Accounting Jobs in the United States
AIR Control Concepts
Tampa, FL
Our company provides support to engineers that design heating, ventilating and air conditioning systems on products ranging from air distribution, fans, energy-recovery ventilators, packaged ventilation, make-up air units, dampers, louvers, kitchen ventilation systems, laboratory exhaust systems, and more. You will find our flagship ventilation products behind walls, in ductwork, and on the roofs of hospitals, office buildings, hotels, shopping malls, restaurants, schools, industrial plants, warehouses, data centers, and other commercial buildings.
FAAC Technologies
$55000 - $58000
Rockledge, FL
This role ensures timely payment of suppliers, maintains strong vendor relationships, and supports accurate financial reporting through proper coding, reconciliation, and documentation. The position works closely with purchasing, receiving, operations, and finance teams to ensure invoices align with purchase orders, contracts, and inventory receipts.
GrowthWise Search Partners
$25 - $30
Mather, CA
This is not a siloed role—you will see the full picture of accounts receivable, accounts payable, and job-related accounting tied to real construction projects involving windows, doors, and sun awnings. Support accounts receivable activities including payment tracking, posting, and assisting with collections follow-up.
A-Line Staffing Solutions LLC
$70000 - $100000
Auburn Hills, MI
The ideal candidate will bring strong bookkeeping or controller-level experience, excellent organizational skills, and the ability to thrive in a hands-on environment. A-Line Staffing is seeking an experienced Full-Charge Controller for a direct hire opportunity with a well-established company in Auburn Hills, Michigan .
Software Guidance & Assistance
$30 - $35
Los Angeles, CA
Software Guidance & Assistance, Inc., (SGA), is searching for an Accounts Payable Specialist for a Contract assignment with one of our premier Healthcare clients in Los Angeles, CA . Responsibilities : The Accounts Payable Specialist coordinates and processes purchase orders, invoices, check requests and reimbursements. Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
South East Connections
Conyers, Georgia
The Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.
PBS Facility Service
$50000 - $55000
Brooklyn, NY
The successful candidate will have at least 3 years of experience in a similar role, with a strong understanding of accounting principles and practices, at least 3 years of experience using QuickBooks, and proficiency in Microsoft Excel. · Manage work order cycles and ensure all vendors, and independent contractors are promptly and accurately paid through Quickbooks.
Addison Group
Austin, Texas
Manage submissions and approvals in Service Channel (Facilities work order and invoicing platform) for maintenance and repair vendor bills. · Good oral and written communication skills, with the ability to convey information to internal and external customers in a clear, focused and concise manner.
Digital Harbor Foundation
Remote, MD
The person also engage in oversight and supervision of nonprofit financial matters to ensure proper procedures and processes for receipt and disbursement of funds, allocation of functional expenses, financial modeling, organizational reporting, general ledger account reconciliations, budget assistance, financial analysis, contract review and management, and other related duties as assigned. Through a portfolio of projects focused on developing leadership within communities, we support those closest to challenges to take deliberate actions based on a design thinking approach, backed by data analysis, grounded in a practice of collective impact, and driven by a commitment to racial equity.
Alphatec Spine
$115000 - $130000
Carlsbad, CA
For roles based in the United States that require access to hospital facilities, must be eligible for and maintain credentials at all required hospitals, including meeting any applicable physical requirements or vaccination requirements (including the COVID-19 vaccine, as applicable). The Accounts Payable Manager is responsible for overseeing the full-cycle accounts payable function while actively developing, mentoring, and leading a high-performing team.
Horstman Inc
Sterling Heights, MI
The Accountant supports the Financial Controller by managing key accounting and financial reporting functions for the U.S. entity, while also demonstrating the ability to work independently within established guidance. This role partners closely with the Controller to ensure accurate, timely, and compliant financial reporting across local, group, and global structures within a regulated defense manufacturing environment.
AmpersandPeople
$60000 - $80000
Winchester, VA
We produce high-quality and consistent products, which include yogurt (Dahi or Indian, Greek and traditional), smoothies/yogurt drinks, sour cream, and dips from single serve options to food service sides. The Accounts Payable Specialist plays a critical role in managing the day-to-day accounts payable operations at Desi Fresh Foods.
Cullman Rehabilitation and Healthcare Center
$20 - $24
Cullman, AL
Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. Then come join us and Drive Your Accounting Career with us as an Accounts Payable Specialist at Cullman Rehabilitation and Healthcare Center!
Patterson
$78700 - $104833.33
Oklahoma City, OK
Inventory Management: Manage merchandise, parts, and equipment inventory processes and inventory turns; responsible for resolution of inventory variances; play active role in excess inventory liquidation. Review and evaluate the work of direct reports to assess job performance; coach and mentor employees to improve their performance; create performance improvement plans when necessary.
Addison Group
$30 - $35
Washington, District of Columbia
You’ll play a key role in keeping the AP function running smoothly—serving as a go-to contact for employees, managing high-volume invoice processing, and ensuring accuracy, responsiveness, and compliance. This role is ideal for an experienced AP professional who enjoys being a trusted resource, takes ownership of their work, and thrives in a collaborative environment.
Simard Automotive
Fairbanks, AK
We are a trusted leader in automotive service and tire solutions, built on strong relationships, operational excellence, and a commitment to doing the right thing. This position is responsible for accurate and efficient processing of accounts payable transactions while supporting payroll operations during peak periods or as assigned.
Horizons East Building Co.
$17 - $25
Jacksonville, NC
The Accounts Payable Coordinator supports the financial operations behind every home we build by managing invoice processing, vendor payments, and job cost tracking across multiple projects. This fast-paced, detail-driven role directly impacts cash flow and vendor relationships and requires strong organization, accuracy, and accountability.
Robert Half
$65000 - $85000
Tacoma, WA
Requirements Requirements & Qualifications + High school diploma required; Associate's degree or equivalent preferred + Minimum of 5 years of accounts payable experience in a high-volume, large-organization environment preferred + Proven experience processing a high volume of invoices daily with strong accuracy + Proficiency in Microsoft Office, including Excel and Word + Strong data entry skills with a high level of speed and accuracy + Solid understanding of invoice documentation, account coding, and audit support + Experience with vendor statement reconciliations and discrepancy resolution + Knowledge of W-9 review and 1099 maintenance processes + Excellent customer service and communication skills + Strong organizational, time-management, and prioritization abilities + Ability to work independently as well as collaboratively within a team + High level of attention to detail, accuracy, and confidentiality + Strong problem-solving, analytical, and decision-making skills + Ability to meet deadlines in a fast-paced environmen Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. Key responsibilities include entering and auditing disbursement transactions within a fully integrated accounts payable system, reviewing invoices for accuracy and required approvals, and processing daily check runs.
Goodwin Living
Alexandria, VA
Valuing Our Team Members: By prioritizing team member satisfaction, we create a fulfilling work environment with competitive benefits, work-life balance, and recognition programs, ensuring our team feels appreciated and valued. Goodwin Living is proud to be recognized as a Top Workplace in the greater Washington, D.C. region by The Washington Post every year since 2019 — and now nationally by USA Today.
Associated Staffing Incorporated
Kearney, NE
The Accounts Payable Assistant prepares vouchers for payment after verifying all necessary documentation and accuracy required to complete the vouching process. Prepare vouchers, including assigning payment due dates, account numbers, verifying addresses, calculating use tax, and adding required information.
Synerfac Technical Staffing
Sevierville, TN
Position Summary: The General Ledger Accountant is responsible for maintaining and reconciling general ledger accounts, ensuring accurate financial records, and supporting financial reporting and close processes. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners.
Useready
$60 - $68
Greensboro, NC
Extensive SAP FICO functional experience in covering the following areas; General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Special Purpose Ledger (FI-SL), Cost Element Accounting (CO-OM-CEL), Cost Center Accounting (CO-OM-CCA), Internal Orders (CO-OM-OPA), Product Cost Controlling (CO-PC), Profitability Analysis (CO-PA), Profit Center & Accounting (EC-PCA). Demonstrated ability to work with business area stakeholders and technology colleagues to investigate and quickly understand complex end-to-end business practices that span integrated business applications and data domains.
Engage Partners, Inc.
New York, NY
Works directly with e-billing and rates teams to assist with rates portion of client set-up for electronic billing, including reviewing timekeeper data and coordinating proper upload authorizations, ensuring that appropriate rate formats are utilized and other client requirements are implemented. Organization is seeking a Client Accounting Electronic Billing Rate Coordinator to provides support for the Firm's electronic billing rate processes within the e-billing cycle, including establishing and maintaining relationships with e-billing vendors and clients.
Viviano Flower Shop
St Clair Shores, MI
Since our founding in 1937, the Viviano family and staff have worked earnestly to provide our patrons with beautiful fresh flowers, plants, and gifts complemented by outstanding artistry, service, and value. As an Accounts Payable Clerk you will be an integral part of our team, helping us deliver on our promise of excellence, and serving others by delighting people for all of life's celebrations.
BNY
Lake Mary, FL
Direct multiple Fund Accounting teams responsible for conducting accounting services on behalf of a broad array of assigned clients including determining net asset values, calculating fund performance, allocating expenses, and preparing reports. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
AMAT Corporate
Alpharetta, GA
Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
C and B Custom Modular
Bristol, IN
Under the direction of the Accounting Manager, this position is responsible for providing support to ensure effective, efficient and accurate financial and administrative operations. Manages and posts the weekly check run and prepares vendor checks for mailing.
Alaska Village Electric Cooperative
Anchorage, AK
Our operation spans 46 small, isolated grids relying on a mix of diesel, wind, and solar generation to power 11,513 meters and maintain 515 miles of distribution line. Coordinate with internal departments (such as purchasing, operations, warehouse, and management) to ensure smooth processing and communication regarding accounts payable matters.
Suffolk Credit Union
Medford, NY
Performs the Accounts Payable function including ensuring compliance with Purchasing Policy, proper account coding, entering of vouchers and preparing disbursements via check, credit card payment, or ACH. Responsibilities: Assists the VP/Controller and Managers by ensuring compliance with general accounting principles and adherence to governing rules and regulations by compiling and analyzing data and timely and accurate reporting.
Addison Group
$25 - $27
Nashville, Tennessee
This opportunity is ideal for someone who takes ownership of the full AP process, works independently, and can effectively manage competing priorities while maintaining accuracy. Our client is seeking a detail-oriented Accounts Payable Clerk who thrives in a fast-paced, high-volume environment.
Silver Star Construction Co, Inc.
$20 - $40
Moore, OK
Silver Star Construction Company is seeking an accounts payable (Flex Hours) for our asphalt plant companies, Paving Materials, LLC and Paving Materials of Southern Oklahoma, LLC. In addition, the organizational structure and assignment of job duties may be changed from time to time at the sole discretion of Silver Star Construction & Subsidiaries, and does not require any notice to employees.
Grove School Inc
Madison, CT
The A/P Clerk / HR Administrator will be responsible for managing daily accounts payable tasks while also supporting HR functions such as onboarding, record maintenance, and employee relations. We are currently seeking a detail-oriented and organized individual to join our team in a dual role supporting both the Finance and Human Resources functions.
Meade
Tempe, AZ
Over time, the role will evolve to focus on improving revenue operations, enhancing financial visibility across projects, and supporting system-driven billing processes as we implement a new ERP platform and further integrate our project management systems. Job Description: Meade Engineering is seeking a Revenue Operations Accounting Manager to oversee our billing, accounts receivable, and accounts payable functions while helping modernize and scale our financial operations.
TemPositions Group Of Companies
$110000 - $120000
Queens, NY
Billing & Draws: Prepare and submit owner and lender draw packages, including AIA G702/G703 applications for payment; review and process subcontractor and vendor pay applications; monitor client and lender receivables. This role manages project accounting, budgeting, and financial reporting, and works closely with Development and Project Management teams to ensure accurate financial controls, timely draw submissions, and strong project visibility.
TemPositions Group Of Companies
$90000 - $95000
Fresh Meadows, NY
This role manages project accounting, budgeting, and financial reporting, and works closely with Development and Project Management teams to ensure accurate financial controls, timely draw submissions, and strong project visibility. Prepare and submit owner and lender draw packages, including AIA G702/G703 applications for payment; review and process subcontractor and vendor pay applications; monitor client and lender receivables.
Comcast Corporation
Philadelphia, PA
That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Partners Personnel
$23 - $26
Santa Maria, CA
As an Accounts Payable Associate, the primary function is to assist in the coordinating and reporting of financial data from domestic locations as well as assist in the efficient management of accounting policies and procedures. Communicate with various locations to resolve inter-company accounting issues.
RTM Business Group
$55000 - $60000
New York, NY
This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.
Tews Company
Orlando, FL
Our client is seeking a reliable Accounts Payable Specialist to support their accounting team during a period of financial system upgrades and department restructuring. This is a great opportunity for someone with accounts payable experience who enjoys working with numbers and supporting a busy accounting department.
Chase Staffing
Ellenwood, GA
Overview: We are looking for a reliable and organized Administrative Assistant with experience in Accounts Payable to support office operations and manage vendor payments efficiently. Key Responsibilities: Perform general office duties including answering phones, managing correspondence, scheduling appointments, and maintaining filing systems.
Patriot Software
$72000 - $82000
Canton, OH
Process Improvement: Continuously evaluate current accounting procedures (especially in AP and expense management) and recommend technology-driven solutions to increase speed and accuracy. You don't just complete accounting functions; you look for ways to automate processing and approval workflows to make entire cycles faster and error-free.
The Pivot Group
$56000 - $86000
Hart, Michigan
Senior Accountant, Junior Accountant, Associate Accountant, Staff Auditor, Junior Auditor, Assistant Accountant, General Ledger Accountant, Financial Accountant, Corporate Accountant, Certified Public Accountant (CPA) Candidate, Accounting Associate, Bookkeeper. Reconcile general ledger accounts, including bank statements, credit cards, and intercompany accounts.
The Pivot Group
$54000 - $84000
Plainwell, Michigan
Staff Accountant, Senior Accountant, Junior Accountant, Associate Accountant, Certified Public Accountant, CPA, General Ledger Accountant, Financial Accountant, Corporate Accountant, Senior Financial Analyst, Junior Financial Analyst, Accounting Clerk, Bookkeeper. Our clients are strategic—they partner with us because they want real insight into their roles and the people filling them, not a stack of resumes.
Uline
Pleasant Prairie, WI
Develop leadership skills to help guide team performance, deliver exceptional customer service, and build strong relationships with internal and external teams. Learn key financial and leadership skills over a three-year rotation in Collections, Cash Applications, Accounts Payable, Tax and Credit.
Butler Aerospace and Defense
Forest Hill, TX
Cross-Functional Collaboration: Collaborate closely with Customer Service, Program Management, Information Technology, Contracts, Procurement, Subcontract Evaluation, Pricing, Accounting, Financial Planning and Analysis, and other relevant functional departments as needed. Key Responsibilities: * Invoice Research and Analysis: Conduct thorough research and analysis to determine reasons for invoice payment blocks and correspond with vendors to resolve issues and inquires using SAP if necessary.
Yanmar Compact Equipment North America, Inc.
Grand Rapids, MN
The Controller will be responsible for building, enforcing, and sustaining a best-in-class financial control environment, addressing legacy gaps, and driving a culture of accountability and operational excellence aligned with our One Yanmar philosophy. Partner cross-functionally (Operations, Supply Chain, Commercial, Parts) to improve financial visibility and decision-making .
Restaurant Growth Services
Nashville, TN
We’re seeking a motivated professional to support our Accounts Payable and Receivable functions, maintain accurate financial records, and partner with managers and vendors to keep our operations running efficiently. · Serve as backup to the AR Specialist, maintaining accurate records for house account receivables, including billing, accruals, adjustments, and review.
The Monument Companies
Richmond, VA
You will begin with hands-on responsibility in Accounts Payable and bank reconciliations, learning the core financial operations that keep our real estate portfolio running smoothly. Founded in 1998, The Monument Companies is a fully integrated real estate development, construction, and property management firm serving communities across Virginia and beyond.
Puget Sound Energy, Inc
Clyde Hill, WA
There are additional voluntary options of supplemental life insurance, accidental death and dismemberment insurance, flexible spending accounts for health care and dependent daycare, and an Employee assistance program (EAP). To learn more about why PSE is a great place to work, see our Employee Value Proposition, which highlights our commitment to employee growth, work-life balance, and meaningful career opportunities in the energy sector.
Precision of New Hampton
New Hampton, IA
This includes taking and making calls to/from customers; processing orders; scheduling pick-ups, working with Precision Distributors and Warehouses to ensure customer orders are filled. Our Customer Service Reps are outgoing, polite, courteous, organized and professional at all times in efforts to make the customers experience pleasant and satisfying, while also keeping Precision’s interest in mind.