Trabajos bookkeeper en Mesa, ArizonaCrear alertas

Efficiently enter, post, and reconcile Accounts Payable (AP), Accounts Receivable (AR), payroll, and other daily financial transactions.

Job Description Position: Bookkeeper & Administrative Assistant Associated Architects Associated Architects is seeking an organized, detail-oriented Bookkeeper / Administrative Assistant to join our growing team in Mesa, Arizona. This position plays a key role in keeping our financial records accurate, supporting project accounting, and helping maintain efficient office operations. You'll work directly with the owners in a collaborative, professional environment where your contributions make a real impact. This position uses QuickBooks Online, Monograph, Microsoft Office, and other cloud-based business applications on a daily basis. This is a full-time, in-office position located in Mesa, Arizona. Qualifications: • 3+ years of bookkeeping experience required., • QuickBooks Online experience required., • Experience with Monograph or accounting within an architecture, engineering, or professional services firm is a plus. Core Responsibilities Accounting & Bookkeeping • Manage Accounts Payable and Accounts Receivable, • Reconcile bank and credit card accounts, • Process invoices and payments, • Maintain accurate financial records, • Prepare monthly reports, • Coordinate QuickBooks Online and Monograph, • Coordinate with the firm's CPA during month-end and year-end accounting processes., • Assist with client invoicing and project billing Administrative Support • Maintain organized office records and filing systems, • Coordinate office vendors and subscriptions, • Assist with general office administration, • Support the owners with day-to-day administrative tasks Compliance & Reporting • Prepare and file sales tax reports, • File required state and local business reports, • Track and manage licenses, permits, and annual filings, • Coordinate with external CPA as needed Weekly / Monthly Operations • Prepare routine financial reports for ownership, • Download and organize financial statements, • Maintain organized financial records and monthly financial statements, • Manage recurring payments and expenses Annual & Ongoing Tasks • Track and manage software and license renewals, • Assist with annual corporate documentation, • Maintain insurance-related records (non-payroll), • Ensure all recurring administrative deadlines are met We are a locally owned architectural firm with more than 67 years of history in Arizona. You'll work directly with the owners in a small team where your work has a meaningful impact on the success of every project. The ideal candidate is highly organized, dependable, detail-oriented, and enjoys creating efficient systems. We are looking for someone who takes pride in accurate work, communicates professionally, and wants to become a long-term member of our team. Company DescriptionAssociated Architects has proudly served Arizona since 1959. Based in Mesa, we provide architectural services for commercial, industrial, municipal, educational, and public sector clients throughout the state. We are a collaborative, team-oriented firm committed to quality design, exceptional client service, and long-term employee relationships.Associated Architects has proudly served Arizona since 1959. Based in Mesa, we provide architectural services for commercial, industrial, municipal, educational, and public sector clients throughout the state. We are a collaborative, team-oriented firm committed to quality design, exceptional client service, and long-term employee relationships.

LHH Recruitment is partnering with a company in Tempe who is in search of a bookkeeper to join their team.

Accounts Receivable and Payable.

Accounting Manager - Bookkeeper- CPA Firm Phoenix, Arizona. Extensive knowledge of QuickBooks including QuickBooks Online and Intuit payroll.

Surrogacy Opportunity Starts at $67K-$87K+ with a $1,250 Pre-Screening Bonus Are you ready to apply Make sure you understand all the responsibilities and tasks associated with this role before proceeding. Looking for a high-paying opportunity with real support and no upfront costs? Become a Surrogate and earn up to $87,000+ no prior experience needed. What You Get • $67,000$87,000+ total compensation, • $1,250 screening bonus, • Up to $10,000 before you're even pregnant, • 100% of medical, legal, and travel costs covered, • All expenses paid nothing comes out of your pocket, • The nation's only obstetrician-managed agency, • Medically Cleared Program get matched faster Who Can Apply • Women aged 20.540.5, • Have had at least one healthy pregnancy, • No complications in previous deliveries, • Healthy lifestyle no drugs or smoking, • U.S. citizen or permanent resident Refer a Friend. Earn $1,500. Know someone who'd make a great surrogate? Refer them and earn $1,500 per successful referral no limit on referrals. Find all the details on our page. This opportunity can change your life and someone else's. Whether you're doing it to secure your future, support your family, or earn strong income on your own terms, we'll be here every step of the way. Don't Wait Apply Now and See If You Qualify. xhmxlyz Our candidates are interested in surrogate, surrogacy, become a surrogate, paid surrogacy, gestational carrier, surrogate mother, part time, full time, flexible, flexible schedule, work from home, remote, stay at home, weekend, evening, jobs for moms, stay at home mom, work from home for moms, flexible jobs for moms, jobs for mothers, nanny, babysitting, childcare, daycare, caregiver, preschool, teacher assistant, tutor, teacher, swim instructor, classroom assistant, education, housekeeping, house cleaning, maid, customer service, call center, retail, cashier, store clerk, restaurant, server, waitress, hostess, barista, office, admin, receptionist, front desk, data entry, dispatcher, personal assistant, administrative assistant, office assistant, medical assistant, dental receptionist, nursing, therapy, fitness trainer, spa, salon receptionist, beauty assistant, bookkeeper, billing specialist, accounting, domestic, gig, trabajos desde casa, trabajos medio tiempo, trabajos para madres, niera, cuidado de nios, subrogacin, madre sustituta. #Surrogates - 67k - AZ Required Preferred Job Industries • Other

Surrogacy Opportunity Starts at $67K-$87K+ with a $1,250 Pre-Screening Bonus Are you ready to apply Make sure you understand all the responsibilities and tasks associated with this role before proceeding. Looking for a high-paying opportunity with real support and no upfront costs? Become a Surrogate and earn up to $87,000+ no prior experience needed. What You Get • $67,000$87,000+ total compensation, • $1,250 screening bonus, • Up to $10,000 before you're even pregnant, • 100% of medical, legal, and travel costs covered, • All expenses paid nothing comes out of your pocket, • The nation's only obstetrician-managed agency, • Medically Cleared Program get matched faster Who Can Apply • Women aged 20.540.5, • Have had at least one healthy pregnancy, • No complications in previous deliveries, • Healthy lifestyle no drugs or smoking, • U.S. citizen or permanent resident Refer a Friend. Earn $1,500. Know someone who'd make a great surrogate? Refer them and earn $1,500 per successful referral no limit on referrals. Find all the details on our page. This opportunity can change your life and someone else's. Whether you're doing it to secure your future, support your family, or earn strong income on your own terms, we'll be here every step of the way. Don't Wait Apply Now and See If You Qualify. xhmxlyz Our candidates are interested in surrogate, surrogacy, become a surrogate, paid surrogacy, gestational carrier, surrogate mother, part time, full time, flexible, flexible schedule, work from home, remote, stay at home, weekend, evening, jobs for moms, stay at home mom, work from home for moms, flexible jobs for moms, jobs for mothers, nanny, babysitting, childcare, daycare, caregiver, preschool, teacher assistant, tutor, teacher, swim instructor, classroom assistant, education, housekeeping, house cleaning, maid, customer service, call center, retail, cashier, store clerk, restaurant, server, waitress, hostess, barista, office, admin, receptionist, front desk, data entry, dispatcher, personal assistant, administrative assistant, office assistant, medical assistant, dental receptionist, nursing, therapy, fitness trainer, spa, salon receptionist, beauty assistant, bookkeeper, billing specialist, accounting, domestic, gig, trabajos desde casa, trabajos medio tiempo, trabajos para madres, niera, cuidado de nios, subrogacin, madre sustituta. #Surrogates - 67k - AZ Required Preferred Job Industries • Other

HR Wise is an award-winning, family operated payroll, bookkeeping, and Human Resource company.HR Wise is an outsourced solution for small to medium sized business across the nation.Our team of professionals have been helping and supporting business for over 18 years and take great pride in building

Job DescriptionSalary: $17-$20 Role Summary Welcome!We are looking for an individual that is detail-oriented, dependable, and punctual. You must be organized, professional, and a team player. We are seeking a detail-oriented and organized Accounts Receivable (AR) Specialist to oversee and manage our client's accounts receivable processes. This role is critical to ensuring the timely collection of payments, maintaining accurate financial records, and fostering positive relationships with customers. If you are a proactive team player with excellent communication and time management skills, we encourage you to apply! We are looking for the best people out there!! We do our best to hire people that we know will be a good fit at our company long term. When we hire, we do our best to ensure we are fair, flexible, and offer a work/life balance! Previous experience crossover: Accounting, Bookkeeper, Collections, Billing Purpose(why this job exists) The Accounts Receivable (AR) Specialist role exists to ensure the financial stability and operational efficiency of the organization by managing the timely collection of payments and maintaining accurate financial records. This position plays a crucial part in supporting cash flow, resolving payment discrepancies, and fostering strong customer relationships. By ensuring compliance with financial policies and improving receivable processes, the AR Specialist contributes to the overall financial health and success of the company. Responsibility(what you will be doing) • Invoice Processing & Billing:, • Generate and distribute invoices according to schedules and contracts., • Verify billing accuracy, including proper coding to general ledger accounts., • Process accounts payable transactions, including vendor payments and expense reports., • Payment Collection & Monitoring:, • Monitor and follow up on outstanding invoices and overdue payments., • Process incoming payments (checks, ACH transfers, credit cards, and wires)., • Accurately apply payments to customer accounts and maintain detailed financial records., • Customer Communication & Relationship Management:, • Communicate with customers to resolve payment issues and disputes., • Build professional relationships to ensure smooth collections., • Account Reconciliation:, • Reconcile customer accounts and process credits, adjustments, and refunds., • Reporting & Documentation:, • Prepare accounts receivable aging reports and provide updates to management., • Assist with month-end closing, including accruals and reconciliations., • Dispute Resolution:, • Investigate and resolve billing discrepancies by collaborating with internal teams., • Process Improvement:, • Recommend improvements to enhance efficiency and reduce overdue receivables. Expectations(how we will measure success) • Timely and accurate invoice/statement processing and payment collections., • Professional communication with customers, vendors, and internal teams., • Maintain and update organized financial records and databases., • Prepare and deliver regular reports to management on receivable status., • Identify and address opportunities to streamline processes., • Ensure compliance with internal financial policies and standards. Qualifications (what you will need to be successful): Must Have: • Strong attention to detail and organizational skills., • Proven experience in accounts receivable or similar financial roles., • Proficiency in Microsoft Office Suite (Outlook, Excel, Word)., • Strong typing skills (50+ WPM) and attention to detail., • Ability to handle difficult situations with professionalism and tact., • Excellent oral and written communication skills., • Ability to multitask and manage competing priorities effectively. Nice to have (not necessary, but extra credit!): • Associates degree in accounting, Finance, or a related field preferred., • Familiarity with HOA financial software or systems like Caliber, TOPS, CINC, or Vantaca., • Experience with VoIP systems (e.g., RingCentral), • Residency in the Gilbert/Chandler (East Valley) area. Perks(The extra motivators!) • Remote/Work From Home, • Flexible time off, • Free drinks & snacks, • An easy going team, • PTO available About@HeywoodHOA Heywood Community Management is anArizona Real Estate, HOA Management Company. We've been in business since 1933 and continue to deliver excellence not only to our clients and community residents but to those we have the privilege of hiring to work for our local business.We're driven by our 6 core values: • Embrace Change., • Be Real., • Focus on Quality., • Share Wisdom., • Remain Capable., • Triumph with Integrity. If you're looking for a new career experience with room to grow inside of an organization that puts employee happiness first, please apply now! ---- Job Type: Full-Time Salary Salary: $17-$20 based on experience

Job DescriptionJob DescriptionBookkeeperPosition Summary The Bookkeeper is responsible for supporting the company's financial operations through the management of accounts receivable, bank reconciliations, financial reporting, and job administration. This role serves as a key liaison between operations, project managers, customers, vendors, and corporate accounting to ensure timely billing, accurate financial records, and efficient job closeout. The ideal candidate is highly organized, detail-oriented, and capable of managing multiple priorities while maintaining accuracy in a fast-paced restoration environment. Essential Duties & ResponsibilitiesAccounts Receivable (AR) • Prepare, review, and issue customer invoices for Mitigation, Asbestos, Structural Cleaning, and Contents projects., • Process change orders, insurance supplements, and invoice revisions as needed., • Submit invoices to insurance adjusters for Additional Living Expense (ALE) reimbursements., • Record and apply customer payments received via check, cash, ACH, credit card, and other approved payment methods., • Monitor customer accounts to ensure timely payment., • Assist with collections by communicating with customers regarding outstanding balances and providing invoices, payment links, and account statements., • Maintain accurate customer account records and resolve billing discrepancies promptly.Accounts Payable (AP), • Help AP enter vendor invoices accurately into the accounting system., • Process vendor payments through checks, ACH transfers, company credit cards, and other approved payment methods., • Respond professionally to vendor inquiries regarding payment status and account questions., • Verify subcontractor invoices have received proper approvals prior to payment., • Ensure subcontractor bills are entered into both Sage and BMO weekly., • Maintain organized and complete accounts payable documentation and filing systems.Bank & Credit Card Reconciliation, • Reconcile company bank accounts by matching transactions with accounting records., • Reconcile company credit card accounts on a regular basis., • Follow up with employees to obtain missing receipts and supporting documentation., • Accurately classify and code expenses according to company accounting procedures., • Investigate and resolve discrepancies in a timely manner.Financial Reporting & Bookkeeping, • Prepare financial reports for managers and leadership., • Maintain accurate bookkeeping records and financial documentation., • Assist with month-end close procedures., • Support corporate accounting with requests for financial documentation and reporting., • Ensure financial data is complete, accurate, and properly recorded.Job Costing & CRM Administration, • Close completed jobs within the company's CRM system., • Verify all billing information has been completed before job closure., • Assist in tracking employee commissions and referral payments., • Answer questions regarding OCS and job financial information from internal staff, customers, and marketing personnel., • Maintain accurate financial records related to completed projects.Corporate & Internal Communication, • Serve as the primary liaison between the local office and corporate accounting., • Communicate financial issues, documentation requests, and accounting updates promptly., • Collaborate with operations staff, project managers, estimators, and office personnel to resolve billing discrepancies., • Support continuous improvement of accounting and administrative processes.QualificationsEducation, • High school diploma or equivalent required., • Bookkeeping Certificate preferred Experience, • Minimum of 5 years of bookkeeping experience, • Experience with accounts payable, accounts receivable, and bank reconciliations required., • Experience in the restoration, construction, or service industry is preferred., • Experience with Sage Intact accounting software is requiredKnowledge, Skills & Abilities, • Strong understanding of basic accounting and bookkeeping principles., • Excellent attention to detail and organizational skills., • Ability to prioritize multiple projects while meeting deadlines., • Strong mathematical and analytical abilities., • Excellent written and verbal communication skills., • Proficiency in Microsoft Office, particularly Excel., • Ability to maintain confidentiality of financial information., • Strong customer service and problem-solving skills., • Ability to work independently while collaborating effectively with multiple departments.Physical Requirements, • Prolonged periods of sitting and working at a computer., • Frequent use of office equipment including computers, printers, and telephones., • Occasionally lift or move items up to 20 pounds.Work Environment This position is primarily performed in a professional office environment. The employee will regularly interact with customers, vendors, project managers, field personnel, and corporate accounting staff. The role requires the ability to manage multiple priorities in a fast-paced environment while maintaining accuracy and professionalism. Success in This Role A successful bookkeeper consistently demonstrates: • Accuracy and attention to detail., • Strong organizational and time management skills., • Professional communication with customers, vendors, and coworkers., • Accountability and reliability., • Ability to solve problems independently., • Commitment to maintaining accurate financial records and supporting efficient business operations., • A collaborative attitude and willingness to assist other departments when needed.

Job DescriptionBookkeeper LHH Recruitment is partnering with a company in Tempe who is in search of a bookkeeper to join their team. This is a fully onsite role, with a Monday-Friday schedule. The salary range is between $60,000-$65,000. Responsibilities • Manage full-cycle Accounts Payable including invoice processing, vendor payments, and account reconciliations., • Handle Accounts Receivable including invoicing, cash applications, collections, and customer account maintenance., • Maintain accurate financial records and ensure timely posting of transactions., • Perform bank and credit card reconciliations., • Assist with month-end closing activities and journal entries., • Reconcile general ledger accounts and investigate discrepancies., • Prepare financial reports and support accounting management as needed., • Maintain organized financial documentation and ensure compliance with company policies., • Communicate with vendors and customers regarding payment inquiries and account issues., • Assist with other accounting and administrative duties as assigned.Qualifications, • 3+ years of bookkeeping or accounting support experience., • Required: Hands-on experience with both Accounts Payable and Accounts Receivable., • Experience with account reconciliations and general ledger maintenance., • Strong attention to detail with excellent organizational skills., • Proficiency in Microsoft Excel and Microsoft Office., • SAP experience is a plus, but not required., • Strong communication and customer service skills., • Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment. If you are interested, apply now! Pay Details: $60,000.00 to $65,000.00 per year Search managed by: Cassandra Nienow Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Position: Bookkeeper/Accounting Clerk Reports to: Manager, Finance Job Status: Non-Exempt Position Summary Under general supervision of the Manager, Finance, the finance assistant provides a variety of finance office professional support services related to accounts payable, payroll, customer service, and/or general finance support functions as assigned. The finance assistant produces financial journals, manages routine costs and collects data to record normal expenditure levels. The finance assistant assists the Manager in responding to queries in a timely manner. The finance assistant assists the Manager in process development, identifying any weaknesses in financial practice and suggesting changes. Major Responsibilities: • Responsible for providing assistance to the Manager in all accounting functions required by NCPDP, which include: accounts payable, accounts receivable, deposits (cash, checks, credit cards), payroll and general ledger., • Responsible for payment for accounts payable once approved by the Chief Operating Officer, • Responsible for processing employee expense reports to ensure validation paperwork is in order and employee is paid in a timely manner., • Responsible for daily account receivable reports from PayPal and Heartland and entering into Sage., • Responsible for providing assistance to the Manager in all aspects of the budgetary process., • Responsible for providing assistance in reconciling bank statements, credit card statements and maintaining bank balances., • Responsible for providing assistance to the Manager as it relates to the annual audit., • Responsible for the second payroll cycle of each month., • Preparing payroll and processing into ADP and entering journal entry into Sage., • Responsible for first payroll processing entry of each month when Manager is unavailable to process payroll., • Responsible for processing HealthBucks and ensuring proper balances are correctly paid. Qualifications • Education/ Experience: Associates Degree with a combination of 2 years or more equivalent experience in business accounting or related area., • Knowledge: Must have working knowledge of Microsoft Office and Sage Accounting, • Skill: Strong customer service and communication skills., • Abilities: Ability to take direction from direct supervisor and others. Ability to work independently and be a self-starter., • The position is Full-time. Due to the requirements of the job, the position will reside in the Scottsdale, AZ office.

Job Description Job Title: Bookkeeper Reports to: Accounting Manager – North America Classification: Non-Exempt Location: Tempe, Arizona -- This is an in-office position. Summary: Performs day-to-day duties to support EVG’s accounting department and business. Including data entry, bank statements, and generating reports. Essential Duties and Responsibilities: To perform this job successfully, the individual must be able to perform each of the primary duties satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. • Manage emails/correspondence and the accounting department inbox., • Documenting and ensuring records are up-to-date and accurate., • Accounts payable - including obtaining, entering, and research of vendor invoices., • Process weekly accounts payable check runs including ACH payments., • Prepare credit applications and statements of account., • Ensure accounts receivable payments and/or deposits are accurately recorded., • Maintains accounts receivables aging, deposit checks, and emails statements to customers, as needed., • Add new customers and new vendors into SAP., • Assists with month-end procedures, as needed., • Process monthly expense reports, including the preparation of the monthly expense report spreadsheet and the documentation of all cost elements., • Responsible for the monthly credit card upload into SAP., • Compiles information for the preparation of the annual 1099’s, • Assists with the preparation of the annual financial audit, as needed., • Responsible for maintenance of W-9 forms. Additional Duties and Responsibilities: • Understand fundamental accounting., • Attention to detail., • Ability to meet deadlines., • Strong math, accounting, and data entry skills., • Experience working on spreadsheets and can demonstrate computer proficiency., • Maintain accounting department files. Qualifications / Education / Skills and Experience: • This position requires an Associate’s Degree plus 3-5 years of experience., • High level of interpersonal skills to handle sensitive and confidential situations and documentation., • Working knowledge of MS software and the ability to use a PC effectively as a tool in performing daily duties, including SAP., • Excellent organizational and communication skills and the ability to multitask in a fast-paced environment., • Must be able to work a flexible schedule to meet deadlines. 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 the job. This position requires sitting for extended periods of time. Occasionally requires standing, squatting, reaching, and bending. Requires the ability to receive information through oral communication both in-person and on the phone. Manual dexterity is needed for using the computer keyboard. Occasional lifting to 25 pounds. Must have adequate vision to operate computer and complete paperwork. Work Environment: This job operates in a professional office environment. The role routinely uses standard office equipment such as an assigned workstation, computer, phone, copier, and file cabinet. This job description in no way states or implies that these are the only duties to be performed by the employee in this position. Employee will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. A review of this position has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities.

Job DescriptionWe’re a small, mission‑driven company looking for the right person to join our team. If you bring a positive, energetic attitude and enjoy contributing to a growing organization, we’d love to meet you. Responsibilities • Manage full‑cycle bookkeeping with accuracy and consistency, • Enter high‑volume transactional data into QuickBooks, • Reconcile bank and credit card accounts, • Prepare checks and ACH payments, • Support annual audit processes, • Prepare annual reports for the Department of Revenue, • Partner with internal teams to provide timely financial information and supportExperience, • Minimum 3 years as a Full‑Charge Bookkeeper or similar role, • Strong understanding of double‑entry bookkeeping, • Proficiency with QuickBooks Online, • Experience with general ledger reconciliation and financial report creation, • Excellent 10‑key skills and high data‑entry accuracySkills, • Exceptional attention to detail, • Strong analytical and problem‑solving abilities, • Ability to work independently, prioritize tasks, and meet deadlines, • Clear and professional written and verbal communicationBenefitsWe strive to be a workplace you’re proud to be part of. We offer:, • Competitive pay & bonus package, • Paid vacation, • Paid holidays, • Health, life, dental, and vision insurance (90% paid by employer), • Matching 401(k) plan, • Profit sharingThis is a full‑time, in‑office position. We understand that some people prefer or require remote work, and we want to be upfront that this role is not remote. If you enjoy being part of a team, contributing in person, and showing up every day to help build something we’re proud of, we’d love to hear from you. We also want our team members to have a reasonable daily commute. For that reason, we hire within a defined geographic area: east of the 51, north of the 60, and south of Pinnacle Peak. Please apply only if you currently live within this part of the Scottsdale, AZ area.

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Accounting Assistant (Contract).Monday through Friday, hybrid schedule after 1 week onsite orientation.Minimum 3 month contract with potential for extension.We are seeking a detail oriented Accounting Assistant to support daily finance and accounting operations.This role will assist with payroll and

Accounting Clerk / Remote] - Anywhere in U.Competitive Pay / Comprehensive Employee Benefits Package - As a AP/AR Accounting Assistant, you will: Review and reconcile accounts receivable and accounts payable; Generate financial reports and assist with month-end closing processes; Process and post pa

The Salvation Army, an international movement, is an evangelical part of the universal Christian Church.Its message is based on the Bible.Its ministry is motivated by the love of God.Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.High S