Accounting Technician $60,000 $70,000 Are you detail-oriented and love keeping financial records accurate and organized? Were looking for an Accounting Technician to join our clients team and support critical accounting functions. This is a great opportunity for someone with strong reconciliation skills and experience working with accounting systems like SAGE
Job Title Duties and Responsibilities: Performs a full range of accounting duties using double-entry accrual accounting methods. Classifies and verifies a wide variety of accounting documents in order to assure their mathematical correctness, completeness of information, and to prepare control sheets with appropriate accounting codes
Job Title Performs various management support functions to include preparing general correspondence and budget submissions. Processes all purchase orders and receiving reports in internet based purchasing software. Monitors current projects to ensure delivery of items on order. Prepares lodging time records for payroll processing and assists with payroll discrepancies; tracks labor hours to ensure compliance with Air Force Guidance
Accounting Technician The Accounting Tech position will be primarily responsible for weekly accounts payable duties including receiving invoices from vendors, coordinating approvals from management, processing invoices for check payment in the accounting system, resolving invoice discrepancies, and filing documentation
Job Title Accounting Technician Job Duties Major duties include, but not limited to: Examines, verifies, and maintains financials accounts and accounting data; Determines general ledger accounts, journals, and subsidiary accounts affected; Maintains control of receipts and disbursements; Ensures the timely preparation of reports for Department of Treasury, VA Headquarters, and local management; Performs audits as required by Fiscal Service regulations; Monitors and makes input to current vendor file so that vendors may be paid promptly under the FMS system; Performs Fiscal Daily Review, resolve error messages and rejects, and perform various accounting utilities; Responsible for completing tasks associated with the recovery of receivables such as payments made in error, overpayments made to vendors or benefit recipients, items rejected and returned, etc; Prepare write-offs and waiver request in compliance with Debt Collection Manual Procedures; and Prepare monthly reports for management
Settlement Accounting / Bookkeeper Brooklyn, NY $55,000 - $75,000 Our client is seeking a detail-oriented Settlement Accounting / Bookkeeper to support settlement and post-closing accounting functions within a title company environment. This role is ideal for someone who is strong with numbers, highly organized, and able to manage multiple priorities while maintaining accuracy and compliance
Job Title Help Duties Duties will be developmental in nature when the position is filled below the full performance level. Researches accounting data and performs balancing and reconciling of accounts. Processes all types of accounting transactions and requests for establishment of additional accounting records
About The Position This position is Non-appropriated Fund (NAF) and will be assigned to the Davis Monthan AFB. This position is a Regular Part Time, meaning it guarantees 20 hours but comes with the eligibility of working up to 34. Applications and resumes will be reviewed once the announcement closes
Accounting Technician Classification: C41/Grade 12 Department: Business Services Salary Range: $27.32 - $35.58 Employee Group: Technical Prepared Date: May 2026 Reports to: Senior Accountant FTE/FLSA Status: 1.0 FTE | 40 hrs wk 12-Months | Non-exempt Summary Of Responsibilities Under the direction of the Senior Accountant, the Accounting Technician supports day-to-day financial operations by performing core accounting and clerical functions that help maintain accurate financial records and ensure the timely processing of transactions
Accounting Technician The Accounting Technician supports the City's financial operations by performing specialized accounts payable and general accounting activities. This role ensures accurate and timely processing of vendor payments, assists with financial reporting and account reconciliation, and provides administrative and technical support to departmental staff
