69 jobs found

Accounting Specialist/Payment Plan Coordinator/Head Cashier Salary: $40,000.00 - $45,000.00 Annually Location: Dallas, NC Job Type: Full-Time Regular Staff Job Number: 2022-00703 Division: Finance and Operations Department: Accounting Services Opening Date: 02/02/2026   SUMMARY Perform a variety of accounting and Business Office functions requiring independent judgment and accordance with established procedures, including accounts receivable, cashiering, student accounts, and registration activities. Coordinate and maintain the Tuition Payment Plan program.  Manage daily Business Office operations, including opening and closing the office and ensuring adequate staffing. Serve as an initial point of contact for students and employees, directing inquiries to appropriate Business Office personnel or College departments. DUTIES AND RESPONSIBILITIES 1. Coordinate and maintain the...

Accounting Clerk (Los Angeles, CA) Perform data entry & process invoices, expense reports, & check requests. 40 hrs./wk., F/T. Sal: $59,363/yr. Req: high school diploma or equiv. plus 2 yrs. exp. as Accounting Clerk, Accounting Staff, Bookkeeper, or alt., high school diploma or equiv. plus 2 yrs. training in accounting or bookkeeping, or a suitable combo of educ., training, or exp. is acceptable. Mail resume to Heidari Law Group, P.C., 3530 Wilshire Blvd., Ste. 710, Los Angeles, CA 90010. Attn: S. Heidari, CEO. recblid ouxcnrk9r7agje7082my8nxnhvxhgk

Admin/Accounting Clerk Full Time position, duties to include date entry, inventory control, will train for our accounting system. Good Wages & Benefit package, Burke Engineering Sales Co. 1725 4th St. Sioux City, IA 51102 712-255-5091 tracy@burkeengineeringsales.com recblid hixejckrezu3q4ma7u5ux05fx4erh6

Job Description Job Description Oversee and handle day-to-day operations of the accounting department including but not limited to: -Oversee offshore bookkeeping team for efficient Accounts Payable (AP) operations, including matching of invoices to purchase orders, integrity of general ledger coding, bill approval flows, monitoring of invoices, and vendor statement reconciliations. -Maintain accurate vendor certificates of insurance and tenant insurance coverages. -Manage day-to-day Accounts Receivable processes from sales order entry through to cash payment. -Maintain dashboard management reporting -Handle Positive Pay processing with the bank accurately and review exceptions. -Reconciliation of bank accounts and monitoring of cash vault services. -Monitor bank activities and ensure accurate posting of deposits and receipts including remote deposit scans. -Maintain accurate payment and billing processing within the Finance Department. -Handle ACH wires, check payments,...

The City of Patterson’s Finance Department is seeking to fill a full-time Accounting Technician position and to establish an Eligibility List.  Duties include but are not limited: under limited supervision, maintenance of the general ledger, a wide range of payroll processing activities and reconciliation of checking accounts; assists in the preparation of a variety of financial reports; provides technical assistance to higher-level accounting staff ; serves as liaison on accounting functions to other City departments and staff; may provide functional guidance to less experienced staff;  and performs related duties as required and/or assigned.   Minimum Qualifications:  Education:  Equivalent to an Associate’s Degree from an accredited college or university with coursework in bookkeeping, accounting, or a related field. Experience: Two (2) years of increasingly responsible accounting support experience equivalent to the Senior Accounting Assistant with the City. Recruitment...

Sawnee EMC is seeking a Coordinator, General Accounting to oversee and supervise the Bookkeeping and General Accounting staff. This position will verify, allocate, and post details of business transactions, authorize, and execute cash/wire transfers for payments; assist in creating reports, analyzing ledger accounts, and maintaining subsidiary records. Requires: a bachelor’s degree in accounting, finance, business administration, or a related field, and a minimum of seven (7) years related experience and/or training in an accounting/ bookkeeping to include a minimum of two (2) years’ experience as a supervisor or manager in a related field, or equivalent combination of education and experience. Applicants must complete an application prior to 5 PM, January 30, 2026.  Apply  online: www.sawnee.coop/careers. If you require a paper application or an alternate format, please contact us at 770-887-2363 extension 7568. Sawnee Electric Membership Corporation is an Equal...

Accounting Specialist Maintain financial records, Collect accounting data, Mail resume to job site: Hutchinson and Bloodgood LLP, 550 N. Brand Blvd, 14th Floor, Glendale, CA 91203, No Calls. recblid 2dawsb3fzc4ww4mzdn1227sk66s7zf

Position Summary: Reporting to the Publisher/Owner and working closely with senior leadership, the Chief Financial Officer is responsible for the overall financial health, stability, and strategic financial leadership of Anchorage Daily News. This role oversees finance, accounting, budgeting, cash management, and select HR related functions, while providing clear financial insight to support operational and strategic decision making across the organization   The primary responsibilities include:   Financial Operations & Reporting Oversee all accounting and finance functions, including general ledger, month end and year end close, reconciliations, and financial reporting. Prepare and distribute regular financial packages, variance reports, cash reports, and forecasts for the Publisher and leadership team. Ensure accuracy and consistency across advertising, circulation, production, HR, and corporate financial reporting.   Cash Management...

PROPERTY TAX ASSESSOR POSITION Chippewa Township, Isabella County, Michigan, is currently accepting resumes for the position of Property Tax Assessor. Please submit resume by February 10, 2026 to:donlowery2@outlook.com recblid 1yko4pe6ecn4gewy227etq7s107j4a

Gilday Renovations Fast Paced High End Residential Design-Build Remodeling Co. seeks highly organized, detail oriented person to provide full time in-person office management, bookkeeping, HR, A/P, A/R, and job costing services. Experience in Sage/Timberline construction software required. MS Excel and MS Word required. Good Benefits, friendly office, salary commensurate with experience. Send resume to info@gilday.com recblid u5hoonqz5kgegxiyybx1oe40bptafs

Macquarie Global Services (USA) LLC, Assistant Vice President, Jacksonville, FL $110,000 - $130,000 per year. Responsibilities: Serve within Finance & Tax division in Financial Management, People & Engagement group with primary responsibility for leading and overseeing preparation and review of financial statements, including income statements and balance sheets, and ensuring compliance with relevant accounting standards and regulatory requirements; managing audit requirements; leading and overseeing performance of periodic balance sheet and profit and loss analytical reviews; identifying and investigating variances and trends; coordinating with business teams and external auditors to ensure timely, accurate, and compliant financial reporting and filing; leading and overseeing performance of legal entity capital management activities; managing monthly and quarterly deliverables; supporting and managing entity funding, impairment reviews, and capital management activities;...

Open vacancy at AV Labor Source Inc: Equipment Loss Prevention Auditor (ELPA). Submit resume at: stan@avlaborsourceinc.com Job Description: Equipment Loss Prevention Auditor (ELPA) is responsible for monitoring the on-site crew deliverables, event inventory, transportation, and installation of high-value AV equipment on-site. Ensures the minimization of loss, theft, and accidental damage. Verifies serial numbers, implements QR or RFID tracking, and oversees logistics between warehouses and event venues. Responsibilities: Prepare event equipment movement reports; Monitor compliance with loading/unloading checklists; Work closely with the AV Labor Coordinator, Technical Director and venue security; Supervise onsite crew activities from a risk management perspective; Identify and mitigates operational risks related to equipment handling and crew performance; Assist in negotiating force majeure situations with clients and venue management; Review contract terms related to liability,...

Corteva Agriscience LLC seeks a full-time SAP Finance Business Process Expert based in Johnston, IA. This position is responsible for designing and developing solutions to complex applications problems, system administration issues, and network concerns. This position performs systems management and integration, develops system engineering, software engineering, and system integration. Req: Bachelors degree or equiv. in Mathematics, Business Administration, Computer Science, or a related field & 5 years related (progressive, post-baccalaureate) experience in the agriculture industry. Must also have 60 months of exp. with: 1) Designing, configuring, testing, and supporting upgrades in Seeds and Crop Protection & Finance solutions for Agri Industry on the S/4HANA and SAP ECC Application Platforms. 2) Assisting business in mapping local Financial, Controllership & Taxation processes in Agri Industry to Global Template solution in S/4HANA and SAP-ECC and assisting in...

Position Summary Support accounting management through assisting in preparation of financial statements in accordance with GAAP and/or internal operating needs, formulation of internal controls, and leads cost accounting activities. The position will additionally assist with budgets, forecasting, financial and operational analysis, manage journal entries, and ensure compliance. Proficiency in accounting software and MS Office is required. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Manage daily accounting operations, including billing, accounts receivable, accounts payable, reconciliations, and general ledger activities. Review and enter credit memos and reconcile accounts receivable and accounts payable. Lead cost accounting efforts to support pricing, budgeting, forecasting, and financial analysis. Review and audit tire D/R transactions to ensure accuracy and...

Accountant for BNP Trading Co., Inc. in Los Angeles, CA. Mail resume to BNP Trading Co., Inc., 1680 Vine Street, Suite #514, Los Angeles, CA 90028. recblid vrw9ls6khzh6ykvoqrgup9eygtjg2k

Saint Martin’s University is a Catholic, Benedictine liberal arts institution rooted in the Catholic Intellectual Tradition, affirming the harmony of faith and reason, the dignity of every person, and the lifelong pursuit of truth. Guided by the Hallmarks of Benedictine Education and our core commitments to Faith, Reason, Service, and Community, we foster a welcoming and hospitable campus where faculty and staff of all backgrounds are invited to share their gifts in service of students and mission.   At the heart of Saint Martin’s is a ministry of education in the liberal arts—forming students as whole persons, cultivating wisdom, and preparing graduates to contribute to the common good. We seek colleagues who are inspired to partner with the monks of Saint Martin’s Abbey in this shared work: educating with care, accompanying students on their journey, and engaging in personal and communal transformation.   Position Summary Saint Martin’s University invites applications...

The WCIRB is looking for an experienced  Lead Actuarial Analyst i nterested in having a critical role in the WCIRB’s actuarial functions. This position will be directly involved in the WCIRB’s core ratemaking and data analysis functions with opportunities for growth, independence, and external communication.  The Workers' Compensation Insurance Rating Bureau of California (WCIRB) is California's trusted, objective provider of actuarially-based information and research, advisory pure premium rates, and educational services integral to a healthy workers' compensation system. The WCIRB is a California unincorporated, private, nonprofit association comprised of all companies licensed to transact workers' compensation insurance in California, and has over 400 member companies. No state money is used to fund its operations. The operations of the WCIRB are funded primarily by membership fees and assessments. To accurately measure the cost of providing workers' compensation benefits,...

Job Description Job Description Medical Billing $19.00 plus Incentives Excellent working environment, equipment, and tools to do your job well. Great co-workers and managers/supervisors to support you! Job Description Gold Cross Services is the leading billing and collection agency for ambulance claims in the state of Utah. We are currently looking for employees who are responsible for accurate and timely billing for medical transportation claims, assisting patients over the phone with their questions and concerns, and all other aspects of the billing process. Our mission is to provide the best customer service experience possible by helping individuals navigate their insurance and payment options to resolve claims and help them in anyway possible. This is a full time position Monday thru Friday 8:00 to 5:00 with available benefits such as health and dental insurance, 401k and HSA matches, and Vacation and Sick time. Starting pay is $19.00 plus incentives when...

Job Description Job Description Tax Resolution Group LLC is growing, and we’re adding experienced tax preparers to our in-office team in Huntington Beach. This role is for someone who already knows their way around individual and/or business tax returns, works well with clients, and wants long-term growth inside a stable, expanding firm. This is an on-site position. Remote candidates should not apply. What You’ll Do Prepare and file individual and business tax returns accurately and on time Review client documents including income, expenses, and supporting records Apply federal, state, and local tax rules to determine proper reporting and deductions Enter and track return progress in tax software and internal systems Communicate with clients to resolve missing items or questions Assist with extensions, IRS notices, and agency correspondence Coordinate with the Tax Manager on open items and deadlines Act as a point of contact between clients and tax agencies...

Ready to Love Your Job ?      Texas Roadhouse is looking for legendary, passionate Roadies to join our Support Center team in Louisville, KY. If   you’re   ready to bring your energy, partnership, and heart to a place where fun meets purpose,   you’ve   come to the right place.   Come see   why our Roadies love their jobs !     Why This Role Rocks This is a high‑impact role for someone who thrives in data‑driven environments and enjoys ownership. You’ll lead the monthly field bonus calculation process, overseeing significant payouts and ensuring accuracy, compliance, and insight. With strong exposure to cross‑functional leaders and opportunities to drive improvements, this role blends technical accounting, financial analysis, and strategic partnership. *This position is located on-site at the Texas Roadhouse Support Center located in Louisville, Kentucky and will work a hybrid schedule. What’s On Your Plate Own the end‑to‑end monthly...