Remote accounting jobs in Birmingham, AlabamaCreate job alerts

Job Description Job Summary: Responsible for providing quality customer support for Clients and Taxpayers through phones, email, and correspondence, daily processing of payments, working delinquent accounts, and providing follow-up for Clients and Supervisors. This is not a remote or hybrid job position. It is full time and requires employee to come into the Birmingham office. Duties and Responsibilities: • Performs collections duties to secure outstanding tax audit liabilities, • Follow-up on delinquent accounts and NSF payments with invoicing, collection calls and processing correspondence., • Compiles and sorts documents, such as audit discovery/findings documents and checks, substantiating business transactions., • Prepares final documents and reports/assessments for signature and review per Uniform procedures and per internal control procedures., • Provide excellent customer service through inbound/outbound calls and emails, • Prepares files for storage and maintains file log for items sent to client storage facility, • Assist in research, resolve and record problems, • Build and maintain audit spreadsheets and queries in MS Office applications as needed., • Complete tasks by deadline and with little supervision, • Makes a minimum of 25 collection calls per day, • Perform other duties as assigned Education and Experience: • Associate degree in accounting or business-related field preferred, • High school diploma or GED required., • Minimum 3 years in an office environment, with heavy inbound/outbound phone experience. Heavy data entry (10-key and typing)., • Minimum 3 years customer service and / or collections experience. Knowledge, Skills and Abilities: • Proficient in MS Word, Excel and Outlook., • Strong interpersonal skills and ability to speak effectively with customers and employees, • Positive attitude and TEAM spirit. Work Environment: The noise level in the work environment is usually moderate as the employee works in an office setting, at an individual workstation, using telephone and computer. Physical Demands: • Must be able to remain in a stationary position for most of the day, • Constantly operates a computer and other office productivity machinery, such as a printer/copy machine, • This position needs to occasionally move about inside the office, • The person in this position frequently communicates via telephone Avenu Summary: With the backing of four decades of public sector expertise and corporate capability, Avenu has successfully supported government services. Avenu was honored and recognized for four (4) consecutive years as a GovTech 100 Company representing the top 100 companies focused on making a difference in and selling to state and local government agencies across the United States. Avenu is committed to helping communities thrive and brings a wealth of experience combined with innovation. Today, Avenu offers more administrative and financial support to government officials than any other organization. And with a responsive, client-focused approach, we foster partnerships that give our customers the certainty they need to accomplish more. Avenu offers a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment. Avenu is an Equal Opportunity Employer. Selection for a position will be made without regard to race, religion, national origin, sex, political affiliation, marital status, non-disqualifying physical handicap, and age.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job Description We are seeking an experienced Accounts Payable Specialist to join a dynamic accounting team. This is an excellent opportunity for someone who enjoys working in a team environment and thrives in a fast-paced, high-volume setting. The company offers paid vacation, holidays, 401k and other perks. They are open to hybrid or remote arrangements, though candidates must be able to travel to Montgomery as needed and during the training period. Duties will include: • Digitally process various invoices for a multi-company organization., • Respond to vendor inquiries and research statements., • Assist company personnel with invoices, payments, and ERP system usage., • Communicate professionally with internal and external contacts via phone and email., • Manage or back-up electronic receipt of vendor invoices and correspondence., • Process vendor payments and employee reimbursements via checks, EFTs, and credit cards., • Accurately key vendor data, verifying contact details, sales tax rates, contract data, and approvals., • Support continuous improvement of the payable process and other related tasks as assigned. For immediate consideration, please apply now or submit your resume to Bryan Rushing with Robert Half through LinkedIn. • Minimum high school diploma/GED required., • At least three years of accounts payable experience, preferably in a construction or related environment., • Proficiency with Microsoft Office Suite (Outlook, Word, Excel) and Adobe Acrobat., • Experience working in a paperless accounts payable environment., • Strong organizational, communication, and interpersonal skills with the ability to adapt quickly to changing priorities., • Excellent attention to detail and accuracy., • Ability to prioritize tasks, meet deadlines, and work both independently and in a team environment.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionPosition Summary: The Assistant Corporate Controller supports the VP Controller in overseeing the accounting operations of the organization, with a strong focus on accurate financial reporting, compliance, internal controls, and operational efficiency. This role plays a key leadership function within the finance team, particularly in a healthcare setting where regulatory compliance and financial stewardship are critical. The ideal candidate will have deep healthcare industry knowledge, strong accounting acumen, and demonstrated leadership in managing teams and systems. Key Responsibilities: Manage and oversee the monthly, quarterly, and annual financial close processes. Ensure compliance with GAAP, regulatory requirements and internal policies. Prepare and review consolidated financial statements and management reports. Lead external audit processes, coordinating with auditors and internal stakeholders. Monitor and maintain internal controls over financial reporting and accounting operations. Support budgeting, forecasting, and financial analysis activities. Supervise general ledger, accounts payable/receivable, payroll, and fixed asset functions. Assist with technical accounting research and implementation of new accounting standards. Partner with operations, clinical, and executive teams to deliver financial insights that support decision-making. Develop and mentor accounting staff; promote continuous process improvement and system enhancements. Participate in strategic initiatives such as ERP upgrades, mergers and acquisitions, or new service line integrations. Qualifications: Bachelors degree in Accounting, Finance, or related field required; CPA strongly preferred. 710 years of progressive accounting experience, including supervisory responsibilities. Healthcare industry experience (e.g., hospitals, health systems, managed care, or physician groups) preferred. Strong knowledge of GAAP, healthcare reimbursement, and regulatory reporting. Experience with ERP systems (Sage Intacct preferred). Proven ability to lead teams, manage multiple priorities, and work cross-functionally. Excellent analytical, organizational, and communication skills. Compensation & Benefits: Competitive salary based on experience and qualifications. Comprehensive benefits including medical, dental, vision, life insurance. 401(k) with employer match. Generous PTO and paid holidays. This is a remote position.

Job DescriptionPosition Summary: The Senior Manager of Franchise Accounting is responsible for managing the financial accounting and reporting for the companys franchise operations. This includes overseeing financial transactions, ensuring compliance with accounting standards, and driving the accuracy of reporting for franchise-related revenues, royalties, fees, and costs. In this role, you will lead a team of accountants, collaborate with various departments (including Operations and Legal), and provide leadership in improving systems, controls, and processes within franchise accounting. The ideal candidate will have a strong background in accounting for franchises, particularly in the healthcare sector, and demonstrate the ability to drive strategic financial insights that support the growth of the organization. Key Responsibilities: Franchise Financial Reporting: • Oversee all franchise-related financial reporting, including weekly, monthly, quarterly, and annual financial statements for franchise operations., • Ensure accurate and timely recording of franchise fees, royalties, and other franchise-related income and expenses., • Review and analyze franchise revenue streams, including performance-based incentives, royalties, and marketing fund contributions., • Prepare financial reports and analysis for senior leadership, focusing on franchise profitability, trends, and financial performance.Accounting and Compliance:, • Ensure compliance with GAAP, franchise-specific accounting standards, and local regulatory requirements., • Manage the accurate recognition of revenue related to franchise agreements, including initial franchise fees, ongoing royalties, and other contractual obligations., • Implement and monitor internal controls to prevent errors or fraud related to franchise transactions.Franchisee Support and Communication:, • Serve as the primary financial liaison between the corporate finance office and franchisees., • Provide guidance and support to franchisees on financial matters, including accounting policies, reporting requirements, and best practices., • Review and approve franchisee financial reports, ensuring consistency and accuracy in reporting., • Address and resolve any financial issues or disputes between corporate and franchisees.Leadership & Process Improvement:, • Drive process improvements in franchise accounting workflows, leveraging technology to streamline processes and reduce errors., • Assist in the development of annual budgets and forecasts for the franchise division, collaborating with operations and other departments., • Participate in system enhancements or upgrades to ensure franchise accounting processes remain efficient and compliant.Qualifications:, • Bachelors degree in Accounting, Finance, or related field required; CPA or MBA preferred., • 8+ years of progressive experience in accounting, with at least 35 years in franchise accounting or a related field., • Strong understanding of GAAP, franchise accounting standards, and healthcare-specific financial practices., • Experience in a franchise environment, particularly within a healthcare or healthcare services company., • Proficiency with ERP systems (e.g., Sage Intacct) and financial reporting tools., • Strong leadership skills and experience managing and developing teams., • Excellent communication, analytical, and problem-solving skills.Preferred Attributes:, • Experience with multi-location, multi-entity accounting and financial reporting., • Familiarity with franchise agreements, royalties, and related contractual obligations., • Knowledge of healthcare reimbursement models or managed care operations., • CPA, CMA, or other professional certifications related to accounting or finance.Compensation & Benefits:, • Competitive salary based on experience, • Comprehensive benefits package, including medical, dental, vision, and life insurance, • 401(k) with company match, • Generous PTO and paid holidays This is a remote position.

Job Description JOB SUMMARY: The Manager is responsible for using Internal Audit (IA) resources to provide clients, including all levels of management, with an independent assessment of the quality of the organization's internal controls and business processes, as well as recommendations for continuous improvement. The Manager is responsible for performing and supervising internal audit projects in accordance with appropriate department and professional standards. Incumbents will work in ambiguous situations for which they will establish criteria, define work protocols, and structure assignments for other staff. They will fulfill duties with limited supervision while maintaining effective communications with the Assistant Director and/or Director. ESSENTIAL DUTIES • Manage individual audit projects and supervise staff projects in accordance with professional standards and organizational policies., • Inform and advise management of audit results, recommend corrective actions, and ensure timely follow-up., • Leverage technology and data, adopting industry best practices., • Develop a network with peers to consider leading internal auditing strategies and techniques., • Assist with risk assessments to aid in the development of the annual audit plan., • Oversee the performance and execution of the annual audit plan., • Demonstrate effective project and time management skills, working under pressure to meet deadlines., • Effective verbal, non-verbal and written communication skills. Excellent communicator with ability to express complex ideas effectively in simple language., • Computer skills with emphasis in Word, Excel, PowerPoint, Visio with the ability to learn new menu-driven software packages quickly., • Bachelor's degree or higher in relevant field from an accredited university, • Minimum five (5) years of experience with a recommended combination of public accounting, internal auditing and/or operational healthcare, higher education, or other related industries. Sedentary Work: involves exerting up to 10 pounds of force occasionally or a negligible amount of force frequently to lift, carry, push, pull, or otherwise move objects. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. WORKING ENVIRONMENT • Hours are typically 8:00 am - 5:00 pm, will sometimes be required to work more than 40 hours to meet project timelines., • Primary office location in Birmingham, AL with eligible employees receiving remote work arrangement one day per week. Prior to hiring, the final candidate(s) must successfully pass a pre-employment background investigation. A prior conviction reported as a result of the background investigation DOES NOT automatically disqualify a candidate from consideration for this position. A candidate with a prior conviction will receive an individualized review of the prior conviction before a hiring decision is made. Equal Employment Opportunity: The University of Alabama System is an equal opportunity employer (EOE), including an EOE of protected vets and individuals with disabilities. This posting will remain open until October 14, 2025, at 11:59 pm CDT.

Job Description • Are you an optimistic person who naturally excels at relating information to others?, • Do you enjoy energy and variety in your work, and care deeply about accuracy and follow through?, • If so, our Accounting Support Specialist role may be your ideal fit! IN ADDITION TO SUBMITTING AN APPLICATION, COMPLETE THIS SURVEY TO BE ELIGIBLE FOR AN INTERVIEW: Benefits: • Competitive pay, • Health, Dental and Vision Insurance, • Paid Vacation, • Exciting and dynamic work environment, • Credit Card Program, • Review credit card transactions for completeness and compliance with Taziki's Expense Reimbursement policies, • Communicate with credit card holders regarding deadlines, login issues, card troubleshooting, etc., • Responsible for saving monthly credit card statements, • Responsible for maintaining period expense images, • Accounts Receivable, • Responsible for AR transaction payment entry for ACH payments, • Responsible for sending monthly AR statements for Tazikis Franchising, Marketing, Gift Cards, and Restaurants, • Prepares AR statement PDFs for Tazikis Franchising, Marketing, Gift Cards, and Restaurants, • Orders general office & accounting supplies, • Pick Up/Deliver mail to/from the post office or elsewhere as needed, • Degree in Accounting, Finance, or Business and/or a minimum of one year of experience in accounting, accounts receivable, or bookkeeping required, • Proficient in Google Suite, • Excellent organization, multi-tasking, and time management skills, • Monday - Friday. Position averages 32 hours weekly, • Monday, Wednesday, Friday - In Office - 8 hour days, • Sit, • Walk, • Standing, • Carrying/ Lifting Tazikis is an Equal Opportunity Employer

Job DescriptionTax Senior Salary Range: $65,000 - $85,000 Location: Hybrid (Remote + Office) About Us We're a dynamic public accounting firm that combines the personalized, collaborative feel of a small practice with the tools, technology, and resources of a large firm. Our team is passionate about delivering high-quality tax services to closely held businesses and their owners, and we're looking for a Tax Senior who shares that same commitment to excellence and client care. Position Overview As a Tax Senior, you'll be a key contributor in preparing and reviewing complex business tax returns, supporting tax planning strategies, and building strong relationships with clients. This role is ideal for someone who thrives in a public accounting environment and enjoys working with small to mid-sized businesses across various industries. You'll have the flexibility of a hybrid schedule, access to top-tier resources, and the opportunity to grow professionally in a supportive, team-oriented culture. Key Responsibilities • Prepare and review federal and state business tax returns (S Corps, C Corps, Partnerships), • Assist with tax planning and strategy development for business clients, • Conduct tax research and provide guidance on complex issues, • Collaborate directly with clients to identify tax-saving opportunities, • Support clients during IRS and state audits, • Mentor junior staff and contribute to their development, • Bachelor's degree in Accounting or related field, • CPA not required, but actively pursuing CPA is strongly preferred, • 3-5 years of public accounting experience, with a focus on business tax returns, • Strong understanding of federal and state tax regulations for business entities, • Excellent communication and client service skills, • Ability to manage multiple engagements and deadlines, • Hybrid work environment with flexibility, • Competitive salary and benefits, • Access to large firm resources without the bureaucracy, • Collaborative, close-knit team culture, • Professional development and growth opportunities Benefits Vacation/PTO Medical Dental Vision 401k Bonus Relocation Telecommute • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 09/17/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Accounting Assistant / Remote] - Anywhere in U.

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401K / PTO - As an Accounting Coordinator at CorVel, you will: Research unresolved items prior to month-end closing and resolve; Develop and define monthly A/R Collection plan and supervisor procedures; Balance spreadsheets, p

Accounting Assistant / Remote] - Anywhere in U. Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc. Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accu

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 & 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 & Finance Support / Remote] - Anywhere in U.

Accounting Assistant / Remote] - Anywhere in U.

Desired Qualifications: An accounting assistant is a valuable member of the finance and accounting team. Hybrid Schedule Accounting Assistant. Position: The hybrid schedule will be fully remote five days a week right now but that could possibly change depending on leadership.

Job Description Job Title: Customer Relationship & Collections Specialist Job Location: Remote Reports to: OEM Program Manager FLSA Status: Non-Exempt This is a FULL-TIME position Role Summary: This hybrid role integrates the strategic account oversight of an Account Manager with the operational rigor of a Lead Collections Specialist. The primary mission is to build strong client relationships while driving efficient cash collections, minimizing AR touchpoints, and enhancing customer satisfaction. This role requires a proactive communicator, a detail-oriented problem solver, and a collaborative team player who thrives in fast-paced, customer-focused environments. Key Responsibilities: Client Relationship Management • Serve as the primary liaison for assigned customer accounts, ensuring consistent, personalized communication and long-term relationship development., • Understand client business needs to provide tailored support., • Address customer inquiries, disputes, and escalations with urgency and professionalism to maintain trust and satisfaction. Cash Collections & AR Optimization • Oversee assigned AR portfolio and proactively engage customers to ensure timely payments within agreed terms., • Review, verify, and reconcile invoice transactions; communicate payment status clearly and accurately., • Coordinate with Vendor on credit memos, corrected invoices, and approved adjustments to facilitate cash collection., • Prepare and lead AR aging reviews with business leaders, identifying delinquent accounts and recommending action plans. Risk Management & Dispute Resolution • Monitor customer performance and identify potential risks early to prevent escalation., • Collaborate with Vendor teams and customers to resolve short payments, disputes, and other barriers to payment., • Utilize appropriate tools—including legal processes when necessary—to secure outstanding receivables. Process Improvement & Team Collaboration • Identify and implement process improvements to enhance the quality and efficiency of collections and customer service., • Partner cross-functionally with internal and external departments to streamline workflows and improve delivery., • Contribute to training and mentoring initiatives to support team development and best practices. Qualifications & Skills: • Proven experience in high-volume accounts receivable and collections., • Strong communication, problem-solving, and organizational skills., • Detail-oriented with a positive attitude and strong work ethic., • Background in finance, accounting, or economics; HVAC industry experience is a plus. Benefits: We offer a competitive and comprehensive benefits package, including: • Health & Wellness – Medical, dental, vision, and life insurance coverage to support your well-being., • Financial Security – 401(k) retirement plan with company match and short/long-term disability coverage., • Work-Life Balance – Paid time off (PTO), paid holidays, and an employee assistance program (EAP)., • Professional Development – Ongoing training opportunities and support for continuing education. Air Control Concepts is an Equal Opportunity Employer. Company DescriptionAt AIR, we empower our associates with the tools and flexibility to bring their best selves to work while fostering professional growth. As a rapidly expanding organization, we provide opportunities to achieve your potential in a positive culture of learning, achievement, and growth.At AIR, we empower our associates with the tools and flexibility to bring their best selves to work while fostering professional growth. As a rapidly expanding organization, we provide opportunities to achieve your potential in a positive culture of learning, achievement, and growth.

Job Description We are seeking a Staff Accountant to join a dynamic accounting team. This is an excellent opportunity for a motivated professional who enjoys working in a collaborative environment and contributing to the accuracy of financial reporting. They are open to hybrid or remote arrangements, though candidates must be able to travel to Montgomery as needed and during the training period. Duties will include: • Perform daily accounting activities, including reviewing vendor applications for payment., • Create and execute general journal entries based on supporting documentation in accordance with GAAP., • Assist with month-end close activities, including monthly and quarterly account reconciliations of balance sheet accounts and work-in-process schedules., • Support external audit requests by preparing necessary documentation., • Prepare special financial reports by analyzing account information and trends., • Conduct accounting research to ensure all transactions are in accordance with GAAP., • Support the accounting team by performing other duties as assigned., • Contribute to process improvement initiatives by recommending and implementing better methods for existing processes. • Bachelor’s degree in Accounting required., • 2–5 years of relevant accounting experience preferred., • CPA licensure strongly preferred., • Proficiency with multiple software programs including Microsoft Office Suite (Outlook, Word, Excel), Adobe, ERP systems, and accounting platforms such as SAGE., • Strong critical thinking, problem-solving, and organizational skills., • Excellent attention to detail with the ability to manage multiple priorities in a deadline-driven environment., • Effective communicator with strong interpersonal skills, able to work collaboratively in a team environment.

Accounting Assistant / Remote] - Anywhere in U. Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc. Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accu

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

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

Accountemps - JobID: 00100-0013308811-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

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.

A minimum of one (1) year of accounts payable or general accounting experience. Experience with accounting platforms.

Project Accountant/Billing Specialist.We are seeking a detail-oriented Project Accountant/Billing Specialist to join our dynamic architecture firm in Birmingham, AL.This contract-to-hire position plays a critical role in ensuring the financial accuracy and efficiency of our projects, with a focus on

At Regions, the Accounting Specialist performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable, or a related financial area. Three (3) years of basic accounting, administrative

Will give input in the periodic evaluation of Accounting Specialists. Working knowledge of accounting principles. Accounts Payable environment (preferably manufacturing) and experience with accounting concepts and terminology.

Clerk, Accounting page is loaded## Clerk, Accountinglocations: Birmingham, Alabama, UStime type: Full timeposted on: Posted Todayjob requisition id: R00208801**Job descriptions may display in multiple languages based on your language selection. Will give input in the periodic evaluation of Accountin

Implements and adheres to policies and procedures for the Accounting function, including compliance of all company accounting standards. Establishes accounting protocols and work flows for the property based on property needs, ensuring compliance with Troon Golf accounting standards. Oversees accoun

Will give input in the periodic evaluation of Accounting Specialists. Working knowledge of accounting principles. Minimum of five years experience working in a high-volume Accounts Payable environment (preferably manufacturing) and experience with accounting concepts and terminology.

Controller Financial Operations.Controller assists the CFO in all daily financial operations, including month end close review, analysis and action planning, daily key performance indicator monitoring as well as supply chain and revenue cycle operations oversight.Assists the Market CFO in safeguardi

The Finance Manager of Internal Controls and Governance is responsible for planning, documentation, monitoring and reporting on Finance, Accounting, Treasury, Capital Markets controls and regulatory compliance. Collaborate with leaders and business partners to ensure Finance, Accounting, Treasury an

Knowledge of General Accepted Accounting Principles (GAAP), accounting systems, and practices. At Regions, the Staff Accountant uses professional accounting concepts and internal company policies to solve routine-to-moderately complex accounting or operational issues, prepares and analyzes financial

Conducts daily accounting operations for a portfolio of facilities/properties to include all departments.

This key role will be an essential part of our accounting team, responsible for managing balance sheet reconciliations, income statement classifications, routine accounting tasks, and oversight of taxes and filings across our locations. Bachelors Degree in Finance/Accounting or a related field. Prof

Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP). Assists with accounting processes related to acquired companies. Performs ad hoc analysis and other accounting research as needed.

We are representing a non-profit organization that growing their Accounting team and is seeking an Accounting Manager who will report directly to the VP of Finance. Oversee accounting functions, internal controls, and financial reporting to ensure compliance and accuracy. Manage fixed asset accounti

Works closely with Senior Accountant and Accounting Department. Enter deposits into accounting software and reconcile with billing system. Minimum two (2) years' experience in Accounting/Bookkeeping preferred.

This position encompasses a diverse set of accounting responsibilities along with the opportunity to grow. Assists in managing lease accounting and capital expenditure. Cost accounting for equipment and fuel.

You will also assist other team members as needed during the month by employing the continuous accounting standard within the Accounting Department. Must have a minimum of two years of general accounting or cost accounting experience. Maintain accounting records in accordance with Company policies a

Hands-on experience with accounting software.