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Description Greensboro Honda, a Hudson Automotive Company is GROWING, and we are seeking an experienced and career-driven Billing Clerk to join our team! Hudson Automotive, a 3rd generation family-owned automotive group is one of the fastest growing auto dealer groups and management companies in the Southeast U.S. If you are an energetic, self-motivated person with previous automotive billing experience, it’s time to shift your career into gear with Greensboro Honda! What do we offer? Collaborative work environment and customer centric culture Schedule: Monday- Friday, 8AM- 5PM Compensation: $17- $22 an hour Medical, Dental, Vision Insurance Life Insurance 401k Paid Vacation/Holidays Paid Training Employee development through training and advancement opportunities Employee discounts on products & services Who are we looking for? Previous experience in automotive billing Career-minded and self-driven team players Strong work ethic and customer centric Qualifications: Previous experience preparing invoices, listing items sold and service provided, amounts due, & credit terms. Experience preparing credit forms for customers or finance companies. Background posting transactions to accounting records such as worksheets, ledger, and computer files. Strong team player who thrives in a collaborative environment. Excellent communication skills. Are you ready to work in a rewarding, high-energy environment, and state-of-the-art facility? Come take the next step of your career with Hudson Automotive Group. We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Senior Accountant & Purchasing Coordinator

Columbia-Greene Community College · Posted Nov 9, 2026

Open

Hudson, New York, United States
Senior
$75K–$85K per year
3+ years

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Responsible for managing the College’s non-salary expenditures, ensuring timely payment, maintaining ledger, purchasing activities, and financial reporting.

Compensation

Annual 12-month salary range of $75,000 - $85,000.

Responsibilities

Prepares and maintains computerized ledger, related journals and support documentation for the College grant funds and scholarships.
Reviews and processes all purchase orders and requisitions and performs necessary reconciliations while ensuring compliance with proper documentation for audit and internal controls.
Coordinates budgetary compliance and review with Controller; consults with department directors, division chairs, and other college leaders regarding procurements and purchases.
Closes completed or unused POs and releases unused encumbrances.
Maintains adequate records and files of requisitions, purchase orders, vendors and outstanding invoices.

Requirements

Associate’s degree in accounting and/or finance
Nice to have: Bachelor’s degree in accounting, finance, or related field
Nice to have: Audit and financial statement preparation experience
Nice to have: Banner experience

Skills

accounting accounts payable

Hotel Guest Service Rep

Irish Cottage Inn & Suites (Kinseth Hospitality) · Posted Nov 6, 2026

Open

Coralville, Iowa, United States
$14–$15 per hour

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Provides customer service to guests of hotel by performing the following duties.

Compensation

$14-15 per hour.

Responsibilities

Greets, registers, suggestively sells hotel rooms, issues room keys, assigns rooms to guests and sets wake up calls
Ensures guest safety by following established security procedures including fire/tornado procedures, key security and guest privacy
Date stamps, sorts, and racks incoming mail, faxes and messages
Records and communicates hotel guest special requests and problems to appropriate department and ensures they are addressed in a timely and acceptable manner
Answers inquiries pertaining to hotel services; registration of guests; and local attractions and provides travel directions

Skills

customer service guest registration suggestive selling key handling mail handling communication

School Bookkeeper - 244 Days (2026-2027 SY), Luella High

Henry County Schools · Posted Nov 6, 2026

Open

Locust Grove, Georgia, United States
1–2 years

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Perform specialized clerical work requiring the application of basic bookkeeping principles and practices in the maintenance of school financial records.

Responsibilities

Accurately maintain all school financial records, including generalized and specialized accounts.
Prepare and submit monthly bank reconciliations to supervisor.
Train school account managers/school personnel on school activity fund accounting policies and procedures and assist with general budget information.
Ensure established procedures are followed for collecting, receipting and depositing funds within established timeframes.
Process financial information (e.g. purchase orders, accounts payable, check and deposit register, ledger, annual reports, memos, correspondences, etc.) to ensure proper and complete accountability of school, state and/or federal funds.

Requirements

High School Diploma or state-approved High School Equivalency (HSE)

Skills

bookkeeping financial records bank reconciliations accounts payable

Plant Accountant

Hendrickson · Posted Nov 4, 2026

Open

Somerset, Kentucky, United States
2–3 years

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Provide financial support for plant accounting functions, including cost recording, variance analysis, reporting, and audit assistance.

Responsibilities

Maintain accounting functions at plant locations
Provide financial support for capital development projects
Record manufacturing and overhead costs
Analyze variances and operating results
Produce daily, weekly, monthly manufacturing reports

Requirements

BS/BA Degree in Accounting
CMA/CPA certificate
MBA
Nice to have: standard cost rate development experience
Nice to have: cost quote development experience

Skills

manufacturing cost experience cost analysis in manufacturing/machining environment standard cost systems analytical skills general accounting (A/P, Payroll, General Ledger)PC and mainframe software skills (MS Office, MRP, Ledger, Query)

Head of Global Talent Operations

Trolley · Posted Nov 6, 2026

Open

Remote
Remote
Contract
$5K–$6K per month

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Lead the global talent operations function for a client program, managing P&L, budget, workforce planning, contractor agreements, onboarding, and reporting.

Compensation

Monthly salary: $5,000 to $6,000 USD

Responsibilities

Own the unit's P&L, budget, forecast and cash view
Plan workforce and hiring calendar
Close monthly payroll and contractor payments
Manage core team and recruiter pool
Ensure selection quality and final shortlist

Skills

controller-level finance skills ledger payroll payables receivables cash flow forecasting monthly close budgets Excel level 2

Principal - Accounting Platform

BitGo · Posted Nov 5, 2026

Open

Palo Alto, California, United States
On-site
Full-time · Principal
$230K–$260K per year
6+ years

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Lead the financial and accounting platform strategy, owning product roadmap, controls, standards, and regulatory readiness for BitGo’s digital asset ecosystem.

Compensation

Depending upon your leveling and location, the compensation for this role averages between $230,000 and $260,000 USD base salary. Equity, an annual performance bonus, and the benefits outlined above are also part of this role’s package.

Responsibilities

Define and deliver shared capabilities that make financial data trustworthy by construction
Partner with finance, internal audit, and external auditors to turn SOX and internal control requirements into product capabilities
Set platform standards, interfaces, and data contracts for new products and entities
Work with compliance, legal, and risk to support regulatory reporting and audit readiness
Reduce manual effort, elapsed time, and risk in month-end and quarter-end close

Requirements

CPA or equivalent
Accounting degree
Nice to have: digital asset experience
Nice to have: crypto
Nice to have: blockchain

Skills

SOX internal controls audit controllership

Support Engineer (Customer Service)

OneAdvanced · Posted Nov 4, 2026

Open

Willerby, England, United Kingdom

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Provide professional support to customers using OneAdvanced's business software, troubleshooting financial processes, and creating knowledge resources.

Responsibilities

Providing professional support to customers using OneAdvanced's software, helping them resolve queries and issues.
Understanding customer challenges, asking the right questions and identifying practical solutions.
Troubleshooting software-related issues, particularly those connected to financial processes such as invoicing, billing, payments and accounts.
Guiding customers through system functionality, explaining processes and helping them get the most from the software.
Managing customer queries through to resolution, escalating more complex technical issues to specialist teams where required.

Requirements

Nice to have: accounts
Nice to have: finance administration
Nice to have: credit control
Nice to have: billing
Nice to have: ERP software

Skills

customer service troubleshooting software support financial processes invoicing billing payments accounts ledger debits credits communication problem solving ticketing systems customer support platforms CRM systems

Benefits

26 days’ holiday + bank holidays
option to buy more holidays
1 paid volunteering day every year
Exceptional family leave
26 weeks fully paid maternity/adoption

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