<h3>Job Description</h3>
Job Description
We are looking for a detail-oriented Accounts Payable Clerk to join our team near Fair Lawn, New Jersey. In this Contract to permanent position, you will play a vital role in ensuring financial accuracy and supporting smooth operations within the accounts payable function. This opportunity is ideal for someone who thrives in a fast-paced environment and is passionate about maintaining organized and efficient processes.
 
Responsibilities:
• Process vendor invoices, expense reports, and check requests with precision and adherence to deadlines.
• Verify invoice approvals, coding, and supporting documentation for accuracy and compliance.
• Reconcile vendor statements and address billing discrepancies effectively.
• Maintain organized accounts payable files and ensure all records are audit-ready.
• Prepare weekly payment batches, including checks, ACH transfers, and wire payments.
• Assist with month-end close processes, such as accruals and financial reporting.
• Communicate professionally with vendors, internal teams, and other entities to resolve payment-related issues.
• Perform account reconciliations to ensure the accuracy of disbursements, advances, and refunds.
• Generate detailed reports on fee advances, aging accounts, and recovery progress.
• Support process improvement initiatives and contribute to financial projects as needed.
• Proven experience in accounts payable functions, including invoice processing and coding. • Proficiency in QuickBooks and Microsoft Excel, including advanced functions like pivot tables and VLOOKUP. • Strong attention to detail and commitment to accuracy in financial transactions. • Ability to handle multiple tasks and meet deadlines in a dynamic work environment. • Excellent communication skills for interacting with vendors and internal teams. • Familiarity with preparing payment batches and reconciling accounts. • Experience with month-end close processes and financial reporting. • Strong organizational skills to manage files and maintain audit-ready documentation.

Accounts Payable Clerk

<h3>Job Description</h3>
Job Description
📌 Job Title: Accounting Clerk
 📍 Location: Oxford (Fully Onsite)
 &amp;#x1F4B0; Compensation: $50,000–$62,000 DOE
 
About the Role:
 We’re seeking a detail-oriented Accounting Clerk with 1 year of hands-on Accounts Payable and Accounts Receivable experience. This role is ideal for someone who thrives in a small office environment, enjoys learning, and is eager to expand their skill set under the guidance of an experienced Controller.
 
Key Responsibilities:
<ul>
<li>Process AP and AR transactions accurately and efficiently</li>
<li>Assist with month-end tasks and account reconciliations</li>
<li>Process monthly and weekly billings</li>
<li>Support general accounting and administrative tasks as needed</li>
<li>Communicate with vendors, internal teams, and clients in a professional manner</li>
</ul>
Qualifications:
<ul>
<li>1+ year of AP/AR experience required</li>
<li>Strong Excel skills (pivot tables, lookups preferred)</li>
<li>Excellent verbal and written communication abilities</li>
<li>Ability to work onsite full-time in a small, collaborative office</li>
<li>Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred</li>
</ul>
Benefits and Perks:
<ul>
<li>Competitive pay within a $50–62K DOE range</li>
<li>Excellent healthcare benefits</li>
<li>Direct mentorship and learning opportunities under a supportive Controller</li>
<li>401k and profit sharing</li>
</ul>
Please apply today to Daniele.Zavarella@roberthalf com
<ul>
<li>1+ year of AP/AR experience required</li>
<li>Strong Excel skills (pivot tables, lookups preferred)</li>
<li>Excellent verbal and written communication abilities</li>
<li>Ability to work onsite full-time in a small, collaborative office</li>
<li>Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred</li>
</ul>

Accounting Clerk

<h3>Job Description</h3>
Job Description
The Accounts Payable Clerk II is a key role within the finance team, responsible for handling more advanced accounts payable tasks and ensuring the accurate and timely processing of invoices and payments. This position requires a strong understanding of accounts payable processes and attention to detail while supporting the overall efficiency of the Accounts Payable (AP) department. The Accounts Payable Clerk II will also play a crucial role in resolving discrepancies, maintaining accurate records, and supporting the month-end closing process.
<ul>
<li>Efficiently handle the processing of a high volume of accounts payable invoices, ensuring that each invoice is accurately coded and posts detailed entries to accounting records in accordance with company policies and procedures.</li>
<li>Assist in preparing and processing payments through various methods, including checks, electronic transfers, and other approved payment forms.&nbsp; Additionally, prepare and issue credit and debit memos as required.</li>
<li>Regularly review and reconcile vendor statements against company records, identifying and addressing any discrepancies. Proactively communicate with vendors and internal departments to investigate and resolve inconsistencies, ensuring that all accounts are accurate and up-to-date while maintaining strong vendor relationships.</li>
<li>Maintain organized and accurate documentation of accounts payable activities, including invoices, payment confirmations, and reconciliation reports. Ensure that all financial data is accurately entered and consistently updated in the company’s ERP system, supporting the integrity and accuracy of financial records across the organization.</li>
<li>Contribute to the month-end closing process by preparing essential accounts payable reports and assisting in the reconciliation of accounts.</li>
<li>Must have thorough knowledge of policies, practices, and procedures in area of assignment.</li>
</ul>
Skills
<ul>
<li>Strong organizational skills, including time management, prioritization, and attention to detail.</li>
<li>Basic to moderate proficiency in Excel and experience with ERP systems.</li>
<li>Strong verbal and written communication skills for interacting with internal and external stakeholders.</li>
<li>Oracle AP experience is a MUST&nbsp;</li>
</ul>
Education
<ul>
<li>High schools diploma or GED</li>
<li>1-3 years of related experience in accounts payable or a related field &nbsp;</li>
</ul>
Job Type &amp; Location
This is a Contract to Hire position based out of Gold River, CA.
Pay and Benefits
The pay range for this position is $23.00 - $24.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Gold River,CA.
Application Deadline
This position is anticipated to close on Dec 8, 2025.
About Actalent
Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email <a href="mailto:actalentaccommodation@actalentservices.com" target="_blank">actalentaccommodation@actalentservices.com</a> for other accommodation options.

<h3>Job Description</h3>
Job DescriptionCompany: Emmonak Corporation (via subsidiary office of Field Calibrations) Location: On-Site at Field Calibrations in Phoenix, AZ Job Type: Permanent, Full-Time Salary Range: Depending on Experience (DOE) Application Deadline: Open Until Filled Accountable to: Senior Accountant/President About Emmonak Corporation and Field Calibrations: Emmonak Corporation, an Alaska Native Corporation based in Emmonak, Alaska, is dedicated to the economic and cultural vitality of the Yup’ik community. This role will primarily support Emmonak Corporation’s financial operations remotely from the Field Calibrations office in Phoenix, AZ, a leading provider of precision calibration services. The Accounts Payable and Receivable Clerk will also assist with Field Calibrations’ accounting tasks, contributing to the financial health of both organizations. Job Description: Emmonak Corporation seeks a detail-oriented and reliable Accounts Payable and Receivable Clerk to manage financial transactions, ensure accurate and timely customer and vendor account maintenance, and support the accounting teams of both Emmonak Corporation and Field Calibrations. This role, based out of the Phoenix office, requires proficiency in QuickBooks, strong organizational skills, and the ability to work independently in a fast-paced environment. The ideal candidate will maintain precise records and foster positive relationships with customers and vendors. Duties &amp; Responsibilities 
<ul>
<li>Accounts Receivable:
<ul>
<li>Accurately enter daily sales, customer invoices, cash counts, and weekly vault counts into QuickBooks for both Emmonak Corporation and Field Calibrations.&nbsp;</li>
<li>Post customer payments (cash, checks, credit/debit card transactions) and prepare desktop bank deposits.&nbsp;</li>
<li>Reconcile customer accounts and ledgers, ensuring accuracy and resolving discrepancies.</li>
<li>Generate and distribute monthly customer statements.</li>
<li>Prepare and issue slips for gas and stove oil sales (for Emmonak Corporation) and answer customer inquiries about their accounts. </li>
</ul>
</li>
<li>Accounts Payable:
<ul>
<li>Process vendor invoices, verify accuracy, and enter payment details into QuickBooks for both organizations.</li>
<li>Reconcile vendor statements and resolve discrepancies with suppliers.</li>
<li>Prepare and schedule payments (checks, ACH, or wire transfers) to vendors in accordance with terms.</li>
<li>Maintain vendor files and ensure timely filing of all related documentation, transitioning to digital archiving where applicable. </li>
</ul>
</li>
<li>General Accounting Support:
<ul>
<li>Enter daily financial transactions into QuickBooks, ensuring data integrity.</li>
<li>Assist the Senior Accountant with month-end and year-end closings, including journal entries and account reconciliations for both entities.</li>
<li>Operate office equipment, including computers, copiers, fax machines, credit card terminals, and 10-key calculators.</li>
<li>File and organize business and customer invoices, vendor records, and other financial documents.</li>
<li>Support audits by providing accurate records and responding to inquiries.</li>
<li>Work independently with minimal supervision, prioritizing tasks to meet deadlines. </li>
</ul>
</li>
<li>Customer and Vendor Relations:
<ul>
<li>Respond promptly and professionally to customer and vendor inquiries regarding account statuses for both Emmonak Corporation and Field Calibrations.</li>
<li>Collaborate with the accounting teams to streamline processes and improve financial workflows. </li>
</ul>
</li>
<li>&nbsp;Compliance and Reporting:
<ul>
<li>Ensure compliance with company policies, accounting standards, and relevant regulations.</li>
<li>Maintain detailed documentation for all transactions to support traceability and regulatory requirements. </li>
</ul>
</li>
<li>Additional Duties:
<ul>
<li>Perform other duties and responsibilities as required, supporting both Emmonak Corporation and Field Calibrations.</li>
<li>Responsibilities may evolve based on acquired skills and completed training, offering growth opportunities within both organizations.</li>
</ul>
</li>
</ul>
Qualifications 
<ul>
<li>Education: High School Diploma or GED required; Associate’s degree in Accounting, Finance, or related field preferred.</li>
<li>Experience:
<ul>
<li>2-3 years of experience in accounts payable, accounts receivable, or general bookkeeping preferred.</li>
<li>Proven proficiency with QuickBooks (Desktop or Online) for both customer and vendor transactions.</li>
<li>Experience with sales summaries, ledger reconciliation, and cash handling. </li>
</ul>
</li>
<li>Skills:
<ul>
<li>Strong computer skills, including Microsoft Office (Excel, Word) and word processing.</li>
<li>Excellent mathematical and analytical skills for accurate data entry and reconciliation.</li>
<li>Ability to multitask, prioritize, and work efficiently in a fast-paced, remote environment.</li>
<li>Exceptional attention to detail and organizational skills for comprehensive documentation.</li>
<li>Strong communication skills for interacting with customers, vendors, and internal teams. </li>
</ul>
</li>
<li>Attributes:
<ul>
<li>Reliable, proactive, and able to work independently with minimal supervision.</li>
<li>High integrity and commitment to maintaining confidentiality of financial data. </li>
</ul>
</li>
<li>Preferred:
<ul>
<li>Familiarity with Alaska Native Corporations or businesses in remote communities.</li>
<li>Knowledge of basic accounting principles and financial reporting.</li>
<li>Experience in a technical or service-based industry, such as calibration services.</li>
</ul>
</li>
</ul>
Compensation 
<ul>
<li>Type: Full-time position.</li>
<li>Salary: Competitive, based on experience (DOE).</li>
<li>Benefits: Vacation Time and Sick Time in accordance with current company policies.</li>
</ul>
About Emmonak Corporation and Field Calibrations Emmonak Corporation is an Alaska Native Corporation committed to fostering sustainable growth and providing exceptional services to our shareholders and partners in the Yup’ik community. Field Calibrations, based in Phoenix, AZ, is a leading provider of precision calibration services. This role offers the opportunity to contribute to both organizations’ missions while advancing your career in a dynamic, community-focused environment. Emmonak Corporation and Field Calibrations are equal opportunity employers. We encourage applications from all qualified individuals, including Alaska Native shareholders and descendants.

Operations & Accounting Assistant

<h3>Job Description</h3>
Job Description
 

Wisch Auto Group is an award-winning and growing auto group in the Houston and surrounding area that holds a reputation of excellence and prides itself on its commitment to customer satisfaction! 
We truly value our team members, as they hold the most important job there is, ensuring that our customers have a wonderful car buying experience. We offer competitive pay &amp; benefits and enjoy rewarding and recognizing them for outstanding effort and results. We are currently searching for a Billing Clerk who has a high level of integrity, is hardworking and motivated to join our team. 

Position Summary
Position: Billing Clerk
Classification : Full Time; Non -Exempt 
Reports To: Controller
Work Location: In person; 125 TX-124, Winnie, TX
 
 
Essential Duties include but are not limited to:
<ul>
<li>Prepares invoices listing items sold and service provided, amounts due and credit terms.</li>
<li> Issues credit memorandums to indicate returned or incorrectly billed merchandise.</li>
<li> Prepares credit forms for customers or nance companies.</li>
<li> Posts transactions to accounting records such as worksheet, ledger and computer les.</li>
<li> Accesses computer les and compiles reports as requested</li>
<li> Accounts Payable</li>
<li>Other Duties Assigned.</li>
</ul>

Knowledge, Skills &amp; Abilities:
<ul>
<li>Excellent customer service and communication skills.</li>
<li>Professional appearance and work ethic.</li>
</ul>
<ul>
<li>Able to work individually as well as part of a team.</li>
</ul>
Relevant Work Experience &amp; Other Requirements:
<ul>
<li>Porter or valet experience preferred, we encourage you to apply but this is not a requirement.</li>
<li>Must be 18 years of age </li>
</ul>
<ul>
<li>All applicants must pass pre-employment screening which includes Background Check, Drug Test, and MVR</li>
<li>Must have clean driving record, and be licensed for a minimum of 3 years to be insurable</li>
</ul>
<ul>
<li>Must be able to work Saturdays and up to 40 hours per week</li>
<li>Reliably commute to 151 I-45, Huntsville, TX 77340</li>
</ul>
 
Physical Requirements: 
<ul>
<li>Must be able to drive, stand, bend, and/ or walk for extended periods of time</li>
<li>Lift up to 50 pounds</li>
</ul>
 
Compensation &amp; Benefits:
<ul>
<li>Competitive Pay </li>
<li>Paid Time Off </li>
<li>401K retirement plan &amp; annual employer match</li>
<li>Health, Vision, and Dental benefits</li>
<li>Health Savings Account</li>
<li>Company Paid Life Insurance</li>
<li>Disability, Voluntary Life, &amp; Supplemental plan options</li>
<li>Discounts, perks, and incentives</li>
<li>Paid Training</li>
<li>Opportunity for Growth &amp; Development</li>
<li>Safe &amp; Team Oriented Work Environment</li>
</ul>
 
 
Bayway Auto Group is an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, sex, age, national origin, or disability. We commit to providing reasonable accommodations to qualified individuals with disabilities, as required by the Americans with Disabilities Act (ADA).

Billing Clerk

<h3>Job Description</h3>
Job DescriptionAccounting Clerk (AP/AR) - Contract to Hire Location: Fontana (Fully Onsite) Pay: $23-28/hour (Based on Experience) We are seeking a detail-oriented Accounting Clerk to join our team in Fontana, CA. This contract-to-hire role offers an opportunity to contribute to both Accounts Payable (AP) and Accounts Receivable (AR) functions while assisting with month-end close processes. The ideal candidate will have experience handling high-volume transactions, reconciling accounts, and ensuring financial accuracy. Responsibilities:
<ul>
<li>Process accounts payable, including invoice coding, approvals, and payment runs (checks, ACH, wires).</li>
<li>Manage accounts receivable functions, including invoicing, payment posting, and collections follow-ups.</li>
<li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li>
<li>Assist with month-end close tasks, including journal entries and account reconciliations.</li>
<li>Maintain accurate financial records and ensure compliance with company policies.</li>
<li>Support internal audits by providing necessary documentation and reports.</li>
</ul>
Qualifications:
<ul>
<li>2+ years of experience in accounting, specifically AP &amp; AR.</li>
<li>Knowledge of accounting principles and month-end close processes.</li>
<li>Proficiency in accounting software and Microsoft Excel.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Ability to work in a fast-paced, team-oriented environment.</li>
</ul>
Pay Details: $23.00 to $28.00 per hour Search managed by: Allison Lau 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 <a href="https://www-uat.lhh.com/us/en/candidate-privacy" target="_blank">https://www-uat.lhh.com/us/en/candidate-privacy</a> 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:
<ul>
<li>The California Fair Chance Act</li>
<li>Los Angeles City Fair Chance Ordinance</li>
<li>Los Angeles County Fair Chance Ordinance for Employers</li>
<li>San Francisco Fair Chance Ordinance</li>
</ul>
Massachusetts 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.

<h3>Job Description</h3>
Job DescriptionAccountant (On-Site) – Contract Opportunity!???? Nashville, TN ???? Full-Time | Monday – Friday ???? On-Site 
Make an Impact in Healthcare Finance!
A leading healthcare organization in Nashville is seeking a detail-oriented Accountant to join its on-site finance team. This organization is committed to excellence, accountability, and integrity in all areas of healthcare operations. This role is ideal for a motivated professional who thrives on accuracy, organization, and teamwork. The position involves performing journal entries, reconciliations, and financial reporting tasks while supporting multiple departments and maintaining deadlines.
What’s In It for You
<ul>
<li>Gain valuable hands-on accounting experience in a respected healthcare setting</li>
<li>Collaborative, supportive environment that values precision and integrity</li>
<li>Opportunity to contribute to the financial success and operational efficiency of a trusted healthcare organization</li>
<li>Consistent weekday schedule with opportunities for professional growth</li>
</ul>
Key Responsibilities
<ul>
<li>
Prepare and post month-end journal entries and account reconciliations
</li>
<li>
Complete assigned accounting tasks and special projects within deadlines
</li>
<li>
Support interdepartmental communication and problem-solving
</li>
<li>
Respond to inquiries from departments, vendors, and leadership teams
</li>
<li>
Contribute to team collaboration and uphold organizational values
</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Accounting required</li>
<li>Healthcare or finance internship experience preferred</li>
<li>Proficiency in Microsoft Excel and Outlook</li>
<li>Excellent written and verbal communication skills</li>
<li>Strong attention to detail and ability to meet deadlines</li>
<li>Self-motivated, organized, and able to work both independently and as part of a team</li>
</ul>
Apply today to join as an Accountant and help drive financial excellence in a dynamic, mission-driven healthcare environment. For immediate consideration, please call (817) 989-9700 or email <a href="mailto:tlouanlavong@sncompanies.com" target="_blank">tlouanlavong@sncompanies.com</a>
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Accountant

<h3>Job Description</h3>
Job Description
About Our Company:&nbsp;&nbsp;
InBody is a worldwide leader in the health metrics field, revolutionizing the industry with innovative technology and devices. InBody’s products are trusted by top research facilities, fitness centers, hospitals, and health centers around the world because of their accuracy, reproducibility, and ease-of-use.&nbsp;&nbsp;
We proudly produce advanced health technology designed to make understanding and improving health and wellness accessible to everyone. From class-leading body composition analyzers to user-friendly automated blood pressure monitors, our goal is to equip health and wellness professionals with the tools they need to help clients and communities improve their well-being. &nbsp;
About the Role:&nbsp;
We are looking for an Accounting Clerk to provide financial, administrative, and clerical services in Accounts Payable and Accounts Receivable. You will be responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. You will be processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.&nbsp;&nbsp;
The ideal candidate has a hunger for attention to detail, exceptional organizational skills, and drive for growth and learning.&nbsp;We’re looking for an optimistic self-starter who is customer-oriented and thrives in working in a fast-paced environment. It is crucial that the candidate thrives in our entrepreneurial company culture where change is constant, growth is immense, and opportunities abound.&nbsp;
If you’re an organized, detail-oriented professional who takes pride in accuracy and efficiency, this is the perfect position for you!&nbsp;
This is a full-time, hybrid position at our office located in Cerritos, CA reporting to the Accounting Manager.&nbsp;
Essential Responsibilities:&nbsp;&nbsp;
<ul>
<li>Process and record incoming payments in compliance with financial policies and procedures&nbsp;</li>
<li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted&nbsp;</li>
<li>Verify discrepancies and resolve clients’ billing issues&nbsp;</li>
<li>Process outgoing payments in compliance with financial policies and procedures&nbsp;</li>
<li>Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data&nbsp;</li>
<li>Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted&nbsp;</li>
<li>Facilitate payment of invoices due by sending bill reminders and contacting clients&nbsp;</li>
<li>Process and confirm Expense Reports from outside departments&nbsp;</li>
<li>May be required to drive&nbsp;</li>
</ul>
Essential&nbsp;Qualifications:&nbsp;
<ul>
<li>1-2 years working experience in a corporate setting&nbsp;</li>
<li>Proficiency in computer systems, specifically MS Office Suite&nbsp;</li>
<li>Hands-on experience in operating Excel spreadsheets&nbsp;</li>
<li>Data entry skills along with a knack for numbers&nbsp;</li>
<li>Effective communication skills&nbsp;</li>
<li>High degree of accuracy and attention to detail&nbsp;</li>
<li>Bachelor’s degree&nbsp;</li>
<li>Must be able to drive and hold a valid U.S. driver’s license&nbsp;</li>
</ul>
Bonus Qualifications:&nbsp;
<ul>
<li>Experience in accounting software (or other full-scale ERP software) preferred&nbsp;</li>
<li>Understand GL accounts and cost centers&nbsp;</li>
<li>Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)&nbsp;</li>
</ul>
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.&nbsp;&nbsp;
Benefits Summary*:&nbsp;
<ul>
<li>Medical (PPO), dental (PPO), vision (PPO), &amp; life insurance*&nbsp;&nbsp;</li>
<li>Flexible spending account (FSA) and dependent care account (DCA)*&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>401(k) plan with up to 3% company match*&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>Paid vacation and sick leave&nbsp;&nbsp;</li>
<li>11 annual paid holidays and paid time off for birthday&nbsp;&nbsp;</li>
<li>Corporate wellness program, including gym membership reimbursement, monthly onsite chiropractic and acupuncture services, and ergonomic desk set-up&nbsp;&nbsp;</li>
<li>Discounted pet insurance&nbsp;&nbsp;</li>
<li>Job-related training reimbursement*&nbsp;&nbsp;&nbsp;&nbsp;</li>
</ul>
*The above-stated benefits may change without prior notice and will begin after successfully completing the 90-day introductory period and/or other tenure requirements.&nbsp;
Pay Rate Range:&nbsp;
<ul>
<li>$22.00 - $27.00 per hour&nbsp;</li>
</ul>
COMMITTED TO EQUAL OPPORTUNITY&nbsp;&nbsp;&nbsp;
Biospace Inc dba InBody believes in equal opportunity for all and is committed to ensuring all individuals have an opportunity to apply for those positions that they are interested in and qualify for without regard to race, religion, ethnicity, national origin, citizenship, gender, gender identity, sexual orientation, age, veteran status, disability, genetic information, or any other protected characteristic. Our equal employment opportunity policy statement, the EEO is the Law Poster and Supplement, and Pay Transparency Nondiscrimination Provision reaffirm this commitment.&nbsp;&nbsp;&nbsp;
InBody is also committed to providing reasonable accommodations to qualified individuals with a disability so that an individual can perform job-related duties. If you are interested in applying for an employment opportunity and require special assistance or an accommodation to apply due to a disability, please contact our HR team at (323) 932-6503.&nbsp;
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Accounting Clerk (HYBRID)

<h3>Job Description</h3>
Job DescriptionOur client in Belchertown, MA is seeking a detail-oriented Contract Accounting Clerk to join their team on a contract basis. This is an excellent opportunity for professionals with a strong background in accounting support, looking to utilize their skills in a dynamic environment. Responsibilities: Support accounts payable and accounts receivable functions Assist with data entry, invoice processing, and account reconciliations Maintain accurate financial records and documentation Prepare reports as needed using Microsoft Excel and Word Utilize Sage accounting software for daily transactions Collaborate with other accounting professionals as required
Requirements: 
<ul>
<li>Proven experience in accounting or bookkeeping roles </li>
<li>Proficiency in Microsoft Word and Excel </li>
<li>Hands-on experience with Sage (required) </li>
<li>Strong attention to detail and organizational skills </li>
<li>Ability to work independently and as part of a team</li>
</ul>

<h3>Job Description</h3>
Job DescriptionWe are looking for a dedicated Accounting Clerk to join our team in East Syracuse, New York. This Contract to permanent position offers the opportunity to contribute to the financial operations of a construction-based organization. The ideal candidate will be detail-oriented, organized, and capable of handling a variety of accounting tasks with accuracy and efficiency. Responsibilities: • Prepare monthly service invoices and ensure accurate billing for customers. • Calculate pricing on work orders to determine invoice amounts. • Perform job cost analysis and reconcile accounts regularly. • Manage cash receipts, process accounts receivable collections, and send statements to customers. • Oversee daily financial transactions, including data entry and accounts payable processing. • Verify and enter vendor invoices, print checks, and match them to corresponding documents. • Review vendor statements monthly to ensure accuracy. • Maintain organized records through filing and tracking of tax certificates, subcontractor agreements, and insurance documents. • Support miscellaneous office tasks and assist with financial reporting as needed. • Potentially contribute to payroll processing, contract billing, cost analysis, and cash flow projections in the future.• Proficiency in accounts receivable and accounts payable processes. • Strong skills in account reconciliation and invoice preparation. • Experience with financial data entry and billing functions. • Familiarity with Microsoft Excel, Oracle, and QuickBooks. • Ability to manage collections and cash receipts effectively. • Knowledge of filing and tracking financial documentation. • Detail-oriented with excellent organizational abilities. • Prior experience in the construction or contractor industry is a plus.

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