field_job_employment_type

field_job_occupational_field_parents_all

job_organization_name

city

state

<h3>Job Description</h3>
Job Description
If you're ready to bring your accounting expertise to the heart of a growing company, DHI Builds, Inc. in Murrieta, CA has the perfect opportunity for you as a full-time OR part-time Accountant - Finance Specialist! We provide competitive pay ranging from $20 to $28 an hour and full- or part-time flexibility between 8 AM and 5 PM, Monday through Friday, to suit your needs. Apply now-this could be the rewarding career move you've been waiting for!
 
THE VITAL ROLE YOU'LL HAVE
As an Accountant - Finance Specialist, you'll play a pivotal role in managing the financial heartbeat of our projects. From preparing monthly balance sheets, income statements, and profit and loss reports to maintaining the general ledger and coding invoices, you'll ensure our financial records are precise and up-to-date. You'll also reconcile bank accounts and customer accounts, oversee accounts receivable collections, and verify payment of invoices associated with accounts payable. Plus, you'll liaise with outside auditors during annual audits and ensure compliance with tax filings at federal, state, and local levels. In addition to this, you'll help maintain and improve our accounting software systems, recommending updates that will enhance our efficiency and accuracy.
 
QUALIFICATIONS FOR SUCCESS
<ul>
<li>Bachelor's degree in accounting, finance, or a related discipline</li>
<li>3+ years of accounting experience</li>
<li>Extensive knowledge of general financial accounting and cost accounting</li>
<li>Understanding of and ability to adhere to generally accepted accounting principles</li>
<li>Proficiency with Microsoft Office Suite or similar software</li>
<li>Highly proficient with accounting software</li>
<li>Excellent organizational skills and attention to detail</li>
<li>Great written and verbal communication skills</li>
</ul>
Preferred Qualifications:
<ul>
<li>Experience in construction accounting</li>
<li>Experience with construction software like BuilderTrend</li>
</ul>
 
LEARN ABOUT US
At DHI Builds, Inc., we're passionate about transforming houses into homes. As a premier residential remodeling contractor, we specialize in bathroom and kitchen remodels, as well as mobile/manufactured home repair and remodels. Our mission is to create spaces that break free from the ordinary, guided by innovation and driven by client collaboration. But our commitment to excellence doesn't stop with our clients-it extends to our team as well. We cultivate a thriving culture based on our core values: Character, Respect, Authenticity, Fairness, Teamwork, and Safety (C.R.A.F.T.S.). At DHI Builds, Inc., we believe that when our team members succeed, our clients do, too, which is why we offer numerous opportunities for professional growth and encourage continuous learning. Join us, and you'll be part of a company that values your contributions and is committed to helping you thrive!
 
APPLY NOW!
This is more than just a job – it's a chance to grow with us. If you're ready to join a company where your talent is recognized and your career can soar, apply today to become our full- or part-time Accountant - Finance Specialist! We've made the initial application process quick, easy, and mobile-friendly, so don't wait. Bring your expertise to DHI Builds, Inc., where exciting opportunities await!
 
Must have the ability to pass a background check.
 Job Posted by ApplicantPro

Accountant - Finance Specialist

<h3>Job Description</h3>
Job DescriptionAbout the ANA The ANA’s (Association of National Advertisers) mission is to drive growth for marketing professionals, brands and businesses, the industry, and humanity. Founded in 1910, the ANA provides leadership that advances marketing excellence and shapes the future of the industry. Our membership includes more than 20,000 brands and 50,000 industry professionals that collectively invest $400 billion in marketing and advertising annually. It consists of U.S. and international companies, including client-side marketers, nonprofits, universities, and marketing solutions providers, which include ad agencies, marketing data science and technology suppliers, law firms, consultants, and vendors.&nbsp; We are obsessed with delighting our members through superior products and services and an unwavering commitment to helping them become more effective marketers, build stronger brands, develop a more productive industry, and benefit humanity through bold leadership and innovation programs. Location New York City (hybrid) About Membership The Membership team is at the forefront of the ANA, focused on member retention, serving as the primary partners and advocates for our member companies, their marketing leaders, and teams to maximize their membership experience.&nbsp; We build and maintain relationships with all members, guiding them with personalized strategies and proactively leading them to deepen their engagement within the ANA.&nbsp; We work together with our team and internal partners to provide the best service to our members and push the ANA forward.&nbsp; We know the ANA inside and out, understanding how we fulfill our mission of driving growth for individuals, brands, the marketing industry, and humanity through the ANA Growth Agenda, bold leadership initiatives, and a robust suite of products and services. Be part of the difference. Join the ANA today and help transform the industry! Role Overview The Membership Finance &amp; Operations Specialist is responsible for executing and improving core operational processes that support the financial and administrative management of member companies. This includes preparing dues invoices and benefit statements, reviewing member-required documentation, coordinating payment processing, and maintaining accurate records across membership and financial systems. The role requires strong attention to detail, excellent organizational skills, and the ability to work cross-functionally to support a high standard of member service. Key Responsibilities Dues Invoicing &amp; Revenue Support
<ul>
<li>Prepare and distribute membership dues invoices based on contractual terms and established billing schedules</li>
<li>Assist in calculating dues for prospective and renewing members, ensuring alignment with organizational policies</li>
<li>Maintain accurate tracking of billing and payment status and follow up on outstanding balances as needed</li>
<li>Compile and maintain backup documentation for audit and financial review</li>
<li>Work with Accounting/AR coordinator to get set up in members’ payment portals and ensure timely and accurate processing</li>
</ul>
Member Benefit Reporting
<ul>
<li>Produce member benefit statements tailored to individual member companies</li>
<li>Gather data from internal teams to demonstrate the value of membership across offerings</li>
</ul>
CRM &amp; Data Management
<ul>
<li>Create and maintain member company records in the CRM, ensuring completeness and consistency across fields (e.g., billing contacts, revenue tiers, industry segments)</li>
<li>Work with internal teams to ensure member information is accurately reflected in related systems (finance, marketing, business intelligence reporting tools)</li>
<li>Support data quality efforts by performing regular audits and updates to member records</li>
</ul>
Documentation &amp; Agreement Review
<ul>
<li>Review and process member-related documents, including NDAs, compliance forms, and special agreements</li>
<li>Ensure completeness, consistency, and appropriate internal approvals prior to execution</li>
<li>Coordinate with accounting, compliance or leadership teams for any documents that fall outside standard terms</li>
</ul>
Vendor Payment Coordination
<ul>
<li>Prepare and submit payment requests for vendors supporting membership-related functions</li>
<li>Ensure timely processing and appropriate backup for accounts payable</li>
</ul>
Operational Support &amp; Data Integrity
<ul>
<li>Maintain up-to-date member records in CRM and financial systems</li>
<li>Support regular reporting, reconciliations, and internal reviews of membership financials</li>
<li>Identify and help implement process improvements that enhance operational efficiency and accuracy</li>
</ul>
 Professional Experience and Qualifications
<ul>
<li>Bachelor’s degree in Business Administration, Accounting, Finance, or a related field</li>
<li>3+ years of experience in billing, financial operations, or membership administration; nonprofit or association experience preferred</li>
<li>Proficiency with Excel and CRM or financial platforms</li>
<li>High attention to detail and strong organizational skills</li>
<li>Excellent written and verbal communication skills</li>
<li>Ability to manage multiple priorities and work effectively with cross-functional team</li>
<li>Experience in a dues-based or member-driven organization</li>
<li>Familiarity with reviewing NDAs or standard legal agreements</li>
<li>Strong problem-solving skills and process orientation</li>
</ul>
 Salary and Total Rewards Package: Starting pay range:&nbsp;$75,000 to $85,000, based on relevant experience and qualifications. Comprehensive&nbsp;health and wellness benefits, 401k with company match, hybrid workweek and flexible scheduling, generous paid time off program, casual dress code, incentives, and rewards.&nbsp; To Apply: If your skills, experience, and enthusiasm align with the requirements and responsibilities of this position, please forward your resume with a cover letter and salary requirements to&nbsp;<a href="mailto:careers@ana.net" target="_blank">careers@ana.net</a>.&nbsp;Note: only applicants who include salary requirements will be considered. &nbsp;
Powered by JazzHR
KW6deOtAJ7

Membership Finance & Operations Specialist

<h3>Job Description</h3>
Job DescriptionDescription:
Job Title: Part-Time Finance Support Specialist
Location: South Side of Chicago
Job Type: Part-Time (20 hours per week)
 About Us:
Our client is a faith-driven, community-focused organization dedicated to serving both their congregation and the broader community. They seek a detail-oriented and trustworthy Finance Support Specialist to assist in their financial operations, ensuring accuracy, transparency, and efficiency in managing church funds.
 Responsibilities:
<ul>
<li>Financial Management: Maintain accurate financial records, process transactions, and reconcile accounts.</li>
<li>Budgeting &amp; Reporting: Assist in preparing budgets, financial statements, and reports for leadership and the congregation.</li>
<li>Donations &amp; Contributions: Track tithes, offerings, and other donations while ensuring proper documentation and reporting.</li>
<li>Compliance &amp; Record Keeping: Ensure financial practices align with church policies and regulatory requirements.</li>
</ul>
Requirements:Qualifications:
<ul>
<li>Experience in bookkeeping, accounting, or finance (nonprofit or church experience preferred).</li>
<li>Proficiency in accounting software (QuickBooks, Excel, or similar).</li>
<li>Strong attention to detail and ability to maintain confidentiality.</li>
<li>Understanding of church financial management and best practices is a plus.</li>
<li>Excellent communication and organizational skills.</li>
</ul>
Compensation:
$35,000 annually, part-time, not remote.

Finance Support Specialist

<h3>Job Description</h3>
Job DescriptionAccounting and Finance Specialists, Norfolk, VA Summit Federal Services and Merito Group are searching for a variety of roles (Accounting, Finance, Audit, Payroll Specialist’s, etc) to join our team. In these roles, you will manage financial records, prepare financial statements, assist with budgeting and forecasting, payroll, accounting, auditing, AR/AP, etc.&nbsp; Key Responsibilities: •&nbsp;&nbsp; &nbsp;Prepare accurate financial statements and reports in accordance with GAAP. •&nbsp;&nbsp; &nbsp;Manage accounts payable/receivable and monitor cash flow. •&nbsp;&nbsp; &nbsp;Assist with budgeting, forecasting, and financial analysis. •&nbsp;&nbsp; &nbsp;Ensure compliance with accounting standards and tax regulations. •&nbsp;&nbsp; &nbsp;Support internal and external audits. •&nbsp;&nbsp; &nbsp;Provide financial insights to improve business performance. Qualifications: •&nbsp;&nbsp; &nbsp;Strong knowledge of accounting principles and financial regulations (GAAP, IFRS). •&nbsp;&nbsp; &nbsp;Experience with accounting software (e.g., QuickBooks, SAP, Sage, etc.) •&nbsp;&nbsp; &nbsp;Analytical skills and attention to detail. •&nbsp;&nbsp; &nbsp;Excellent communication and time-management skills. •&nbsp;&nbsp; &nbsp;Bachelor’s degree in Accounting, Finance, or a related field.
Summit Federal Services, LLC is an equal opportunity employer regardless of race, color, religion, creed, sex, marital status, national origin, disability, age, veteran status, on-the-job injury, sexual orientation, political affiliation or belief. Employment decisions are made without consideration of these or any other factors that employers are prohibited by law from considering. Any discriminatory action can be a cause for disciplinary action. Summit Federal Services, LLC also prohibits discrimination against individuals with disabilities and will reasonably accommodate applicants with a disability, upon request, and will also ensure reasonable accommodation for employees with a disability.
Powered by JazzHR
zP4wanvz9W

Accounting/Finance Specialist

<h3>Job Description</h3>
Job Description
Finance Operations Specialist – Buyer | $29-$36 CAD / $22-$27 USD | Remote (US &amp; Canada)
Join a fast-paced, dynamic finance team as a&nbsp;Finance Operations Specialist – Buyer&nbsp;supporting North America! This is a fully remote, part-time opportunity ideal for someone who thrives in a structured yet fast-evolving environment. You'll play a critical role in ensuring purchasing accuracy, vendor compliance, and month-end execution—while working cross-functionally with teams via Slack, email, and Oracle systems.
Start Date:&nbsp;ASAP
Schedule:&nbsp;Full-Time 40 hours/week Contract-to-Hire potential
Flexible hours 8-5, 9-6, 7-4: requires 2-3 hours during evenings for month-end close
What You’ll Be Doing:
<ul>
<li>Assist in the full procurement lifecycle: from requisitions to purchase orders, ensuring policy alignment and accurate documentation</li>
<li>Partner with internal requestors and vendors to gather details, perform due diligence, and ensure proper reporting</li>
<li>Review and reconcile outstanding invoices to prevent delays in processing</li>
<li>Coordinate the purchase of hardware and software from various approved vendors</li>
<li>Monitor Slack and email channels, responding promptly to purchasing requests</li>
<li>Own key responsibilities during month-end close cycles, including after-hours availability on the final day of the month</li>
<li>Support purchasing-related projects as needed</li>
</ul>
What You Bring:
<ul>
<li>2-3 years of Financial Ops/Buyer experience</li>
<li>Proficiency in Oracle (iProcurement module) is&nbsp;required</li>
<li>Previous experience as a Buyer in a fast-paced ecommerce or technology environment is&nbsp;preferred</li>
<li>A detail-oriented mindset with strong communication and organizational skills</li>
<li>Ability to work independently and adapt quickly to evolving priorities</li>
</ul>
TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation.
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.

Finance Operations Specialist

<h3>Job Description</h3>
Job Description
Summit Polymers is a leading Tier 1 Automotive Supplier of automotive interior systems. As a world-class automotive supplier of injection molded interior trim, we specialize in the engineering, manufacturing, and assembly of feature based registers, consoles and trim panels. Job Description JOB TITLE: Specialist, Corporate Finance Summary This is a key position responsible for developing new product quotations to secure new business for the company. It requires the ability to quickly learn and gain a solid understanding of the companys products and customer requirements, particularly in the application of cost and pricing variables. The role involves working extensively with data, utilizing standardized templates, performing thorough analyses, and reviewing customer documentation to create comprehensive quote packages. The position requires close coordination and communication with program managers, chief engineers, sales, manufacturing, accounting, and customers to ensure that product quotes accurately reflect the latest customer-requested modifications and engineering updates. Responsibilities include recommending pricing by applying standard rates to manufacturing processes and materials, forming the basis for customer quotations. Strong mathematical, Excel, organizational, and communication skills are essential. Some direct customer interaction is also required. Key Responsibilities 
<ul>
<li>Develop cost estimates for new product quotations, engineering changes, and customer RFQs based on design, material, process, tooling, labor, and overhead inputs.</li>
<li>Collaborate with cross-functional teams (engineering, purchasing, manufacturing, sales) to gather necessary data and assumptions.</li>
<li>Analyze customer specifications, BOMs, and drawings to determine cost drivers and feasibility.</li>
<li>Utilize costing software and internal systems to prepare detailed cost breakdowns.</li>
<li>Support pricing strategy development by analyzing competitive benchmarks and customer targets.</li>
<li>Evaluate supplier quotes and raw material pricing for accuracy and alignment with estimates.</li>
<li>Monitor cost variances between estimated and actual costs, providing feedback to improve future quote accuracy.</li>
<li>Assist in cost reduction initiatives and value engineering analysis.</li>
<li>Ensure compliance with company financial practices and customer contractual requirements. </li>
</ul>
Qualifications 
<ul>
<li>Bachelors degree in Engineering, Finance, Business, or a related field.</li>
<li>Solid understanding of manufacturing processes.</li>
<li>Proficiency with Excel</li>
<li>Excellent analytical, organizational, and communication skills.</li>
<li>Ability to manage multiple projects in a fast-paced, deadline-driven environment </li>
</ul>
Preferred qualifications 
<ul>
<li>Experience with quoting to major OEMs (e.g., Ford, GM, Stellantis, Nissan, etc).</li>
<li>3+ years of experience in cost estimating, pricing, or financial analysis in the automotive industry, preferably with a Tier 1 supplier.</li>
<li>CMS, SAP or ERP system preferred. </li>
</ul>
Skills And Abilities Possesses the ability to gather and analyze information and make decisions from a limited number of choices.
<ul>
<li> </li>
</ul>
Travel Requirements This position typically does not require any travel.

Corporate Finance Specialist

<h3>Job Description</h3>
Job DescriptionSalary: 
Were seeking a detail-orientedFinance Specialist with proven experience in the Managed Service Provider (MSP) industry. This remote role involves managing all aspects of financial operations, including bookkeeping, accounts receivable (A/R), accounts payable (A/P), general ledger (G/L), reconciliations, and financial reporting.
 
Youll ensure accuracy, compliance, and efficiency while supporting a growing, technology-driven MSP.
 
Employment Type:
<ul>
<li>Full-Time</li>
<li>Onsite</li>
</ul>
 
Key Responsibilities:
 
Financial Operations
<ul>
<li>Manage full-cycle accounting: A/R, A/P, G/L, reconciliations, and journal entries</li>
<li>Oversee billing cycles and ensure timely invoicing and collections</li>
<li>Maintain accurate transaction records in QuickBooks Online and ConnectWise</li>
</ul>
 
Reporting &amp; Compliance
<ul>
<li>Prepare monthly financial reports, budgets, and forecasts</li>
<li>Ensure compliance with company policies, U.S. GAAP or international accounting standards, and applicable financial regulations</li>
<li>Support audits and financial reviews as needed</li>
</ul>
 
Collaboration &amp; Process Improvement
<ul>
<li>Work with internal teams to streamline financial workflows</li>
<li>Recommend and implement improvements to approval and payment processes</li>
</ul>
 
Qualifications
<ul>
<li>Minimum 5 years of finance/accounting experience within an MSP or IT services environment</li>
<li>Proficiency in QuickBooks Online, ConnectWise Manage, WisePay, and Sync365</li>
<li>Strong understanding of accounting principles and financial best practices</li>
<li>Experience with remote collaboration tools (e.g., Teams, Slack, Zoom)</li>
<li>Excellent organizational skills, attention to detail, and ability to work independently</li>
<li>CPA or equivalent certification (preferred but not required)</li>
</ul>
 
What We Offer
 
<ul>
<li>Competitive compensation based on experience and hours</li>
<li>Opportunity to grow with a forward-thinking MSP</li>
<li>Collaborative and supportive team culture</li>
</ul>

Finance Specialist MSP Experience Required

<h3>Job Description</h3>
Job Description
Position Overview  
Triad Financial Services is a leading provider of financial services and solutions, serving clients nationwide. We are seeking a highly motivated and skilled Commercial Finance Relationship Specialist II to join our growing team. 
Essential Functions:  
<ul>
<li>Develop a thorough understanding of TFS policies, processes and procedures relative to lines of credit.</li>
<li>Daily maintenance of credit lines</li>
<li>Review &amp; decision order requests</li>
<li>Follow up on current inventory both sold &amp; display</li>
<li>Follow up for payoffs, monthly interest &amp; curtailments</li>
<li>Review inventory audit reports daily for needed action</li>
<li>Foster relationships with the manufacturers/plants</li>
<li>Managing rental portfolios when the unit on floorplan converts to Rental</li>
<li>Maintain relationships with communities through recurrent communication</li>
<li>Responsible for preparing supporting documentation for Rental portfolios</li>
</ul>
Minimum Qualifications:  
<ul>
<li>Bachelor’s degree in finance or business is preferred but not required</li>
<li>2 years’ prior work experience in financial services industry is preferred</li>
<li>1 year prior work experience in Commercial Finance</li>
<li>Familiarity with concepts, procedures and processes typically used in inventory finance (floorplanning).</li>
<li>Quick learn of the proprietary computer system used to manage the accounts.</li>
<li>Preparation or review ability of documents and reports using Microsoft Office based products.</li>
<li>Good organizational, clerical, numeric, oral and written language skills.</li>
<li>Knowledge of customer service principles and practices.</li>
</ul>
Physical Demand:  
<ul>
<li>Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.</li>
<li>Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards</li>
<li>Must be able to talk, listen and speak clearly on telephone</li>
<li>Able to sit at a work station for prolonged periods of time</li>
<li>Must be able to physically type</li>
</ul>

Commercial Finance Specialist II

<h3>Job Description</h3>
Job Description
NOW HIRING!! A-Line is seeking a Finance Specialist to join our team in Columbus, OH. Under the direction of the Single-Family Accounting Manager, the Finance Specialist serves as a lead worker overseeing lower-level bond accountants and entry-level staff. This position plays a key role in ensuring accuracy, compliance, and efficiency within the accounting and bond management functions. The ideal candidate will have strong analytical skills, experience with financial reporting under GAAP, and the ability to provide leadership and training to support staff.
 
Job Title: Finance Specialist Location: Columbus, OH Pay: $22/hour
 
 
Key Responsibilities
<ul>
<li>Act as lead over lower-level bond accountants and entry-level staff, providing training, guidance, and quality review of work.</li>
<li>Analyze subsidiary ledgers and financial data to ensure accuracy and compliance with agency and governmental accounting standards.</li>
<li>Develop and implement accounting systems, loan and grant systems, internal controls, policies, and procedures.</li>
<li>Independently review complex financial reports and schedules for Single-Family Mortgage Revenue Bond programs in accordance with GAAP.</li>
<li>Analyze and reconcile mortgage loan and bond documentation, ensuring accurate reporting of cash, investments, expenses, income, loans, bonds, and accounts payable/receivable.</li>
<li>Identify and resolve discrepancies in financial transactions, ensuring corrective actions are documented and implemented.</li>
<li>Prepare and maintain automated accounting systems, computer-generated reports, and statements of mortgage data.</li>
<li>Prepare invoices and calculate program-related financial items (e.g., interest rate swap payments, trustee fees, amortizations, premiums/discounts).</li>
<li>Develop and prepare specialized accounting reports, financial schedules, and statements used in bond issuance or refunding activities.</li>
<li>Establish procedures for reconciling balance sheet and income statement accounts; research and resolve discrepancies.</li>
<li>Ensure bond program compliance with governmental regulations and trust agreements; prepare accounting footnotes for annual audited statements.</li>
<li>Collaborate with trustee banks, loan servicers, and external partners to clarify and resolve complex reconciliation issues.</li>
<li>Respond to public and bondholder inquiries related to agency bond programs.</li>
<li>Participate in or lead staff meetings and in-service training sessions.</li>
</ul>
 
Qualifications
<ul>
<li>Associate or Bachelor’s degree in Accounting, Finance, or a related field preferred.</li>
<li>2+ years of accounting experience; public sector or bond accounting experience is a plus.</li>
<li>Strong knowledge of Generally Accepted Accounting Principles (GAAP).</li>
<li>Demonstrated experience with reconciliations, financial analysis, and complex data reporting.</li>
<li>Proficiency with Microsoft Excel and accounting/financial management systems.</li>
<li>Strong communication, organizational, and problem-solving skills.</li>
<li>Ability to manage multiple priorities while maintaining attention to detail.</li>
</ul>
 
Schedule &amp; Work Environment
<ul>
<li>Full-time position, Monday–Friday, first shift (flexible schedule).</li>
<li>On-site in Columbus, OH.</li>
</ul>
 
Why Join Us
This is an excellent opportunity to contribute to impactful financial programs supporting housing initiatives while developing specialized expertise in bond and governmental accounting. The Finance Specialist role offers professional growth, collaboration with skilled accounting professionals, and the chance to make a difference through accurate and transparent financial stewardship.
 
APPLY NOW!! Dan Lupo / A-Line Staffing

11,905 finance-specialist Jobs