• V

    Accounting Assistant, Intermediate - Senior  

    - Aberdeen
    Job DescriptionJob DescriptionTitle: Accounting Assistant, Intermediat... Read More
    Job DescriptionJob DescriptionTitle: Accounting Assistant, Intermediate - Senior

    Details:Status: Full-TimeSchedule: 0830hrs – 1700hrs; M-FLocation: On-Site, Aberdeen, MD 21001Supervisory: NoPosition Summary: The Accounting Assistant provides support to the Accounting department by performing a variety of financial and administrative tasks. This role is responsible for maintaining accurate financial records, supporting accounts payable (AP) and accounts receivable (AR) processes, reconciling accounts, and assisting with month-end and year-end close activities. The position requires strong attention to detail, organizational skills, and the ability to work independently while collaborating with internal stakeholders.

    Key Roles/Duties:Prepare, process, track, and verify invoices, expense reports (ERs), and payment requests in accordance with (IAW) Company policiesSupport AP and AR functions, including data entry, payment processing, and follow-upsPerform routine account reconciliations, including bank and credit card statementsMaintain accurate financial records and ensure proper documentation and filing of accounting transactions into internal and external accounting systems (i.e. filing, organizing, assisting, etc.)Prepare and process bi-weekly payroll processing inside Deltek CostpointAssist with month-end and year-end closing processes, including journal entries and accrualsMonitor and track outstanding balances and assist with resolving discrepanciesPrepare financial reports, spreadsheets, and summaries for internal useRespond to vendor and internal inquiries regarding payments and/or financial transactionsEnsure compliance with internal controls, policies, and applicable regulationsSupport audits by gathering documentation and assisting with auditor requestsIdentify process improvement opportunities and assist in implementing efficienciesOther duties, as assignedBasic Qualifications:Associate’s degree in Accounting, Finance, or a related field (or equivalent experience)Four (4) + years of relevant accounting or bookkeeping experienceFamiliarity with Generally Accepted Accounting Principles (GAAP)Experience with Enterprise Resource Planning (ERP) systems (i.e., Deltek Costpoint, Oracle, NetSuite, etc.)Demonstrated, strong experience with accounting software (i.e., Deltek Costpoint, SAP Concur, etc.)Strong attention to detail and accuracyAbility to manage multiple tasks and meet deadlinesStrong organizational and time management skillsDemonstrated, strong experience with Microsoft Office software applications and features of each application (i.e. Excel, PowerPoint, Word, etc.) Possession of excellent verbal and written communication skillsAbility to analyze financial data and identify discrepancies independently and proactivelyPreferred Qualifications:Bachelor’s degree in Accounting, Finance, or a related field or six (6) + years of demonstrated experienceExperience in government contracting or project-based accounting environments Prior experience supporting audits or financial reporting processesIntermediate to advanced Excel skills (e.g., pivot tables, VLOOKUP/XLOOKUP)Prior experience as a Buyer or in a purchasing/procurement roleTravel:Minimal, local travel less than 10% of the yearClearance: Applicants selected will be subject to a background check and/or security investigation and may need to meet eligibility requirements for access to classified informationNo clearance required, but ability to obtain, if needed, requiredVeritech is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Employment Opportunity/Affirmative Action employer making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class by applicable federal, state, local, or international law. Veritech is committed to providing an application process accessible to all, including individuals with a disability, by offering an alternative way to apply for job openings. This alternative method is available for those who cannot otherwise complete the online application due to a disability or need for accommodation. Veritech provides reasonable accommodation to applicants under the guidance of the Americans with Disabilities Act (ADA), Section 503 of the Rehabilitation Act of 1973, the Vietnam-Era Veterans' Readjustment Assistance Act of 1974, and certain state and/or local laws. If you need assistance due to a disability, please contact the Veritech Human Resources via hr@veritech.com or call (443) 216-9050. U.S. Citizenship is required for most positions. Read Less
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    Reverse Mortgage Loan Processor  

    - Ramsey
    Job DescriptionJob DescriptionOpulence Home Equity is seeking an exper... Read More
    Job DescriptionJob DescriptionOpulence Home Equity is seeking an experienced and detail-oriented Reverse Mortgage Processor to join our growing team. This role is ideal for a mortgage professional who thrives in a fast-paced environment, has strong communication skills, and understands the unique process of reverse mortgage lending.

    At Opulence Home Equity, we combine innovative technology with a collaborative, team-oriented environment to deliver exceptional service to our clients while modernizing the mortgage experience.

    Responsibilities:

    Process reverse mortgage loan files from application through closing

    Review and organize borrower documentation to ensure complete and accurate loan files

    Prepare and distribute required disclosures in compliance with regulatory timelines

    Communicate directly with borrowers, loan officers, title companies, and third parties to obtain required documentation and clear conditions

    Monitor loan milestones and maintain accurate pipeline updates

    Ensure files meet lender, investor, and compliance guidelines

    Assist in resolving loan conditions and processing-related issues on time

    Qualifications:

    Previous mortgage processing experience required

    Reverse mortgage / HECM processing experience strongly preferred

    Strong understanding of mortgage documentation, disclosures, and compliance timelines

    Excellent communication and borrower relationship skills

    Ability to multitask and manage deadlines in a high-volume environment

    Strong attention to detail and organizational skills

    Experience with mortgage LOS and CRM systems preferred

    What We Offer:

    Competitive compensation based on experience

    Medical, dental, and vision insurance

    Paid holidays and PTO

    401(k) opportunities

    Hybrid flexibility

    In-house training and career growth opportunities

    Supportive, technology-driven work environment

    Location: Ramsey, NJ Read Less
  • E
    Job DescriptionJob Description Licensed Insurance Producer / Insurance... Read More
    Job DescriptionJob Description

     

    Licensed Insurance Producer / Insurance Sales Representative

    Location: Remote / Hybrid
    Employment Type: Independent Contractor (1099) / Commission-Based
    Schedule: Flexible
    Industry: Life & Health Insurance

    About the Opportunity

    We are looking for motivated Health and Life licensed insurance producers to join our growing team. This opportunity is ideal for experienced life and health insurance professionals who enjoy helping individuals and families find insurance solutions while building a flexible, performance-based career.

    We are looking for producers who are professional, self-motivated, coachable, and comfortable working with clients by phone, virtually, and/or in person.

    What You'll Do

    Meet with individuals and families to understand their insurance needsEducate clients about available life and health insurance optionsConduct needs-based consultations and present appropriate solutionsFollow up with prospective and existing clientsMaintain accurate client and activity recordsBuild and maintain a professional book of businessParticipate in ongoing training, coaching, and professional developmentProvide excellent customer service throughout the client relationship

    Qualifications & Experience

    Required:

    Active Life and/or Health Insurance Producer license in the applicable state(s): OK, AR, TX, KS, and MO. Strong communication and interpersonal skillsAbility to work independently and manage your scheduleProfessional and customer-focused approachWillingness to participate in training and coaching

    Preferred:

    1+ year of experience in life, health, Medicare, annuity, or related insurance salesExisting insurance sales experience or established book of businessExperience prospecting, networking, conducting presentations, and closing salesExperience working remotely or independently

    Newly licensed producers are encouraged to apply if they have strong communication skills and are motivated to learn.

    Compensation & Income Potential

    This is a performance-based, commission-driven opportunity. Compensation is based on production and the applicable commission structure.

    Expected annual income: $30,000-$100,000 and up

    Actual income varies based on production, experience, product mix, client volume, and individual effort. This position does not guarantee a specific income level.

    Training & Support

    We provide training and ongoing support to help producers strengthen their product knowledge, sales skills, client development strategies, and business-building skills.

    Training may include:

    Product and industry educationSales and presentation trainingProspecting and client-development strategiesOne-on-one and/or team coachingOngoing professional developmentTechnology and remote-work resources

    Who We Are

    Everett and Associates works with individuals, families, and businesses to help provide insurance solutions while building strong relationships within the communities we serve.

    We believe in creating opportunities for motivated professionals while maintaining a strong commitment to customer service, professional development, and community involvement.

    Why Join Us?

    Flexible scheduleRemote and/or flexible work opportunitiesPerformance-based earning potentialOngoing training and coachingOpportunity to grow your insurance businessSupportive professional environmentOpportunities for both experienced and newly licensed producers

    Who We're Looking For

    You may be a great fit if you are:

    A licensed insurance professional looking for greater flexibilityAn experienced producer looking to increase your productionA newly licensed agent looking for training and mentorshipA self-motivated salesperson who enjoys helping peopleSomeone who wants to build a long-term insurance career

    Apply today to learn more about the opportunity, compensation structure, training, and next steps.

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    Branch Manager - Lending Officer  

    - Dalton
    Job DescriptionJob DescriptionJob DescriptionBranch Manager/Loan Offic... Read More
    Job DescriptionJob Description


    Job Description

    Branch Manager/Loan Officer will uphold a tradition of honesty and integrity as you provide financial transactions to existing and potential customers. We are looking for a dynamic, self-motivated and results oriented banking officer to lead this bank location. This position is responsible for maintaining and developing deposit and loan relationships. The right individual will manage the Dalton and Lisco team and have a sales driven focus for the PWCB market. This individual will work closely with and report directly to the Regional Senior Managers. Growth within this position will occur by developing and maintaining a working knowledge of all financial products and services.

    Minimum Qualifications

    We are looking for an individual with excellent communication, interpersonal and problem-solving skills. Demonstrates attention to detail, organizational skills and can manage multiple tasks. Has the ability to listen, follow directions and identify the needs of customers and other team members. College Degree and banking/lending experience preferred.

    Technical Skills

    Proficient in Windows based software including Excel, Word, Outlook and banking software.

    Benefit Package

    Points West Community Bank is an Equal Opportunity Employer. We offer highly competitive benefit packages. Points West Community Bank generally does not negotiate salary/benefit figures as discussions typically occur later in the recruiting process with qualified applicants. Senior and/or tenured applicants may have additional compensation considerations based on previous work, educational experiences and/or certifications, career level, years of experience, or geographic location.


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    Branch Manager - Lending Officer  

    - Lisco
    Job DescriptionJob DescriptionJob DescriptionBranch Manager/Loan Offic... Read More
    Job DescriptionJob Description


    Job Description

    Branch Manager/Loan Officer will uphold a tradition of honesty and integrity as you provide financial transactions to existing and potential customers. We are looking for a dynamic, self-motivated and results oriented banking officer to lead this bank location. This position is responsible for maintaining and developing deposit and loan relationships. The right individual will manage the Dalton and Lisco team and have a sales driven focus for the PWCB market. This individual will work closely with and report directly to the Regional Senior Managers. Growth within this position will occur by developing and maintaining a working knowledge of all financial products and services.

    Minimum Qualifications

    We are looking for an individual with excellent communication, interpersonal and problem-solving skills. Demonstrates attention to detail, organizational skills and can manage multiple tasks. Has the ability to listen, follow directions and identify the needs of customers and other team members. College Degree and banking/lending experience preferred.

    Technical Skills

    Proficient in Windows based software including Excel, Word, Outlook and banking software.

    Benefit Package

    Points West Community Bank is an Equal Opportunity Employer. We offer highly competitive benefit packages. Points West Community Bank generally does not negotiate salary/benefit figures as discussions typically occur later in the recruiting process with qualified applicants. Senior and/or tenured applicants may have additional compensation considerations based on previous work, educational experiences and/or certifications, career level, years of experience, or geographic location.


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    Accountant CPA  

    - Cerritos
    Job DescriptionJob DescriptionWe’re growing—and we’re looking for an e... Read More
    Job DescriptionJob Description

    We’re growing—and we’re looking for an exceptional CPA to grow with us.

     

    Our established and highly respected tax and advisory firm has recently expanded into a brand-new office in Cerritos as we continue our exciting growth with the opening of our second location. This is a unique opportunity to join a firm that combines the stability of an established practice with the energy and momentum of a rapidly expanding organization.

     

    We’re seeking an experienced CPA who is passionate about delivering exceptional client service, building trusted relationships, and helping shape the future of a growing firm.

     

    What You’ll Do

    ● Manage and review complex individual, business, trust, and corporate tax returns

    ● Provide strategic tax planning and proactive advisory services

    ● Serve as a trusted advisor to a diverse client base

    ● Review work prepared by staff and mentor developing professionals

    ● Identify planning opportunities that create value for clients

    ● Collaborate with firm leadership to support continued growth and operational excellence

    What We’re Looking For

    ● Active CPA license

    ● 7+ years of public accounting experience

    ● Strong technical tax knowledge and client advisory skills

    ● Leadership experience reviewing and mentoring staff

    ● Excellent communication and relationship-building abilities

    ● A proactive, solutions-oriented mindset

     

    Why Join Us?

     

    ● Performance bonus designed to bring total compensation to $200,000+

    ● Brand-new office in Cerritos

    ● Opportunity to play a key leadership role in a rapidly growing firm

    ● High-quality clients and meaningful advisory work

    ● Collaborative, supportive culture that values excellence and professional growth

     

    If you’re looking for more than just another CPA position—and want the opportunity to make a meaningful impact while being rewarded for your expertise—we’d love to hear from you.

     

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    Signature Collector Up To 500 Per Day  

    - Los Angeles
    Job DescriptionJob DescriptionJob DescriptionUrban Signers LLC is curr... Read More
    Job DescriptionJob DescriptionJob Description

    Urban Signers LLC is currently hiring Signature Gatherers to support official petition and local campaign projects throughout the Los Angeles area.

    This position involves speaking with members of the public, explaining the purpose of the petition, and collecting valid signatures in accordance with local regulations.

    No experience is required — training is provided.

    Responsibilities

    Collect signatures from registered voters for approved petitionsBriefly explain the initiative or campaign to the publicWork in public areas such as streets, events, and approved locationsFollow legal guidelines for petition circulationMaintain professionalism while interacting with the publicPay

    $5/ $10 per signature (depending on the project)Performance-based compensationTypical earnings: $200 – $1000 per dayPaid weekly or bi-weeklySchedule

    Flexible hoursPart-time or full-timeOngoing projects availableLocation

    Los Angeles and surrounding areasRequirements

    Comfortable speaking with the publicMotivated, reliable, and punctualNo experience required (training provided)English required (bilingual is a plus)Important

    Legal payment – W-9 requiredIndependent contractor positionImmediate start after approvalJob Types:
    Full-time, Part-time, Contract, Temporary, Internship

    Work Location : In person

    Job Types: Full-time, Part-time, Contract, Temporary, Internship

    Work Location: In person

    Job Types: Full-time, Part-time, Temporary, Contract, Internship, Seasonal

    Benefits:

    Flexible scheduleWork Location: In person

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    Part-time Tax Accountant/Tax Return Preparer  

    - Malvern
    Job DescriptionJob DescriptionPart-time Tax Accountant/Tax Return Prep... Read More
    Job DescriptionJob Description

    Part-time Tax Accountant/Tax Return Preparer

    Job Summary

    Part-time Tax Accountant/Tax Return Preparer

     

    Position Summary

    The Part-Time Tax Accountant/Tax Return Preparer is responsible for preparing accurate individual and business tax returns, maintaining compliance with federal, state, and local tax regulations, assisting clients with tax planning, and supporting the firm's accounting and tax operations during peak and non-peak tax seasons.

     

    Essential Duties and Responsibilities

    Tax Preparation

    Prepare federal, state, and local income tax returns for individuals, businesses, trusts, partnerships, corporations, and nonprofit organizations.Prepare amended tax returns when necessary.Review client financial records, income statements, expense reports, and supporting documentation.Ensure tax returns are complete, accurate, and filed timely.Calculate tax liabilities, credits, deductions, and estimated tax payments.Prepare quarterly estimated tax vouchers. Review bookkeeping records for tax readiness. Prepare adjusting journal entries when necessary. Reconcile general ledger accounts. Assist with month-end and year-end closing activities. Import accounting data into tax software.

    Work Schedule

    Part-time hoursFlexible schedule based on firm and client needs.Additional hours may be required during tax filing deadlines.

     

    \nCompany Description

    Kwensy200 is an employment agency seeking candidates for placement in an accounting company.

    Company DescriptionKwensy200 is an employment agency seeking candidates for placement in an accounting company. Read Less
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    Pre-Closing Processor  

    - Severna Park
    Job DescriptionJob DescriptionFull-TimeLocation: All – Annapolis, Seve... Read More
    Job DescriptionJob Description

    Full-Time

    Location: All – Annapolis, Severna Park, Towson, Southern MD

    Reports To: Branch Manager

    Works Directly With: Pre- and Post-Closing Processing teams, Branch Manager and Branch Settlement Officers.

    SUMMARY:

    Eagle Title is an award winning, faced paced title company, seeking an experienced, problem-solving individual to process, close and review residential title files. Ready to join a progressive, team-oriented company? Come join our 50+ strong team that make Eagle Title the best title company, voted year after year.

    RESPONSIBILITIES:

    Taking a residential title file from inception through closing with persistent attention to detail and follow up.Ensuring compliance with contracts, settlement statements, mortgages, deeds, and policies of title insurance.Verifying that monetary amounts are correct to satisfy all mortgages, taxes and judgments, and overseeing the collection of all fees and charges associated with the settlement.Preparing and reviewing documents necessary for settlement.Coordinating with buyers, sellers and real estate agents to obtain all of the information necessary to facilitate a smooth settlement experience.Reviewing all legal documentation to ensure that it is accurate, properly notarized and recorded, and prepared and submitted in proper form.Updating proprietary software with follow-ups, results, and other data entry.

    REQUIRED SKILLS:

    1-2 years of working knowledge of the Real Estate and or Title IndustryAttention to detailProactiveExcellent communication skillsIntegrityOrganizationTeamworkProficiency in Qualia preferredActive notary preferredExceptional ability to prioritizeForward thinking with an ability to work proactively.

    The Pre-Closing Processor is a full-time position with competitive benefits.

    Salary Requirements: $22/hr – $31.25/hr

    Benefits: Full suite of benefits including Medical, Health Savings Account, Dental, Vision, Life Insurance, Paid Vacation (PTO), Safe Harbor 401(k), Long-term Disability and Employee Assistance Program (EAP).

    This is a terrific opportunity to join a culture-orientated growth company. Eagle Title is an equal-opportunity employer committed to diversity and inclusion in the workplace. Interested candidates should apply by submitting their resume here.

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    Vice President-Portfolio Manager  

    - Mount Pleasant
    Job DescriptionJob DescriptionVice President - Portfolio Manager Facto... Read More
    Job DescriptionJob Description

    Vice President - Portfolio Manager Factoring Company


    Position Overview

    The Portfolio Manager oversees a portfolio of factoring clients to ensure strong credit quality, healthy portfolio performance, and exceptional customer service. This role is responsible for managing daily risk, monitoring client activity, analyzing financial and credit data, and ensuring compliance with company policies. The ideal candidate is analytical, detail-oriented, and skilled at building strong client relationships while protecting the company’s capital.


    Key Responsibilities

    Portfolio Management & Risk Oversight

    Manage the portfolio management team and portfolio of factoring clients, ensuring appropriate risk levels and adherence to credit limits.Monitor debtor creditworthiness, aging reports, concentration risk, and client financial health.Review and approve funding requests within assigned credit authority.Identify early warning signs of credit deterioration and take preemptive action.Ensure collateral compliance, proper documentation, and adherence to factoring agreements.


    Client Relationship Management

    Ensure timely responses to client requests across the team and manage an escalation process to address and resolve issues promptly. Build and maintain strong relationships with clients while promoting responsible financial management.Guide clients on invoice submission, dispute resolution, and best practices.Direct involvement with larger clients and clients in workout


    Operational & Financial Analysis

    Ensure Account Managers.Conduct ongoing analysis of client financials, borrowing base availability, and payment trendsReview and resolve invoice disputes, chargebacks, and exceptions.Prepare periodic portfolio reports, risk summaries, and performance metrics for management.Act as the ultimate decision maker in client disputes, client escalation issues, and Account Debtor credit limits.

    Training

    Provide ongoing training and professional development for Account Managers and staff on core subjects and newly introduced initiatives

    Cross-Functional Collaboration

    Collaborate with underwriting, operations, collections, and sales teams to support portfolio quality.Coordinate with legal and compliance teams on contract issues or risk events.Assist in onboarding new clients and transitioning accounts into active portfolios.Participate as a member of the Credit Committee to evaluate and make decisions on prospective client credit opportunities.

    Compliance & Policy Adherence

    Maintain complete and accurate account records in accordance with company policies and regulatory requirements.Uphold anti-fraud procedures and ensure proper due diligence for all transactions.Support internal and external audits as needed.


    Qualifications

    Required

    Bachelor’s degree in finance, Business, Accounting, or related field (or equivalent experience).7–10 years of experience in factoring, asset-based lending (ABL), commercial lending, or credit analysis.Strong understanding of credit principles, risk analysis, invoice finance, and collateral management.Excellent communication, customer service, and relationship‑building skills.Proficiency with Excel and financial analysis tools.

    Preferred

    Experience using Factoring or ABL portfolio systems (e.g., Factor Soft, Hub Tran, Jack Henry, or similar).Industry-specific knowledge (e.g., transportation, staffing, manufacturing).Familiarity with UCC filings, lien searches, and commercial credit bureaus (e.g., D&B, Experian).Background in underwriting and credit approvalUnderstand the legal environment and processes


    Key Competencies

    Analytical Thinking: Ability to assess financial and credit data accurately and legal considerations.Risk Awareness: Skilled at identifying and mitigating portfolio risks. Know when to elevate.Detail Orientation: Ensures accuracy in documentation and funding.Customer Focus: Delivers a high level of customer service while enforcing credit discipline.Decision-Making: Confident in making timely, sound credit decisions.Training & leadership: Ability to train and lead the operations team in core competencies and industry developments.

    Location: Charleston, South Carolina

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    On Call Teller  

    - Anaconda
    Job DescriptionJob DescriptionOn Call Bank Teller – First Montana Bank... Read More
    Job DescriptionJob Description

    On Call Bank Teller – First Montana Bank: Anaconda, MT

    $1000.00 Retention Bonus!

    First Montana Bank is seeking an ambitious and energetic applicant who is looking for a professional career opportunity as an on-call Bank Teller in Anaconda, MT. This position is responsible for accurate and courteous processing of customer paying and receiving transactions, answering the telephone, assisting customers with inquiries regarding their accounts, and for other customer services that contribute to favorable customer relations and efficient operations. This position will work within the policies, procedures, and guidelines established by the Bank, as well as all applicable laws and regulations. Training and career growth are a huge part of this position and will allow you to discover new and exciting opportunities in the world of banking. A High School diploma or GED is required. Cash handling and customer service experience are a must.

    First Montana Bank offers competitive wages, (For 30 hours or more a week) an extensive benefits package for eligible employees including, but not limited to: Flexible health coverage options (medical/dental/vision); Employer contribution to qualifying Health Savings Accounts; Employee Assistance Program (EAP); Life and AD&D insurance; 401k retirement plan with generous company match; Paid vacation/sick days, paid holidays; Discounted banking products and services. First Montana Bank is an Equal Opportunity Employer - M/F/Veteran/Disability/Sexual Orientation/Gender Identity.

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    Controller  

    - Newark
    Job DescriptionJob DescriptionJob Description | ControllerDivision | F... Read More
    Job DescriptionJob Description

    Job Description | Controller

    Division | Finance, Retail & Operations

    Department | Accounting

    Reporting Relationship | Interim CFO Consultant & Interim COO

    About The Newark Museum of Art:

    We acknowledge the traditional homelands of the Lenape, also known as the Delaware, upon which The Newark Museum of Art resides.

    We welcome everyone with inclusive experiences that spark curiosity and foster community.


    Founded in 1909 and located in New Jersey, The Newark Museum of Art (NMOA) is the state's largest museum and ranks twelfth nationally in terms of collection size. Global and diasporic, the collection includes more than 130,000 artworks, as well as significant holdings of science and natural history. From the ancient world to the art of today, NMOA boasts exceptional quality and depth in the Arts of Global Africa; Arts of Global Asia, featuring a renown Tibetan collection and Buddhist altar; Arts of the Americas, with particular strength in Native American art; Arts of the Ancient Mediterranean, and Decorative Arts.


    Visitor-and community-centered, NMOA responds to the evolving needs and interests of the diverse publics it serves by offering exhibitions, programming, a research library, paid internships, and local and global partnerships. A four-acre campus includes the National Historic Landmark Ballantine House (1885); the Ward Carriage House (1868); the Old Stone School House (1784); and the Alice Ransom Dreyfuss Memorial Garden. NMOA has launched an era of transformation to create an engaged citizenry by reimagining the role of the art museum for the 21st century.

    Job Summary:

    As a member of the Directors Group within the Leadership Team, the Controller is critical to the Museum’s Strategic Vision Plan. The Controller develops strong partnerships with department heads to promote cross-functional work. This individual oversees financial governance strategy and compliance, and will work closely with the Interim CFO and Interim COO to keep Finance Committee members and the Trustees abreast of critical financial matters. Responsible for continuously evaluating the Museum’s financial risks to mitigate and minimize exposures. Leads financial business process improvement and change management. Collaborates to implement the organization’s strategy, while promoting collective effort and unity.

    Work Schedule:

    This position is a full-time, hybrid onsite/remote position, required to work onsite at least three (3) days per week / may work from home up to two (2) days per week. Flexibility in scheduling is required as needed.

    Responsibilities:

    Closing and Controllership

    Completes monthly, quarterly, and annual closing on a timely basis. Oversee financial governance strategy and compliance. Develop an annual budget, forecast and/or mid/long-term financial plan in collaboration with the Museum’s senior leaders and department heads. Establishes, reviews, and standardizes the Museum’s accounting policies and procedures. Responsible for assessing the design and effectiveness of internal controls. Works with user departments to search for improvements and provide practical solutions. Oversee the purchase-to-pay business cycle. Manages expense classifications, accounts payables and accruals. Oversee the revenue cycle by monitoring various income streams, ensuring accuracy and completeness of financial records, and assessing the collectability of receivables.Works closely with the Development department to manage grants and contributions and assist in related grants reporting. Oversees merchant banking and other online transactions to ensure completeness and accuracy. Develops and tracks capital project budgets with Facilities and Development departments. Monitors and adapts to changes and deviations.


    Financial Reporting

    Responsible for the issuance, maintenance, and improvement of managerial reporting. Provides monthly variance analysis and solutions to the deviations. Responsible for various presentation materials for committees, executives, and other ad hoc projects. Ensures timely issuance of audited financial statements and filing of various tax forms including Form 990. Primary contact for an external accounting firm.


    Treasury Management

    Manages cash flows. Maintains effective banking and broker relationships and employs their services. Maintains a healthy level of working capital by utilizing cash flow from revenue and purchase cycles. Monitors various financing vehicles to manage cash flow and maintain sufficient working capital, including debt, credit cards, and other liabilities. Monitors financial covenant requirements and ensures the requirements are met. 


    Leadership

    Trains, develops, and mentors internal accounting teams. Collaborates closely with the People and Culture team to ensure accuracy of compensation and benefits. Collaborates closely with the Grants Compliance team to ensure effective journal controls are in place. Commits to advancing the Museum’s commitment to a culture of inclusive excellence.


    Knowledge, Skills, and Attributes:

    CPA or equivalent certification is required. Minimum ten (10) years’ experience in accounting; with five (5) years functioning in a leadership role; nonprofit experience required. Demonstrated expertise in financial planning and analysis, audit management, budgeting, general ledger oversight, payroll, and grant accounting. Experience in grant compliance; familiarity with Uniform Grant Guidance (UGG) a plus. Progressive experience managing diverse teams, including hiring, mentoring, and performance development. Experience with Blackbaud required.Knowledge of Raiser’s Edge preferred. Ability to translate complex financial concepts into clear insights for trustees, artists, department leaders, and external stakeholders. Proven capacity to manage multiple complex initiatives simultaneously with precision and sound judgement. Strong project management skills are required. Audit experience is preferred. Governmental reporting experience is preferred. Excellent communication skills both written and verbal. Possesses extensive ERP implementation experience and understands the IT controls in finance. Has high level of Project Management skills Holds in-depth knowledge and stands as Subject Matter Expert in accounting rules and regulations including: USGAAP, USGAAS, FASB Accounting Section Codification (ASC) 958 Not for Profit Entities, Yellow Book Audit, IRS regulations, and other finance and compliance requirements. Strong interpersonal skills, with the ability to engage with individuals from diverse backgrounds. High attention to detail, accuracy, and internal control integrity. Emotional intelligence and sensitivity to the creative culture of a museum environment, operating effectively within a collaborative leadership structure.


    Working Conditions/Physical Demands:

    Ability to remain in a stationary period for extended periods of time, move about, access, and operate computer equipment.Ability to occasionally lift and move up to fifteen (15) pounds. Ability to move throughout the Museum’s offices, galleries, facilities, and meeting spaces to engage with staff, trustees, and external partners. Ability to navigate accessible public and administrative areas of the Museum, including use of elevators.

    Salary: $125,000–$140,000 annually, based on experience and expertise; includes a comprehensive benefits package, including medical plan, dental plan, vision, life insurance, Pension, 401K retirement, and generous paid time off

    The Newark Museum of Art is an Equal Opportunity Employer. Upholding this commitment, we prohibit discrimination and harassment of any type and afford equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. This commitment applies to all aspects of employment, including but not limited to recruitment, hiring, compensation, training, promotion, placement, transfer, layoff, recall, leaves of absence, and termination.

    We embrace a culture of inclusive excellence, ensuring that people of all backgrounds, identities, or abilities are empowered to explore, learn, contribute, and engage with the arts. Since its founding in 1909, the Museum has been grounded in the belief that art and learning are for everyone. The Museum reaffirms its dedication to this inclusive vision, which has shaped its aspirations, actions, and policies for over a century. More information on the Newark Museum of Art’s commitment to a culture of inclusive excellence can be found here.

    The Newark Museum of Art is dedicated to the full inclusion of all qualified individuals. As an integral part of this commitment, reasonable accommodation may be provided to applicants and employees to support them in performing the essential functions of their roles, unless doing so would cause undue hardship on the organization. For inquiries regarding reasonable accommodation, please contact accessibility@newarkmuseumart.org.


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    Revenue Recovery Analyst  

    - Carlsbad
    Job DescriptionJob DescriptionRole OverviewWe are seeking a detail-ori... Read More
    Job DescriptionJob Description

    Role Overview

    We are seeking a detail-oriented Revenue Recovery Analyst to protect revenue and accelerate cash flow by partnering with internal and external stakeholders to resolve customer chargebacks, deductions, and claims. This role drives measurable financial impact through dispute recovery, financial accuracy, and risk reduction

    You will own and largely run the end-to-end deduction resolution function independently while partnering with Finance, Sales, Operations, Warehouse, and external customer teams to recover dollars and prevent leakage. Success in this role requires sharp analytical thinking, attention to detail, fluency in financial operations, and the ability to navigate multiple systems and stakeholders to drive results.

    Beyond day-to-day resolution, you’ll help uncover trends, identify root causes, and influence process improvements that reduce deduction volume and strengthen financial operations.

    If you enjoy solving problems, bringing clarity to complexity, and making a measurable impact on the business, then we would love to hear from you.


    Key Responsibilities

    Chargeback & Deduction Management

    Review, research, and resolve customer chargebacks and deductions across multiple systems and portals in a timely and accurate mannerSubmit disputes, manage follow-ups, and re-disputes to maximize revenue recoveryEnsure compliance changes and updates made by customers are communicated in timely mannerTrack and reconcile payments related to chargebacks, deductions, and overages

    Validation & Financial Accuracy

    Validate deductions tied to trade promotions, MDF, co-op, and other customer programs by reconciling customer claims against approved amounts, accruals, and program termsEnsure accurate coding and financial alignment with general ledger requirements Support timely and accurate revenue recognition

    Documentation & Dispute Support

    Gather and compile required documentation from internal systems and external portals to support disputes Strengthen dispute submissions to improve recovery success rates

    Cross-Functional Issue Resolution

    Partner with Sales, Finance, Operations, and Warehouse teams to investigate shipment, fulfillment, pricing, and billing discrepancies, and to resolve customer disputes at the sourceCommunicate issues, escalations, and trends to management and stakeholders

    Analysis & Process Improvement

    Identify trends and recurring issues across deductions, chargebacks, customers, and locationsInvestigate root causes and recommend process improvements that reduce future deduction volume, shorten dispute cycle time, and protect marginSupport documentation and continuous improvement of workflows and processes


    Qualifications

    Bachelor’s degree in Finance, Accounting, Business, or a related field; or equivalent professional experience considered in lieu of a degree3+ years of direct experience managing chargebacks, deductions, or AR in a high-volume environment (CPG, retail, or e-commerce experience — including Amazon, Walmart, Target, Costco, or similar retailer chargebacks — strongly preferred)Working knowledge of chargebacks, deductions, accruals, and GL alignment, including how trade promotions, co-op/MDF, and rebate programs flow through revenue, cost of sales, and gross-to-net reportingStrong analytical and problem-solving skills with the ability to exercise independent judgement, investigate financial discrepancies, and resolve complex issues with minimal supervision.Advanced Microsoft Excel skills (pivot tables, lookups, large-dataset analysis) and hands-on experience with ERP and deduction-management platforms; NetSuite and High Radius strongly preferred, plus retailer portals (SPS Commerce, Vendor Central, Retail Link, or similar)Ability to work across multiple systems, prioritize competing demands, and manage a high volume of transactions while maintaining accuracy and meeting deadlinesFamiliarity with retailer compliance requirements (routing guides, ASN/EDI, OTIF) and a track record of owning recovery outcomesStrong communication skills with the ability to collaborate effectively across internal teams and external partnersApplicants must be legally authorized to work in the United States at the time of hire and must maintain work authorization for the duration of their employment. We are unable to sponsor or take over sponsorship of an employment Visa at this time


    Compensation

    Pay Range: $28.85–$40.87/hour (~$60–$85k/year), based on experience.Eligible for an annual discretionary bonus, target 10% of base salary, based on individual and company performance.

    Benefits & Perks, to name a few!

    Flexible hybrid schedule2 weeks Work-from-Anywhere programCompetitive benefits package including medical, dental, vision, and additional insurance options.Unlimited Vacation401(k) with 4% MatchDog Friendly officeComplimentary bi-monthly JLab product allotmentCasual and fun workplace culture, including events and in-office happy hours


    Equal Opportunity Employer

    JLab is proud to be an equal opportunity employer. All applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, veteran status, disability, or any other protected characteristic as outlined by federal, state, or local laws.


    Accommodations

    We are committed to providing an inclusive and accessible recruiting process. In accordance with California law, we will provide reasonable accommodation to qualified individuals with disabilities to support participation in the application, interview, and hiring process.

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  • B

    Senior Accountant  

    - Irvington
    Job DescriptionJob DescriptionThe Senior Accountant will supervise the... Read More
    Job DescriptionJob Description

    The Senior Accountant will supervise the general accounting area of the company, prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Ensure complete and systematic accounting records of receipts and disbursements in the organization by performing complex clerical and bookkeeping tasks and applying accepted procedures in preparing and maintaining accounting records.

    Reports To: Controller

    Oversees the preparation of periodic financial statements and the corporate annual report

    Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards

    Assists external auditors and provides required statements and information for the annual audit

    Reviews budget reports and assists other departments to prepare annual budgets

    Prepare journal entries to be entered

    Oversee fixed assets

    Maintain Balance Sheet sub schedules

    Complies with local, state, and federal government requirements

    Identifies and recommends updates to accounting processes and procedures

    Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements

    Maintains the general ledger

    Codes invoices, sets upnew accounts, reconciles accounts and closes the montlhy books

    Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks

    Verifies payment of invoices associated witih accounts payable and ensures payments are charged to the appropriate accounts

    Performs other related duties as assigned

    Supervisory Responsibilities

    Oversees the system of internal controls over accounting functions to minimize risk

    May oversee the scheduling, assignments, and daily workflow of subordinate accounting staff

    Candidates should be qualified accountant with 3 to 5 years experience gained in a similar role in Industry, ideally product based business

    Advanced Microsoft Excel skills coupled with the ability to develop automated processes to extract raw date from ERP and convert to high quality management information

    Proficient in Microsoft Office Suite or related software

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  • V

    Certified Public Accountant  

    - Atlanta
    Job DescriptionJob DescriptionAbout the Company:VAAS Professionals, LL... Read More
    Job DescriptionJob Description

    About the Company:

    VAAS Professionals, LLC is a forward‑thinking CPA and Management Consulting Firm dedicated to excellence in financial reporting, compliance, and advisory services. We support a diverse portfolio of commercial, government, and nonprofit clients. Our culture is rooted in integrity, collaboration, continuous learning, and a commitment to delivering high‑quality results.

    About the Role:

    We are seeking an experienced Certified Public Accountant to provide part-time audit support for engagements related to State, Local, and Education (SLED) work. This role will support financial audits, compliance reviews, and internal control assessments in accordance with applicable governmental accounting standards and regulatory requirements. The ideal candidate brings hands‑on government audit experience, strong documentation skills, and the ability to work independently while collaborating effectively with audit teams and government stakeholders. The Certified Public Accountant (CPA) will play a critical role in managing and overseeing the tax-related functions of our organization, ensuring full compliance with federal and state tax laws. This position requires the preparation, review, and filing of accurate tax returns for individuals, businesses, and partnerships, while also developing strategic tax plans to optimize financial outcomes.

    Minimum Qualifications:

    Certified Public Accountant (CPA) license in good standing.Bachelor’s degree in Accounting, Finance, or a related field.Proven experience in tax preparation, tax planning, and tax compliance within the United States.Strong knowledge of United States Generally Accepted Accounting Principles (GAAP).Demonstrated expertise in corporate tax, partnership taxation, and individual tax returns.

    Preferred Qualifications:

    Active Certified Public Accountant (CPA)license (required) Bachelor’s degree in Accounting, Finance, or related field3+ years of audit experience, preferably including:Government auditsState or local government entitiesAbility to manage multiple priorities and meet deadlines in a fast-paced environment.Strong understanding of:GAAP and GAASGovernment Auditing Standards (Yellow Book)Internal control frameworksStrong analytical, organizational, and documentation skills Ability to work independently with minimal supervision Proficiency in Microsoft Excel and Word

    Responsibilities include but are not limited to:

    Support financial and compliance audits for SLED and related government programsReview and analyze financial statements, general ledger activity, and supporting documentationEvaluate internal controls andidentifyrisks, deficiencies, and compliance issuesPrepare audit workpapers, schedules, and draft audit findingsSupport responses to audit inquiries and requests for informationDocument audit results clearly andin accordance withprofessional standardsCoordinate with internal staff, external auditors, and government representativesMaintain confidentiality and adhere to data security and government information requirementsPerform audit procedures in accordance with:Generally Accepted Auditing Standards (GAAS)Government Auditing Standards (Yellow Book)Applicable state and federal regulations

    Job Details:

    Location: Atlanta, GA (Hybrid)Schedule: Full time positionSalary: Competitive salary commensurate with experience. Read Less
  • L

    Account Receivable Specialist  

    - Las Vegas
    Job DescriptionJob DescriptionJob SummaryWe are seeking a detail-orien... Read More
    Job DescriptionJob Description

    Job Summary
    We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing the company's accounts receivable processes, ensuring timely collection of payments, and maintaining accurate financial records. This role requires a strong understanding of accounting principles, proficiency with various accounting software, and excellent communication skills to interact effectively with clients and internal teams.

    Responsibilities

    Manage and monitor accounts receivable transactions, ensuring accurate invoicing and timely collection of payments.Perform account reconciliations to verify the accuracy of customer accounts and resolve discrepancies.Maintain detailed records of customer interactions, payment histories, and collection efforts.Collaborate with sales, and other departments to resolve billing issuesAssist in month-end closing activities related to receivables and revenue recognition.Utilize data entry skills for accurate input of financial data.Engage in negotiation with clients regarding overdue accounts while maintaining professional phone etiquette and customer service standards.

    Skills

    Strong knowledge of accounting principles.Excellent analysis skills for account reconciliation and financial data review.Strong organizational skills with the ability to handle multiple tasks related to accounts receivable processes efficiently.Effective negotiation skills combined with professional phone etiquette for collections communication.Ability to work independently while collaborating effectively within a team environment.

    Benefits:


    Medical InsuranceDental InsuranceVision insurance


    Work Location: In person

    \nCompany Description

    Egads is a Las Vegas-based design-build firm specializing in creating themed environments, custom signage, and immersive experiences for the casino, hospitality, and retail industries, offering services from concept to fabrication for large-scale projects like casino merchandising, custom lighting, and entertainment venues.

    Company DescriptionEgads is a Las Vegas-based design-build firm specializing in creating themed environments, custom signage, and immersive experiences for the casino, hospitality, and retail industries, offering services from concept to fabrication for large-scale projects like casino merchandising, custom lighting, and entertainment venues. Read Less
  • R

    Licensed Title Insurance Producer  

    - Old Bridge
    Job DescriptionJob DescriptionJob Description: Licensed Title Producer... Read More
    Job DescriptionJob Description
    Job Description: Licensed Title Producer for New Business Development
    Overview
    We are seeking a dynamic and motivated Licensed Title Insurance Producer to join our team in New Jersey, focusing on new business development. The ideal candidate will have a strong background in title insurance and a proven track record in developing and maintaining business relationships. This role is crucial to our growth strategy, and we are looking for someone who is eager to contribute to our success.  This role  fully remote and pay is solely production and commission based with bonus structure.

    Key ResponsibilitiesBusiness Development: Identify, develop, and maintain relationships with potential clients, including real estate agents, mortgage brokers, and other key industry players.

    Client Engagement: Conduct meetings and presentations to introduce our services and demonstrate the value we bring to clients.

    Market Analysis: Analyze market trends and competitor offerings to identify opportunities for business growth.

    Sales Strategy: Collaborate with the sales team to develop targeted sales strategies and action plans to meet and exceed revenue goals.

    Networking: Attend industry events, seminars, and conferences to expand professional networks and promote the company’s services.

    Title Production: Oversee the production of title insurance policies, ensuring compliance with state regulations and company standards.

    Customer Support: Provide excellent customer service by addressing client inquiries and resolving any issues promptly.

    Reporting: Prepare regular reports on sales activities, business opportunities, and market conditions for management review.

    Qualifications

    Licensure: Must hold a valid Title Producer License in the state of New Jersey.

    Experience: Minimum of 3 years of experience in title insurance or related fields, with a focus on business development.

    Communication Skills: Excellent verbal and written communication skills, with the ability to make compelling presentations.

    Analytical Skills: Strong analytical skills with the ability to interpret and act on market data.

    Relationship Management: Proven ability to build and maintain professional relationships with clients and industry partners.

    Self-Motivated: Ability to work independently and manage multiple projects simultaneously.

    Team Player: Collaborative approach to work and ability to support team objectives.

    Technology Proficiency: Familiarity with title production software and Microsoft Office Suite.
     Professional Development: Opportunities for ongoing training and career advancement.

    Work-Life Balance: Flexible working hours and generous vacation policy.

    Join our team and be part of a growing company where your efforts will make a significant impact. If you have a passion for the title insurance industry and a knack for developing new business, we would love to hear from you! Read Less
  • C
    Job DescriptionJob Description**Please note, this is a hybrid work opp... Read More
    Job DescriptionJob Description**Please note, this is a hybrid work opportunity handling Student Loan collections. You must be able to work onsite in our Fairport, New York Office three (3) days per week.

    For 40 years, ConServe has been a leading provider of accounts receivable management and collection services specializing in customized solutions for colleges and universities, guaranty agencies, private lenders, credit unions and government contracts.

    We are based on the simple principle that helping people fulfill their obligations, in ways that preserve their dignity, enhances self-confidence and empowers them with a sense of control. At ConServe, we call it Fostering Financial Freedom®. We take great pride in being a team of the right people, doing the right thing, at the right time, the right way.

    Why join us?

    · Performance-based monthly bonus opportunity

    · Award-winning benefits packages

    · Flexible schedules

    · Growth opportunities

    · Repeatedly named one of the Best Places to Work in Collections

    · Two-time recipient of the Better Business Bureau’s Torch Award for Ethics

    O*NET: 43-3011.00, 13-2071.00, 43-4051.00, 41-3031.02


    Position Summary:

    The Sr. Debt Counselor role manages and collects delinquent business and consumer accounts. Our consultative approach helps identify the most suitable way to resolve a balance in the best interest of all parties. Due to the competitive nature of these contracts, it is imperative ConServe locates experienced, professional individuals who are customer-focused, enthusiastic, detail-oriented and able to work in a fast-paced environment or remote work environment.

    Essential Duties & Responsibilities:

    The Sr. Debt Counselor provides financial, clerical and administrative services to ensure efficient, timely and accurate repayment of accounts within their scope of workThe Sr. Debt Counselor will address collection/accounts receivable issues and assist with special projects based on departmental goals and objectives.Ensure effective decisions are made in the best interest of the client requirements and expectations.Demonstrates the right judgment that is within authority and scope of workCapable of reviewing Secretary of State, P & Ls and various financial documents to ensure resolution is supportableResolve complex issuesDemonstrate a positive working relationship with departments to accomplish the goals and objectives of the client and ConServe.Skip-Tracing – to assist in locating & contacting consumers and businessesMeet daily, weekly and monthly goals as set by management at ConServe.Daily Productivity – Work a specified number of accounts/cases daily and maintain an acceptable level of daily metrics as assigned to the position by Management. Achieve a high level of resolution with a compliant and customer centric approachRecord Maintenance – proper management & updating of system to maximize contactsAdherence to ConServe’s Blueprint Quality Management System, Code of Conduct, and Compliance Program


    Non-Essential Duties & Responsibilities:

    Other duties as assigned


    Education Requirement:

    High School Diploma or GED Associates or Bachelor’s Degree preferred


    Skills/ Requirements:

    One (1) year of ConServe collections experience or five (5) years of relevant 3rd party debt collection experience in Higher Education, Financial Services or Government debt collection.Consistent, proven twelve-month performance history.Documented successful debt collection performance records The ability to work onsite three days per week and can work remotely the remaining two days.Current or recent student loan debt collection experience preferred.Business to Business asset recovery, sales, marketing or other B2B related skills preferredStrong organizational and time management skills.Attention to detail.Ability to act independently to resolve problems.The ability to work the required scheduled shift. Fluent in conversational English and ability to proficiently read and write EnglishStrong verbal communication skills with the ability to listen, persuade, negotiate and obtain resolution Intermediate Computer skills to document calls and navigate software packages, databases and the internet. Ability to work in a positive, collaborative manner with coworkersAbility and history of maintaining confidentiality and high level of trustworthiness. Ability and history of interacting well with team members and customers in a professional. manner while maintaining a safe work environment. Ability to obtain and maintain Government Security Clearance.Ability to obtain and maintain State Collections LicensureU.S. Citizenship or lawful Permanent Resident alien with three or more years as a permanent resident in the United States.No conflicts of interest with ConServe or our Clients.

    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 except for periodic breaks pursuant to applicable law.

    Occasionally lift and/or move up to 25 pounds. Ability to sit or remain sedentary for your entire work shift (8-, 9-, or 10-hour shift)Ability to talk and listen on a phone for your entire work shift (8-, 9-, or 10-hour shift)Ability to type on a computer for your entire work shift (8-, 9-, or 10-hour shift)

    Reasonable accommodations may be made to the extent required under applicable law to enable individuals with disabilities to perform the essential functions of this position.

    MISSION STATEMENT:


    ConServe is dedicated to satisfying the needs of our Clients in a manner consistent with improving the human condition, and that will foster the development of long term mutually beneficial relationships with our Clients, our Employees, our Suppliers and Business Partners and the Community as a whole.

    Disclaimer: The above job description is not a contractual or binding document; it is provided as a guide to the types of duties required to be undertaken. Duties may vary from time to time and this description is subject to review. Modifications will be made as needed to support changes in the business climate and requirements.

    Continental Service Group, LLC, d/b/a ConServe endeavors to make www.conserve-arm.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact our Recruiting Department at: 585-421-1000, extension: 7 or by emailing: jobs@conserve-arm.com.

    Qualified applicants will receive consideration for employment regardless of age, race, color, religion, national origin, sex, sexual orientation, gender, gender identity/expression, genetic disposition, genetic markers/carrier status, disability, creed, veteran status, military status, status as a victim of domestic violence, marital status, familial status, pregnancy, childbirth and related medical conditions, and disability, conviction (limited) or other legally protected status.

    ConServe is a Drug Free Workplace


    Monday through Friday
    Two shifts noon - 9:00 pm are required and the remaining three days are day shifts hours.
    Hybrid work - must be able to work up to 3 days per week onsite Read Less
  • H

    Accounts Payable Clerk  

    - Honolulu
    Job DescriptionJob Description Accounts Payable Clerk:Hardware Hawaii,... Read More
    Job DescriptionJob Description

     Accounts Payable Clerk:

    Hardware Hawaii, a local retail/wholesale hardware and lumber business, is seeking a customer oriented and dependable individual for a full-time position as a Accounts Payable Clerk.

    Essential Duties and Responsibilities:

    Reviews all invoices for appropriate documentation and approval prior to payment. 

    Prints and obtains signatures on all accounts payable checks. 

    Distributes signed checks as required. 

    Answers all vendor inquiries. 

    Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.

    Prepares cleared checks for storage.

    Assists in monthly closings.

    Prepares analysis of accounts, as required.

    Performs filing and copying.

    Performs other duties as assigned.

    EDUCATION AND/OR EXPERIENCE

    Must have 2-3 years of accounts payable experience

    Computer skills required.  Familiar with Microsoft Word, Excel and Outlook

    LANGUAGE SKILLS

    High level of verbal communication skills

    Strong interpersonal skills

    Ability to interact professionally with customers, employees and vendors.

    Ability to read and understand various documents

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  • J

    Tax Preparer  

    - Virginia Beach
    Job DescriptionJob DescriptionPart Time / Full Time (seasonal) Flexibl... Read More
    Job DescriptionJob Description

    Part Time / Full Time (seasonal) Flexible work hours available. Looking for motivated, enthusiastic entry level or experienced tax preparers to join an incredible team. On site training and development. Positions available Chesapeake and Virginia Beach.

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