Provide remote bookkeeping and accounting support for US-based real estate clients.
Compensation
$6 to $8 per hour GROSS rate depending on experience.
Responsibilities
Maintain clean, audit-ready financial records for residential and multifamily properties
Post and allocate billings for maintenance and services
Track and reconcile recurring utility accounts
Support accounts payable and vendor liaison
Reconcile cash, credit card, and balance sheet accounts
Requirements
At least two (2) years of undergraduate or community college education in Accounting, Financial Management, Business Administration, or an equivalent field
The MSO Accountant supports the financial operations of CCNC's integrated pediatric and adult medical groups operating under a Management Services Organization (MSO) model.
Responsibilities
Process and manage accounts payable activities, including invoice review, coding, approval tracking, and payment processing through Bill.com and other payment methods.
Prepare, print, distribute, and maintain documentation for weekly physical check runs and electronic payments.
Monitor daily banking activity, bank account balances, and cash transactions.
Initiate, record, and reconcile transfers between operating, payroll, and other bank accounts.
Maintain accurate accounting records and supporting documentation for multiple entities and divisions.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Staff Accountant / Accounts Payable Specialist supports the Senior Accountant and Finance Department by performing a variety of accounting, financial, and administrative functions.
Students completing the Accounting internship will learn about accounting best-practices in the non-profit sector and process various types of accounts payable transactions.
Responsibilities
Process accounts payable transactions including account reconciliation, vendor invoices, and employee reimbursements
Attend mandatory orientation and training
Complete goals outlined by university affiliates and site supervisor
Requirements
Current students actively pursuing a degree in Accounting, Finance, Business Administration, Economics, or Mathematics
Ensure timely and accurate invoice posting through effective processes.
Responsibilities
High volume AP processing with multiple vendor assignments
Audit EDI and carrier portal invoices and ensure billing rates and accessorial fees are aligned to contract pricing in Oracle Transportation Management System
Work directly with vendors to manage end-to-end invoicing and timely processing; trouble-shoot EDI invoice submittals with vendors, and train vendors to use portal as needed
Verify, code and match invoices (outside OTM) and post into the ERP
Verify that transactions comply with company policies and procedures
Accounting ClerkNewCoreCivic · Leavenworth, US
MSO AccountantNewCommunity Care of North Carolina Inc · Seven Lakes, US
Office CoordinatorCMC · Summerville, US
Accounts Payable CoordinatorRegenxbio · US
Accounts Payable Technician - FreightPFX Group · Saint-Laurent, Canada