PART_TIME

FEED

UNKNOWN

Physical Requirements related to essential functions: Ability to perform medium to heavy physical work exerting up to 50 pounds of force occasionally, up to 20 pounds frequently and up to 5-10 pounds constantly, performing such activities as sitting, crawling, stooping, kneeling, crouching, reaching, standing, walking, pushing, pulling, lifting and grasping. Clear pre-employment background check requirements, including local, state, and national criminal records check, sex offender registries, employment, and education verifications (including child abuse registry check if required by state regulations) and pass all state and local health requirements required post job offer and prior to employment.

YEAR

SCUS Head Start Programs Inc.

Lead Teacher/Center Director

The Project Engineer will support construction activities by planning, organizing, and implementing those processes to manage and communication information and project KPIs (i.e., project controls, engineering interface, subcontract and materials management, purchasing, contract administration, formal communications, monthly reporting and scheduling). We offer our fulltime staff employees a comprehensive benefits package that's among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, and generous paid time off.

Kiewit Corp

Project Engineer 1 - Electrical Construction

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ADAPTED_NOW

Specializing in transmission, distribution, substation, storm restoration, and technical services., our rapid expansion follows our growing reputation for delivering safe, quality, and on-time projects to all our customers. WORKING CONDITIONS: This position will work in a normal office setting but may be required to travel to and visit other SEC offices and work sites.

Service Electric Company

Project Coordinator

Quanta

The Accounting Assistant I provides administrative and transactional support to the Accounting Department, with a primary focus on accounts payable processing, intercompany transactions, account reconciliations, and record maintenance. This position is responsible for maintaining accurate financial documentation, supporting timely payment processing, and assisting with routine accounting activities in accordance with established company policies and procedures.

Atec, Inc.

Accounting Assistant

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Skill in assisting multiple telephone and walk in customers simultaneously using proper telephone etiquette and customer service techniques in a fast, friendly, and flexible manner Ability to prioritize tasks and successfully maintain multiple projects simultaneously to meet specific deadlines Ability to comprehend complex and technical information and explain clearly to a wide variety of diverse stakeholders Ability to follow multi-stepped directions and implement them in your work Ability to work both independently and as part of a team Ability to understand and explain legal rule-based requirements such as the Texas Tax Code Ability to maintain confidentiality of privileged and sensitive information Ability to maintain professional behavior, appearance, and work ethic to represent the school district in a positive manner at all times Ability to communicate effectively with tact and diplomacy and provide a high level of customer service to administrators, District Officials, co-workers, tax attorneys, outside entities and organizations, and the general public Experience: Two years (2) of experience with business exposure in any combination of property tax, payroll, accounts payable, accounting or bookkeeping; school district or government experience is preferred Bilingual in Spanish preferred Reports to: Property Tax Manager School/Department: Tax Office Pay Grade: Office Professional/CS6 Work Days: 226 Wage/hour status: Non-Exempt Created/revised: November 2025 HUMBLE INDEPENDENT SCHOOL DISTRICT Job Description Property Tax Clerk Page 2 of 3. Major Responsibilities and Duties: Tax Office Administration. Knowledge of data processing systems and business applications Skill in understanding and applying property tax codes and analyzing and evaluating tax rolls Skill in basic mathematical calculations, data entry, and detailed numerical/clerical work Skill in proofreading, reconciliation, account balancing, reporting large volume of numbers Skill in the use of keyboarding, Microsoft Word, Excel, Financial Systems (Tyler MUNIS and Spindlemedia preferred), and web-based data management systems and software packages Skill in use of and understanding English grammar, spelling and punctuation (written and verbal) and proofreading Skill in processing a high volume of transactions in a structured deadline environment.

Humble Independent School District

Property Tax Clerk - PCN 4872

This role owns the full transactional accounting cycle - accounts payable and travel & expense, revenue accounting, and accounts receivable - while also directly maintaining the general ledger accounts that fall outside the functional teams, including fixed assets, prepaids, cash and other corporate balance sheet accounts. This is a hands-on leadership role requiring strong technical accounting knowledge, general ledger ownership, people management skills and deep familiarity with e-commerce revenue, payment and collections processes.

BaubleBar Inc.

Assistant Controller - Remote

The Accounting Assistant will manage multiple accounting processes and deadlines and should be comfortable working independently within established procedures while communicating effectively with customers, vendors, and internal team members. Support month-end close and bookkeeping activities by preparing and maintaining reconciled accounts receivable journals, customer deposit records, aging reports, projections, and other supporting schedules.

PlayCore Careers

Staff Accountant- Fountain People

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Cross-sells bank products by answering inquires; informing clients of new services and product promotions; ascertaining clients' needs; directing clients to a branch representative. Assist clients with routine-related requests such as: fund transfers, automatic funds transfers (AFTs), stop payments, inquiries about bank deposit products and service charges.

Maquoketa State Bank

Client Service Representative

Property Tax Clerk - PCN 9852

Qualifications: Minimum Education/Certification: Bachelor's degree in Accounting from an accredited college or university recognized by the US Department of Education Special Knowledge/Skills: Knowledge of the TEA Financial Accountability Systems Resource Guide (Texas public school district accounting guidelines) and Generally Accepted Accounting Principles (GAAP) Knowledge of accounting principles for governmental fund accounting Knowledge of budgeting, purchasing, accounts payable, payroll, inventory, and textbook terms, processes, and procedures Strong understanding of technical financial systems Skill in providing financial support to multiple campus based sites Skill in the use of keyboarding, 10 Key, Microsoft Word, Power Point, Excel, Financial systems (Tyler MUNIS preferred), and web based data management systems and software packages Skill in accurately managing the financial aspects of State and Federal programs and grants Skill in accounting such as reconciliation, journal entries, account balance, and reporting Skill in basic mathematical calculations, data entry, and detailed numerical/clerical work Skill in processing a high volume of transactions Ability to prioritize tasks and coordinate multiple projects to meet specific deadlines Ability to maintain confidentiality of privileged and sensitive information Ability to maintain professional behavior, appearance, and work ethic to represent the District in a positive manner at all times Ability to communicate effectively with tact and diplomacy and provide a high level of customer service to administrators, District officials, parents, coworkers, and vendors Ability to support and adhere to the Financial Services Division Code of Ethics Reports to: Campus/Department Support Coordinator School/Department: Financial Services Division Pay Grade: Administrative Management/AM2 Wage/hour status: Exempt Work Days: 226 Created/revised: May 2021 HUMBLE INDEPENDENT SCHOOL DISTRICT Job Description Campus Accountant - Middle Schools Page 2 of 4. Experience: Two years of accounting, budgeting, or finance experience with a school district or closely related preferred Experience in managing the financial accountability of State and Federal programs and grants preferred Major Responsibilities and Duties: Accounting and Reporting: Coordinate and process all accounting financial activities for a campus or multiple campuses. HUMBLE INDEPENDENT SCHOOL DISTRICT Job Description Campus Accountant - Middle Schools Page 1 of 4. Primary Purpose: Manage all areas of assignment (accounting and reporting, budgeting, purchasing, accounts payable, payroll, inventory, textbooks, etc.) for one or more campuses in an efficient and effective manner following sound business procedures.

Campus Title 1 Support Accountant - PCN 3731

Brief Job Description: Under the supervision of the Regional Financial Services Manager, the Regional Financial Services Officer assist in the development of regional operating budgets and in the management of all budget expenditures to ensure effective use of funds. Audits purchase vouchers before the approval process is completed, to ensure that purchasing vouchers have appropriate account codes, department ID, invoice number, service date, and amount; and that HHSC payment policies and procedures are followed.

Texas Health and Human Services Commission

Financial Services Officer

FULL_TIME

Prepares and monitors daily and monthly reconcilements of various general ledger balance sheet accounts (assets and liabilities), deposit and loan applications, on us demand deposit accounts, correspondent bank accounts for Community Trust Bank to ensure accounting system reflects the correct transactions. · Prepares and monitors daily teller cash and cash in transit reconcilements for all branches, reviewing each teller, to ensure the accounting system reflects the correct transactions.

COMMUNITY TRUST BANK INC

Reconcilement Clerk I

equestftpin

Accounting Assistant I

We work together across programs to address homelessness, lack of affordable housing, and to support immigrant rights in order to meet the complex needs of our communities and collectively address the root causes of suffering and injustice. The Staff Accountant works closely with the finance team to ensure compliance with Generally Accepted Accounting Principles (GAAP), organizational policies, grant requirements, and applicable federal, state, and local regulations.

Mission Action

Accountant

IRecruitee

Compiles and analyzes information and expenses data to develop and prepare financial and statistical reports that are used by the Regional Financial Services Manager to monitor the regional budget expenditure and to make budget projections. Retrieves and compiles information using CAPPS Financials, Excel and accounting skills to develop and prepare statistical and financial reports to summarize financial transactions which impact the regional budget.

Regional Accountant II

Position Overview: The purpose of the Services Specialist's position is to manage the coordination, scheduling and the delivery of a variety of supports services to the facility including general human resources and communication, accounts payable/accounts receivable, and purchasing activities. General human resources and communication activities necessary to administer accurate timekeeping and reporting, payroll, maintenance of personnel files and records, interpretation of policies and procedures, counsel to staff members and assistance to employees as needed.

Johns Manville Corp

Services Specialist

The DFO directly supervises or provides management oversight to the Business Office, Accounting Manager, Accounts Payable and Transportation Supervisor, Human Resources Manager, Payroll and Benefits Associate, Maintenance Supervisor, Director of Technology and Innovation, and food service vendor, as well as related functions including accounts payable, accounts receivable, purchasing, benefits, transportation, facilities, and grounds. The DFO works closely with the Head of School, Board of Trustees, Finance, Investment, and Risk Committee, Retirement Committee, Financial Aid Committee, Facilities/Safety Committee, faculty, staff, vendors, financial institutions, insurance advisors, and legal counsel to promote the School's financial sustainability, operational effectiveness, legal compliance, and strategic priorities.

Michigan Association of Superintendents and Administrators

Director of Finance and Operations

The Accounting Specialist will process customer payments and vendor invoices, resolve discrepancies, respond to inquiries, maintain accurate financial records, and ensure the timely and accurate flow of funds into and out of the organization. Founded in 1934 and headquartered in Florence, AL, Martin offers a wide variety of products and services in Industrial, Safety, Integrated Supply and Fastening - all uniquely designed to help companies operate better.

HOUR

Martin Inc

Accounting Clerk

The Accounting Specialist plays a vital role in ensuring the Center’s resources are well managed, and its supporters are well stewarded in service of our mission to improve access to integrative health services for people with long-term disabilities. Bridging accounting and development, this role handles day-to-day bookkeeping, accounts payable and receivable, gift processing, donor records, and grant financial tracking and reporting.

CHANDA CENTER FOR HEALTH

Accounting Specialist

HiringThing

After making a conditional offer and running a background check, if Yusen Logistics (Americas) Inc. is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Our complete offer is designed to forge better connections between businesses, customers and communities - through innovative supply chain management, freight forwarding, warehousing and distribution services.

Accounts Payable Supervisor Jobs in the United States

Lead Teacher/Center Director SCUS Head Start Programs Inc.

Project Engineer 1 - Electrical Construction Kiewit Corp

Project Coordinator Service Electric Company

Accounting Assistant Atec, Inc.

Property Tax Clerk - PCN 4872 Humble Independent School District

Assistant Controller - Remote BaubleBar Inc.

Staff Accountant- Fountain People PlayCore Careers

Client Service Representative Maquoketa State Bank

Property Tax Clerk - PCN 9852 Humble Independent School District

Campus Title 1 Support Accountant - PCN 3731 Humble Independent School District

Financial Services Officer Texas Health and Human Services Commission

Reconcilement Clerk I COMMUNITY TRUST BANK INC

Accounting Assistant I Atec, Inc.

Accountant Mission Action

Regional Accountant II Texas Health and Human Services Commission

Services Specialist Johns Manville Corp

Director of Finance and Operations Michigan Association of Superintendents and Administrators

Accounting Clerk Martin Inc

Accounting Specialist CHANDA CENTER FOR HEALTH

Overseas AR/ AP Specialist I Yusen Logistics (Americas) Inc.

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