62 Accounting jobs

Aspen/Vail/Caribbean construction companies seek Full Time Controller/Accounting Help. Duties include AP, AR, payroll, bank and CC records. Excellent communication skills & open to new systems helpful. Fun position for a motivated self-starter.  We are an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status...

Seeking a detail-oriented bookkeeper for a private asset management firm in Basalt, Colorado, reporting to the Controller and Chief Financial Officer. This position is responsible for maintaining records of financial transactions, posting transactions, preparing wire transfers, preparing checks for signature, and providing monthly reports. Salary range is $60,000 - $80,000 and full benefits, including medical, dental and vision insurance, PTO and 401(k). This position does not allow remote work.  Primary Job Duties • Processing incoming mail • Entering bills and other financial transactions into QuickBooks • Maintenance of financial records including bank statements and vendor files • Preparing checks for the weekly accounts payable run • Reviewing contracts and agreements for verification of payment terms • Download and reconciliation of company credit card charges • Investigate questionable data and take action to resolve discrepancies • Payroll processing • Assist Controller...

Watch our job video to learn more about this opportunity ! https://video.digi-me.com/GRUNDY-WORLDWID/jobs/accounting/grundy-insurance-accounting-policyholder-adv/jv_GRUNDY-WORLDWID_1 GRUNDY INSURANCE is hiring! The company that makes it fun to be in insurance Basic Skills Required for All Positions: 1. Computer proficiency and excellent keyboard abilities 2. Confident communication skills both verbally and via email Since 1947, Grundy has been insuring collector cars from Fords to Ferraris. It is well known that car collecting is booming across the country and our company is experiencing huge growth. Come be part of our team! *All positions have the opportunity for growth within the company Available Positions Include: •Accounting/Accounts Receivable: Entry level position servicing customers with payments and understanding premiums. •New Policyholder Advocate: Assist collectors on the proper value to insure their cars and how to assure they obtain the best...

Full Time BOOKKEEPER / CLERICAL POSITION for Warminster title agency. Immediate Opening! Must know Outlook & Word. Send resume: ec1@ectitlegroup.com recblid 88h3bv86bkhwbpjece05h1e74x8rp0

Job Summary: • Supervises the day-to-day operations, internal controls of accounts payable and responsible for the maintenance of the overall accounts payable system. Responsibilities: • Supervises the day-to-day operations of accounts payable staff. • Trains and evaluates employees to enhance their performance, development, and work product. Addresses performance issues and makes recommendations for personal actions. Motivates employees, answer questions and provides guidance to accounts payable staff when needed. • Ensures that the hospital maintains strong vendor relations. • Responsible for routine maintenance of the accounts payable system, validating payment terms, routine maintenance of the vendor dictionary and maintenance of recurring payments and validation of general ledger coding. • Review weekly scheduled payments for St. Mary’s Healthcare and Carondelet Regional Medical. • Reviews vendor statements and works with Accounts Payable Assistants to resolve any outstanding...

Primary responsibility is for all accounts payable functions. Shared duties involve: accounts receivable payroll accounting functions including account reconciliations and collections, etc. Experience in Payroll preferred. Full time, Monday thru Friday plus benefits package. If you would like to become a part of our community hospital, submit your information and begin the application process by emailing Kim Frank, Director of Human Resources. Virginia Gay Hospital is the community’s largest employer and provides a wide array of services, diagnostic testing, and clinical expertise (Acute Care (inpatient), Emergency Medicine, Home Health, Imaging Services, Laboratory, Nursing and Rehabilitation, Respiratory Therapy, Sleep Studies, Surgical Services and Therapy Services. As a leader in rural healthcare and specializing in family medicine Virginia Gay Hospital and Clinics serves families in the greater Benton County, Iowa with family medical clinics in...

The Aspen Alps in Aspen, CO has an opportunity for a career oriented individual. Controller of the Aspen Alps We are looking for a customer focused, detailed and efficient employee. Guest and owner accounting, daily bookkeeping, payroll and journal entries, budgets, and financial reporting. Accounting position with previous hospitality accounting experience and college degree necessary. HOA experience preferred but not mandatory. full benefits package available Please send your resume and letter of interest to john@aspenalps.com or stop by the office and fill out an application at 700 Ute Ave. Aspen. recblid k6vdoxzvkfknil59vwajuho69k4203

Medical Billing Exciting opportunity to join our medical billing company in Perkasie. We are currently taking applications for the following positions: Full Time experienced Accounts Receivable Specialist - Insurance follow up and patient accounts. eClinical Works experience a plus Full Time Billing Admin to help with various duties, data entry, provider credentialing, special projects Medical background a plus. Willing to train.  recblid 9l1kaieje92fm5sh97w1yvfzcdj5bj

University Enterprises, Inc. at Sacramento State is seeking a Payroll Technician II for our Payroll Services Department. Payroll Services provides accurate financial information to UEI departments, federal and state agencies, banking institutions, and auditors. Employees receive timely and accurate payroll checks, direct deposits, and annual W-2s, and federal and state government offices receive information for payroll wage and tax reporting. Payroll Services also maintains and processes employer-provided benefits and payroll deductions. UEI offers an excellent benefits package which includes: Participation in CalPERS Retirement Program Paid Vacation Time – starting at 6.66 hours accrued/month Paid Sick Time – 8 hours accrued/month Paid Holidays – 13 paid holidays per year including paid time off the week between Christmas Day and New Year’s Day as the CSUS campus is closed Excellent medical benefits – 100% employer paid medical & dental for employee-only coverage and low...

Seeking Bookkeeper Established family business in Eastland seeking a full-time bookkeeper/accountant (for oil and gas company, ranching and farming entities, and investments to include accounts payable, bank statement reconciliations, payroll, data entry into spreadsheets, and Railroad Commission reports). Good computer skills, accounting, and accuracy required. Excellent working conditions, salary and benefits available. Send resume with references and contact info to: WHH P. O. Box 669 Eastland, Texas 76448 gksettles@sbcglobal.net recblid h84ta05crklgkds4k23up1nhzkuki9

Cabinetworks Group has immediate openings at our corporate office in Waconia, MN for ACCOUNTS PAYABLE SUPERVISOR, CUSTOMER ACCOUNT SPECIALIST! ACCOUNTS PAYABLE SUPERVISOR Cabinetworks Group has an immediate opening for an Accounts Payable Supervisor at our corporate office in Waconia, MN! The AP Supervisor is responsible for managing daily operations of the Corporate Accounts Payable department. REQUIREMENTS Associates degree in Finance or Accounting 3-5 years of Accounts Payable experience in a multi-location environment. Solid computer skills, including Microsoft Excel. Strong computer query skills required Experience with large, integrated computerized ERP systems such as SAP or Oracle CUSTOMER ACCOUNT SPECIALIST The Customer Account Specialist will be the customers advocate and ensure high levels of retention for the company. Partner with internal sales team to collaboratively address customers challenges, training needs, and opportunities. As the single point of...

Employment Opportunity Controller  Nature of Work: Manages and performs the full accounting function of the Wayne State Foundation. Required Qualifications: Bachelor’s degree. Salary: Competitive, commensurate with qualifications and experience. Attractive and comprehensive fringe benefits package.  WSC IS AN EOE. recblid fn7w5441c1svarekejwi5f6j9863qk

Accountant/Bookkeeper Full Time/Part Time Property Management Company. Duties: A/P, A/R, P/R and Bank records, Sales tax reports, work orders, move in move out of tenants. Quickbooks-3+ years experience required. Appfolio experience a plus but not require. Self motivated, small Brandon office. recblid lbg0whzxacp3fgt8ylmhf0bzd4mn2o

Accounting Systems Analyst position in Laguna Niguel, CA: Must review general ledger acct activity & analyze flow through to select accts, perform inventory values to costs analysis & summarize outcome; perform inventory testing & reassignment; prep journal entries for intercompany adjustments; communicate w/ clients. Must have a Bach's deg in Business Admin & knowl in inventory valuation & testing, internal audit controls, & QuickBooks s/ware. Resume to Kartchner & Associates, 28202 Cabot Rd #520, Laguna Niguel, CA 92677. recblid qi37ie7xop500iqu69l8ykx8opuh1c

Sourcing Operations Analyst to research & analyze sourcing supplies; develop sourcing strategies; analyze market prizes. Jobsite: Tustin, CA. Mail resume & ad copy to HR Mgr., Best Choice Products, Inc. 15101 Red Hill Avenue, Tustin, CA 92780 recblid h77jr4um7qvhrx2k1pl5fzhannh5gv

Accounting Internship BBL is an industry leading design-build construction, property management and hospitality company headquartered in Albany, NY. BBL is seeking interns to support our accounting team. A successful candidate will be a full-time matriculating student in an accounting or finance program of an accredited institution of postsecondary education. Internships have the potential to continue throughout the academic year for qualifying candidates. The candidate will have an opportunity to learn in a collaborative and supportive environment and contribute to the financial reporting process. The candidate will interact with team members and third party stakeholders and will report directly to the senior accountant. Primary Responsibilities May Include: Coordinates with operations team to support financial analytics Works collaboratively with the finance and operations teams to assist in financial reporting Reconcile and ensure proper documentation of...

Accounting Associate (Entry Level) •Fast growing local credit union •Bachelor’s Degree in Accounting or 3 years of accounting experience Prepare and oversee preparation of all financial, statistical, and accounting records of the credit union as well as the payments systems. Work with auditors/ examiners on year-end and comprehensive audits, supports system operations, record retention, prepares annual credit union budget and files taxes. Special projects as assigned by the Senior Vice President of Finance. Please note - this is an Entry Level Position/Opportunity Send resume and salary requirements to by clicking apply below   Do you want to work for a company who cares about their staff and the Members they serve? Do you thrive in a fast-paced environment? Are you someone who delivers your very best work performance each day? If you answered yes to all of the above, then apply at United Consumers Credit Union! We are seeking qualified...

LAKES HIGHWAY DISTRICT DISTRICT TREASURER HIGHWAY DISTRICT TREASURER: Full-time position. Seeking candidates with a strong understanding of full charge bookkeeping and financial accounting. Primary responsibilities include General Ledger, AP, AR, bi-monthly payroll, liabilities, electronic payment tracking, reconciliation reports, monthly/ quarterly/annual reports, operations of standard office equipment, a wide variety of administrative support, create or run reports from different software, and research. Will include assisting with annual budgeting and audit preparation. Must be prompt, self-motivated, accurate, and have superb organizational skills and has the ability to work well and communicate with others. High school diploma or GED minimum; associate or bachelor's degree and governmental accounting experience is desirable with a minimum three years office experience in accounting/bookkeeping field. Job description can be obtained at the District office at 11341 N. Ramsey...

Academy of the Holy is seeking a Chief Financial Officer (CFO) to join our team and manage the financial aspects of the school, including investments and audit activities. The CFO is responsible for financial oversight and reporting, budgeting, tuition setting, financial aid administration, regulatory compliance, and human resources oversight. As a member of the senior management team, she or he will be comfortable in a leadership role that demands clear communication and presentation skills. Summary Description The Chief Financial Officer (CFO) is responsible for all financial matters, including financial oversight and reporting, budgeting, tuition setting, financial aid administration, technology oversight, school safety planning and training, facilities management, regulatory compliance, human resources oversight, and food and transportation services. Essential Functions: A. Financial Oversight • Supervises bookkeeping operation of the Business Office • Develops and monitors...

DEFINITION: Under general supervision, performs point-of-capture data entry related to cash receipts and accounts payable transactions; prepares, processes and verifies bookkeeping entries affecting general and subsidiary ledgers; performs customer service functions with the public and/or accounts payable vendors both in person and over the phone; performs other related duties as required. DISTINGUISHING CHARACTERISTICS: The Accounting Technician II is the journey level class in the Accounting Technician series and is responsible for a full range of financial record keeping transactions including accounts payable, accounts receivable, utility billing, collection and taxation. Incumbents may be assigned a variety of accounting related responsibilities and are expected to perform more detailed non-professional accounting duties. This classification is distinguished from the next lower level classification of Accounting Technician I by the performance of the full range of...