Transaction coding jobs

Bookkeeper (Accounting Specialist)

Asiacruit BPO, Inc. · Posted Nov 12, 2026

Open

Mesa, Arizona, United States
On-site
Full-time · Associate

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Bookkeeper (Accounting Specialist)

Asiacruit BPO, Inc. · Posted Nov 12, 2026

Open

Mesa, Arizona, United States
On-site
Full-time · Associate

Apply with Referso

Accounting Assistant

Certified Industrial Partners · Posted Nov 9, 2026

Open

Kansas City, Missouri, United States

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Provides day-to-day transactional support across Accounts Receivable and Accounts Payable functions, including data entry, transaction coding, and Tier 1 customer and vendor communication.

Responsibilities

Monitor and assign incoming requests from the AR/AP ticketing system inbox
Code and map credit card transactions accurately
Code and clear bank transactions in the accounting system
Enter vendor bills and payables with correct account, job, and entity coding
Maintain accurate documentation and support for all entered transactions

Skills

transaction processing data entry transaction coding Accounts Receivable Accounts Payable customer communication vendor communication phone handling front office support

Staff Accountant

Strategic HR Client Job Openings · Posted Nov 6, 2026

Open

Indianapolis, Indiana, United States
On-site
Full-time
1–2 years

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Staff Accountant responsible for vendor invoice processing, payments, bank deposits, ledger coding, reconciliations, month‑end close, escrow and trust account maintenance, audits, and reporting for the Indianapolis office.

Responsibilities

Enter and process vendor invoices with appropriate coding and documentation
Prepare payments by check or credit card and maintain accurate vendor records
Process incoming payments, including checks, ACH transactions, and wire transfers
Prepare bank deposits for the Indianapolis office and accurately post payments to customer accounts
Code receipts, transactions, and budget line items using established general ledger codes

Requirements

Associate degree in accounting or a related field required; bachelor’s degree preferred
Nice to have: Microsoft Dynamics 365
Nice to have: Microsoft Business Central
Nice to have: law firm experience
Nice to have: professional services experience

Skills

transaction coding reconciliations deposits accounting data entry

Contract Accounting Coordinator

Strategic HR Client Job Openings · Posted Nov 6, 2026

Open

Indianapolis, Indiana, United States
Hybrid
1–2 years

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Support accounting operations for a law firm, managing vendor invoices, payments, and general ledger activities.

Responsibilities

Enter and process vendor invoices with appropriate coding and documentation
Prepare payments by check or credit card and maintain accurate vendor records
Process incoming payments, including checks, ACH transactions, and wire transfers
Prepare bank deposits for the Indianapolis office and accurately post payments to customer accounts
Code receipts, transactions, and budget line items using established general ledger codes

Requirements

Associate degree in accounting or a related field required; bachelor’s degree preferred
Nice to have: Microsoft Dynamics 365
Nice to have: Microsoft Business Central
Nice to have: law firm experience
Nice to have: professional services experience

Skills

transaction coding reconciliations deposits accounting data entry Microsoft Excel