses in the state.

Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionSpeckman Commercial Properties specializes in buying, selling, and property management of commercial real estate.Speckman Commercial Properties specializes in buying, selling, and property management of commercial real estate.

Job DescriptionSalary: We are seeking a skilled Bookkeeper to join our fast-growing CPA firm in Winston Salem, North Carolina. The Bookkeeper will be responsible for maintaining accurate financial records for our clients, including recording financial transactions, reconciling bank statements and preparing financial reports. The ideal candidate will be a pro-active, take initiative, team-oriented individual who possesses excellent written and verbal communication, organizational and people skills. Strong attention to detail is critical as well as the ability to be a significant team player for busy office. Job Duties: • Perform monthly bank & credit card reconciliations, • Prepare and post journal entries into general ledger system for multiple clients, • Prepare monthly financial reporting packages for clients, • Process payroll and file Federal and State monthly, quarterly, and annual payroll tax reports for multiple clients, • Prepare trial balances, workpapers and reconciliations as part of annual income tax compliance projects, • Prepare monthly sales tax reports, • Perform data entry and administrative duties, • Inform clients of project status and make information requests, • Provide support on ad-hoc requests and related special projects, as required, • Ability to maintain confidentiality with highly sensitive information, • Strong computer skills including Microsoft Excel & Word experience Experience: • Minimum of 2 years of previous bookkeeping experience, • Fundamental knowledge of accounting principles and practices, • Experience with accounting software including QuickBooks Desktop and QuickBooks Online, • Ability to prioritize and multi-task, • Strong organization skills, • Deadline and detail-oriented Education: • Degree in Accounting or related field, • Bookkeeping and/or payroll certifications Benefits: • Medical, dental & vision insurance, • 401(k) retirement plan with company match, • Paid time off, • Flexible work schedule

Job DescriptionBenefits: • 401(k), • Competitive salary, • Dental insurance, • Health insurance, • Paid time off, • Vision insurance, • 401(k) matching, • Opportunity for advancement, • Competitive Compensation, • Paid Time Off, • Medical, Dental and Vision coverage available Responsibilities Include • Entering financial data and transactions, • Verifying the accuracy of transactions that have been entered, • Preparing a trial balance, • Processing accounts payable and accounts receivable, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks Online, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description We believe the traditional CPA model is broken. Clients deserve better than just pushing paper with a CPA they only see at deadlines. Our practice gives you the opportunity to offer a higher level of service, including bookkeeping, payroll, sales tax, and valuable financial insights, on top of traditional accounting – highly valued services in the marketplace. Compensation: $45,000+ per year DOE Responsibilities: • Manage full-cycle bookkeeping for multiple clients, including data entry, reconciliations, and reporting., • Process and manage payroll for various clients, ensuring accuracy and compliance with applicable laws., • Prepare and file sales tax returns, staying updated on state and local tax regulations., • Maintain general ledgers, accounts receivable, accounts payable, and month-end closings., • Generate financial reports such as profit and loss statements, balance sheets, and cash flow statements., • Actively provide valuable ideas to clients, working closely with them to ensure financial clarity and success., • Collaborate with the team on due dates and project movement., • Assist with other accounting and administrative tasks as needed., • Positive, humble, and thankful spirit that enjoys serving clients and teammates.Qualifications:, • Passion for delivering excellent client service., • Strong current knowledge of bookkeeping, payroll, and sales tax compliance., • Proven experience as a full-charge bookkeeper or similar role (3+ years preferred)., • Proficiency in accounting software (QuickBooks experience preferred)., • Solid accounting background with a focus on small to medium-sized businesses., • Exemplary problem-solving, communication, and time management skills., • Ability to learn independently and adapt to a changing environment., • Certifications such as Certified Bookkeeper (CB) or QuickBooks ProAdvisor are a plus.About Company Why You’ll Love Working Here: • Stability + Support: A firm with deep roots and steady growth, where you can build your career with confidence., • Professional Growth: Training, resources, and feedback designed to help you grow at your own pace., • Collaborative Culture: A team that celebrates shared wins and steps in to support each other during crunch times., • Future-Ready: A tech-forward firm embracing automation and innovation to stay ahead., • Client Impact: Work with small to medium-sized businesses and high-net-worth individuals where your advice and accuracy truly matter., • Design Work Around Your Life: Design your dream job, flexible schedules, early Friday closures after April 15, team gatherings, and a culture of appreciation (k)

Job DescriptionSalary: $50k-$70k DOE We are a growing design-build commercial general contracting firm in search of an experienced, full-charge construction bookkeeper with extensive experience in commercial construction bookkeeping & accounting. Ultimately, a professional construction bookkeeper is an analytical and detail-oriented individual with a high level of financial accuracy. An effective, efficient full-service construction bookkeeper has an excellent work ethic, professional communication & organizational skills, and possesses a high-level of proficiency with various accounting & project management softwares. To ensure success as our construction bookkeeper, you should display excellent business acumen, and the ability to minimize production and operating costs through efficient accounting. The construction bookkeeper will manage the general ledger and all financial transactions, oversee the accounts payables and receivables process, and maintain updated and accurate financial records, payroll, bank reconciliations, tax reports, balance sheets, annual budgets, and financial statements. This position will help our team ensure project budgets, timelines, and job costs are accurate and detailed. Youll be responsible for managing the accounts of various construction projects by working with the Production Team to create detailed budgets, oversee supplier contracts, evaluate production costs, and verify invoice statements. The construction bookkeeper will conduct regular reviews of invoices, expenses, & other transactions & data entered by Project Team members. A top priority of this role will be to maintain real-time financial data with precision accuracy across each of the company's accounting & project management platforms, ie QuickBooks & Procore, for the Executive Team. Construction Bookkeeper Responsibilities: • Oversee all financial transactions, such as credit card and bank reconciliations, and manage the accounts payables and accounts receivables process, • Perform extensive data entry to ensure all financial data is input into accounting software, • Supervise & review all transactions & data entry by other team members, • Update and maintain accurate financial records, contracts, annual budgets, tax reports, and financial statements, • Process invoices, checks, and payroll accurately and on time and resolve any invoice issues, • Safeguard the accuracy of the general ledger and journal entries, prepare balance sheets, and financial reports, • Collaborate with the Project Manager to develop a detailed, cost-effective budget for the project., • Work with the CFO, General Contractor, Project Coordinator, & Project Managers to provide detailed financial reporting to ensure costs, timeline, and budget of construction projects are accurately forecasted, • Perform accounting duties throughout project lifecycles, such as preparing invoices & pay apps, estimating cash flows, and signing off on purchase orders., • Analyze all transactions and working unforeseen costs into the budget(s)., • Keeping redundant records of all project finances for internal/external auditing and tax purposes., • Prepare cost analyses by interpreting projects' financial data and information., • Report any financial risks and budgetary discrepancies to management for review., • Research market trends and project construction-related price increases/decreases., • Develop and maintain strong relationships with vendors and suppliers, • Maintain continuing ed to stay current with both the construction and accounting industry. Construction Bookkeeper Requirements: • Exceptional organization, analytical, problem solving, communication, & interpersonal skills, • Meticulous attention to detail and a high level of accuracy & precision, • Ability to multitask, delegate, & thrive in a fast-past environment, • Intrinsically driven & self-motivated, • Experience managing & supervising data entry & workflow processes by other team members, • Quickbooks Online Certification or Pro-Advisor Certification, • Procore Admin, Project Manager: Core Tools, Project Management, Preconstruction, & Financial Management, & Estimator Certifications, • Proficiency with macOS, iOS, iCloud, Mac/Apple ecosystem, & Apple mobile devices, • Experience with Bill.com & other AP workflow automation tools, ie Veryfi, etc, • High-level of general technological & IT proficiency in general business administrative & managerial capacity, • Experience with Basecamp online collaboration platform preferred, • Experience with BambooHR human resources platform preferred Construction Bookkeeper Qualifications: • A bachelors degree in accounting, finance, business administration, or a related field is preferred, • 5 years of experience in full-charge bookkeeping position in commercial construction, • Working knowledge of the construction industry, construction accounting concepts, tax strategies, & the 10 key principles of GAAP

Job DescriptionSalary: $55,000 - $65,000 (based on experience) Job Title: Bookkeeper Company: Summit Waste Services Location: Charlotte, NC Job Type: Full-Time Compensation: 55,000 65,000 annually (based on prior experience) Job Summary: The Bookkeeper will be responsible for managing and maintaining accurate financial records for Summit Waste Services. This role involves handling day-to-day accounting tasks, including recording transactions, reconciling accounts, and preparing financial reports. The ideal candidate will have a strong understanding of bookkeeping principles, excellent organizational skills, and the ability to work collaboratively with other team members. This role will be five days on site in the Charlotte-Metro area. Key Responsibilities: • Record and categorize all financial transactions, including expenses, revenues, and invoices., • Maintain accurate and up-to-date ledgers and financial records., • Reconcile bank statements and accounts on a regular basis., • Process accounts payable, including verifying invoices, obtaining approvals, and scheduling payments., • Manage accounts receivable, including generating invoices, tracking payments, and following up on overdue accounts., • Assist with payroll processing, including calculating hours, deductions, and benefits., • Ensure timely and accurate payroll distribution and compliance with applicable regulations., • Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow statements., • Provide insights and recommendations based on financial data to support decision-making., • Ensure adherence to financial policies, procedures, and regulatory requirements., • Maintain organized and complete financial documentation for audits and record-keeping purposes., • Assist with budgeting and forecasting activities., • High school diploma or college (preferred) or relevant experience, • Minimum of 2 years of bookkeeping or accounting experience; experience in the electrical or construction industry is a plus., • Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Office Suite (Excel, Word)., • Must have Service Titian experience, • Strong understanding of bookkeeping and accounting principles., • Excellent attention to detail and accuracy., • Strong organizational and time-management skills., • Ability to handle sensitive information with confidentiality., • Good communication and interpersonal skills. Why Join Summit Waste Services? • Competitive compensation packages, • Maternity/paternity leave, • Medical, Dental, Vision insurance benefits, • 10 days Paid Time Off year 1, • Major Holidays off

Job DescriptionWatch this video to learn more about Pureflow! CORPORATE CONTROLLER About Our Organization: With over 38 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Position Summary: The Corporate Controller is a strategic and hands-on leadership role responsible for overseeing all accounting and financial reporting functions for a dynamic manufacturing and services organization. This position ensures compliance with GAAP, manages internal controls, leads financial reviews, and supports business planning and strategic decision-making. The ideal candidate will possess a deep understanding of manufacturing cost accounting, service operations, and multi-entity financial management. Key Responsibilities: • Oversee all aspects of corporate accounting, including general ledger, accounts payable/receivable, and compliance; including but not limited to:, • Fixed assets and construction in progress – reporting, depreciation calculations, postings, transfers and putting fixed assets into service timely., • Ensuring all balance sheet accounts tie to subledgers and investigate /adjust as needed, • Manage cash flow, liaison with banking/financial relationships, and ensure adequate liquidity for operations; reporting cash balances monthly forecasting with accuracy at least 90 days in the future., • Prepare and analyze monthly, quarterly, and annually:, • Financial statements in accordance with GAAP; Provide monthly financial statements to Executive Team including tracking the standard overhead allocation percentage to actual; financial statement trends from prior and financial statement forecasts., • Loan covenant calculations and provide for the Executive Team., • Debt summary/ management: provide monthly debt analytics, alert Executive team when there is a need to secure debt; work with financial institutions regarding debt terms to obtain the most favorable terms for the Company., • Pureflow’s fabrication building:, • Tracking/reporting cost to date, • Forecasting total cost to complete, • Collaborating with Construction and Engineering teams., • Coordinate and prepare for annually:, • Review engagement with external accountants and regulatory authorities., • Ensure annual reports with all states of registration are completed timely, • Work with external accountants on the proper reporting of property tax listings, • Manage budgeting, forecasting, and financial planning processes., • Ensure internal controls are designed and operating effectively to mitigate financial risk., • Oversee accounting team and provide mentoring and development opportunities., • Work with affiliate bookkeeper to ensure intercompany accounts are in sync/reconciled each month, • Other Responsibilities, • Support the objectives of the finance team as needed Qualifications: • Bachelor’s degree in Accounting, Finance, or related field (MBA or CPA preferred)., • 7-10+ years of progressive accounting leadership experience, with at least 3 years as a Controller or equivalent role., • Strong knowledge of GAAP, cost accounting, financial reporting and multi-entity environments., • Proficiency in accounting systems (e.g., Microsoft Dynamics) and advanced Excel skills (being able to demonstrate advanced Excel skills in the interview process as required)., • Excellent analytical, communication, and problem-solving skills., • Strong analytical, problem-solving and communication skills, • Familiarity with contract accounting, • This position is performed onsite, • Occasional travel to Pureflow technical service centers may be required Benefits: • Competitive base salary, • Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more, • $1 for $1 401k match up to 4%, • 9 Company-paid holidays, • Generous personal time off that increases with tenure, • Education assistance, • Employee referral bonus program, • Ongoing training and development by internal and external industry experts Pureflow is an equal-opportunity employer and requires post-offer, pre-employment drug tests and background checks on all positions. Keywords: accounts payable, accounts receivable, communication skills, analysis, forecasting, financial reporting, compliance, financial statements, CPA, general ledger, reconciling, US GAAP

Job Description Location: UNC Greensboro • We are hiring immediately for a BOOKKEEPER ADMIN position., • Address: 1000 Spring Gardent Street. Greensboro, NC 27402 Note: online applications accepted only., • Schedule: Part Time Schedule: Monday to Friday: 30 hours per week. More details upon interview., • Requirement: Previous accounting experience a plus!, • Pay Range: $18.00 per hour to $20.00 per hour., • Perks: Free Parking, Free Bus Pass, one Free Meal per shift, discounted slip resistant shoes. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1464650. The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Application Deadline: applications are accepted ongoing until all openings are filled for this position. If an applicant is declined due to the position being filled, they may still be considered for future opportunities and are always welcome to reapply. Join our campus team where you are valued and empowered to make a difference. Enjoy competitive wages, benefits, and perks like Instapay through the One @Work app. Our careers are filled with purpose and encourage learning, growth, and meaningful impact. Apply today! Job Summary Summary: Maintains a complete and systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities: • Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors., • Represents the company in a courteous, efficient and friendly manner in all customer and employee interactions to ensure customer satisfaction., • Assists Controller with reports and weekly closing procedures., • Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts., • Summarizes details in separate ledgers or computer files and transfers data to general ledger, using calculator or computer. Reconciles and balances accounts., • Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business., • Calculate employee wages from time cards and submit payroll registers for payment., • May prepare tax reports., • May compute type and mail monthly statements to customers., • May complete records to or through trial balances. We are always looking for ways to invest in our people both inside and outside of work to help them achieve their full potential. Both full-time and part-time associates are eligible for the following benefits: • Opportunities for Training and Development, • Retirement Plan, • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program In addition, full-time positions also offer the following benefits to associates: • Medical, • Dental, • Vision, • Life Insurance/AD, • Disability Insurance, • Commuter Benefits, • Employee Assistance Program Because this position requires you to perform services in an educational facility, there may be periods when the Company does not require you to perform work (such as winter and summer breaks when food service needs decline or cease). Any such periods during which you do not perform work on the Company’s behalf may be unpaid and deemed a temporary layoff. However, depending on business needs, you may be required to work year-round, potentially at a different location during break periods. Business needs may vary from year to year. Our Commitment to Diversity and Inclusion Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis. Chartwells Higher Ed maintains a drug-free workplace.

Job DescriptionBenefits: • 401(k) matching 1. Mitigation • Focus: Taking actions to reduce the severity or impact of potential future disasters., • Examples: Installing flood barriers, reinforcing buildings, implementing early warning systems, securing financial backups for bookkeeping operations., • Data Entry Aspects: A bookkeeper will record the costs associated with these preventative measures, tracking expenses for materials, labor, and relevant services using DASH, the program used at Divine Restoration all information need per job.2. Restoration, • Focus: Repairing or replacing damaged items and restoring the affected area to its pre-disaster condition., • Examples: Cleaning up water damage, rebuilding structures after a fire, replacing damaged equipment, and restoring accounting data., • Data Entry Aspects: This involves meticulous record-keeping of all expenses incurred during the recovery process. This includes tracking cleanup costs, property damage, inventory replacement, and insurance proceeds. A bookkeeper is crucial for:, • Tracking Costs: Precisely documenting expenses related to repairs, materials, labor, and associated services., • Handling Insurance Claims: Recording claim amounts as receivables, meticulously linking them to the associated losses, and managing the inflow of funds from insurance payouts.3. Bookkeeper's role in mitigation and restoration, • Financial Accuracy: Ensuring the accuracy and reliability of financial figures throughout the recovery process by diligently recording all transactions.YOU MUST HAVE EXPERIENCE WITH QUICKBOOKS AND DASH, • Data Organization: Maintaining organized and detailed records of all financial transactions related to mitigation and restoration efforts, including expenses, insurance claims, and grant funds., • Reporting: Providing comprehensive financial reports to help business leaders make informed decisions, manage cash flow, and identify cost-cutting opportunities during the recovery phase, • Compliance: Ensuring compliance with tax regulations In essence, the bookkeeper acts as the financial steward of the mitigation and restoration process, ensuring that all financial transactions are accurately recorded, properly managed, and readily available for informed decision-making and smooth recovery operations

Job DescriptionWe’re seeking a Full-Time Bookkeeper to join our Charlotte operations team (supporting both the Charlotte and Charleston locations). This on-site role focuses on bookkeeping for multiple entities, light internal audit support, and financial reporting prep, while partnering with operations and providing exceptional service to internal teams. If you thrive in a fast-paced, growing environment and want room to advance, the sky is the limit here Responsibilities: • Daily Accounting, • Enter/code vendor bills; manage approvals and payments (ACH/check/CC)., • Post receipts/deposits; monitor A/R aging and follow collections steps., • Maintain multi-entity bank/credit card feeds; perform daily/weekly reconciliations., • Month-End Close, • Reconcile bank, credit card, loans, and merchant accounts; resolve variances promptly., • Post accruals/deferrals, amortizations, prepaid and fixed-asset entries; record depreciation., • Maintain COA consistency; perform intercompany entries and tie-outs., • Prepare preliminary P&L, Balance Sheet, Cash Flow with variance notes per SLA., • Compliance & Controls, • Prepare 1099s; assist with multi-state sales/use tax filings; support payroll journals., • Maintain organized documentation and audit trail; uphold internal control procedures., • Process & Reporting, • Build recurring schedules (rent, insurance, debt service) and assist with cash forecasting., • Support budgets vs. actuals, job/territory tags, and inventory/WIP where applicable., • Assist with onboarding new entities (opening balances, COA mapping, class/location setup).Qualifications:, • Experience: 5–7+ years in bookkeeping/accounting with simultaneous ownership of 3+ sets of books; proven high-volume processing (~500+ transactions/month across AP/AR/banking/cards)., • Tools: QuickBooks Online; advanced Excel (lookups, pivots); bill/receipt platforms., • Accounting Depth: Intercompany accounting; multi-class/location reporting; vendor/customer master maintenance., • Communication & Execution: Clear communicator with operators and leadership; proactive in surfacing issues and proposing solutions; strong follow-through and documentation., • Work Style: Meticulous, organized, and calm under pressure; high integrity with confidential data; continuousimprovement mindsetBenefits:, • Health insurance, • Dental insurance, • Vision insurance, • 401(k), • 401(k) matching, • PTOCompensation:, • Pay Rate: $55,000-68,000.00 5uzXwdHhuS

Job Description 📍 High Point, NC | 💼 Part-Time UF Corporation is seeking a detail-oriented and reliable Part-Time AR/AP Specialist to join our growing team. This position plays a key role in managing the day-to-day financial operations related to customer billing (accounts receivable) and vendor payments (accounts payable). You'll work closely with our bookkeeper, operations team, and customers to ensure accurate records and smooth cash flow. 🧾 Position Overview * Job Title: Accounts Receivable & Payable Specialist (Part-Time) * Schedule: Flexible part-time schedule * Department: Finance & Operations * Location: High Point, NC 🛠 Key Responsibilities Accounts Receivable (A/R): * Issue and manage customer invoices * Track and follow up on overdue payments * Apply payments to customer accounts accurately * Reconcile A/R balances and investigate discrepancies * Assist in collections as needed Accounts Payable (A/P): * Enter and verify vendor bills and expenses * Ensure timely payment of invoices * Monitor due dates and prevent late fees * Reconcile A/P statements and resolve issues * Maintain organized records of bills and vendor communications General: * Support month-end close with reporting and reconciliations * Work closely with internal teams and vendors/customers * Maintain accurate and up-to-date financial records * Assist with tax prep, audits, and other financial compliance tasks ✅ Qualifications * 2+ years experience in accounts receivable/payable, bookkeeping, or accounting * Strong attention to detail and data accuracy * Professional communication skills (email and phone) * Ability to handle confidential information responsibly * Bonus: Experience in wholesale or distribution industry 💸 What We Offer * Competitive hourly pay based on experience * Supportive and efficient team environment * Opportunity to grow into full-time finance roles 🎯 Join a Company That’s Growing UF Corporation is expanding fast — and our finance operations need strong, trustworthy people. If you're looking for a flexible, stable part-time accounting role with great benefits and impact, we’d love to meet you. Apply today and help us keep our numbers sharp and our partners happy.

Job DescriptionSalary: Bookkeeper | Balancing the Books, Powering the Mission The Behind-the-Scenes Star A.K.A The One We Can Count On Do you love working with numbers and have a knack for precision and a passion for financial order? Do you thrive in a stable environment where your attention to detail ensures consistent, accurate results? If so, PHC Restoration wants you to join our Lillington, NC team! Were looking for an experienced, focused, and detail-driven Bookkeeper who enjoys working with data and being part of a high-performing team with an awesome workplace culture. This is a high-impact role where youll help power financial accuracy, streamline workflows, and support our Staff Accountant in a dynamic, service-oriented company. The ideal candidate will bring hands-on knowledge of job costing and receipt management software to the table, allowing them to onboard quickly. The Bookkeeper knows that a companys financial division is the backbone of a healthy organization and they enjoy contributing to the companys mission through accurate and timely financial reporting and processing of financial data. What Youll Do: • Use QuickBooks for efficient, organized record-keeping and financial reporting, • Reconcile accounts to ensure accuracy and completeness, • Manage accounts payable, processing invoices and payments on time, • Verify employee time records and resolve discrepancies, • Assist with payroll processing when needed, • Communicate with vendors to keep contact and payment information up to date, • Collaborate with other departments to share and gather necessary financial data, • Maintain accurate inventory of supplies and materials on hand Whats In It For You: • Clear contribution your work keeps the company running smoothly, • Pride in precision see the results of your accuracy reflected in real-time performance, • Consistency with variety enjoy routine tasks with enough variation to stay engaged, • Collaboration without chaos work closely with a supportive team in a well-structured environment, • A workplace that values you be part of a culture that appreciates detail, discipline, and dedication, • Purpose in the process know that your efforts directly support our mission of making a positive impact Are You The Right Fit? You bring 35 years of proven experience in bookkeeping or accounting Youre confident navigating accounting software You hold yourself to high standards of accuracy, organization, and follow-through You protect sensitive information and understand the importance of integrity in every task You communicate with clarity and professionalism across teams, departments, and vendors Youre energized by structure, but adaptable when things shift You take initiative to solve problems, improve processes, and keep things running smoothly Youre not just a numbers personyoure a team player who helps drive our mission forward You believe your work mattersand that precise, reliable bookkeeping is essential to company success Who We Are: PHC Restoration is a second generation woman-owned business that has been specializing in property damage restoration and reconstruction since 1971. We are always searching for professionals who want to be a part of a dynamic, growing company and who like to work in a fast-paced and fun environment. Our mission is to positively impact our team, customers, and community and we do that through delivering an excellent restoration experience! We offer an extensive training and onboarding process that empowers new teammates to succeed in their role. Our ideal team member is passionate about helping others and is committed to living by our teams values: being thankful, enthusiastic, compassionate, and humble. Think youd be a great fit? Heres the process to follow: Step One Apply Online Step Two Take our Culture Index Survey: Step Three - Follow Up With Us During Business Hours And Tell Us Steps 1 and 2 Are Complete Benefits: 8 paid holidays per year, Paid Time Off, Retirement Match, Health Insurance, Life Insurance, Company-Wide Monthly Sales Bonus Job Type: Full-time Location: Lillington, NC

Accounting & Finance Support / Remote] - Anywhere in U. K+ per year / Flexible schedule / Medical, dental & vision / 401k match / PTO / Home office reimbursement - As a Bookkeeper at Burkland, you will: Perform bookkeeping and general accounting services for clients; Maintain accurate and up-to-date

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

Accounting Assistant / Remote] - Anywhere in U.

Bookkeeper/ Remote] - Anywhere in U.Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, a

Accounting Assistant / Remote] - Anywhere in U.

Accounting Clerk/ Fully Remote] - Anywhere in U. FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain a

Compass Group - JobID: 4FEE484FE2E4570CD2718C2660E93284 [Account Receivable / Billing / Payroll] As a Bookkeeper at Compass Group, you'll: Interact with customers and resolve customer complaints, relay relevant comments from customers to supervisors; Represent the company in a courteous, efficient a

Medix - 3000 New Bern Avenue [Accounts Receivable / Bookkeeper] As a Finance & Account Representative at Medix, you'll: Manage financial transactions and accounts for clients; Analyze financial data to provide insights and recommendations; Prepare detailed financial reports and statements; Collabora

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr