accountant clerk

AL REEF WATER

<p>Accountant duties</p><p>need to be good in</p><p>1. english</p><p>2. excel</p><p>3. accounting</p><p>4. bank reconcile</p><p>5. stock checking</p><p>Job Type: Full-time</p><p>Pay: BD175.000 - BD250.000 per month</p><p>Ability to commute/relocate:</p><ul><li>Tubli: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Accountant / Clerk

Aleemsons Chemical Industries

<p><b>Salary</b>: Negotiable<br/><b>Location:</b> Bund Road Lahore</p><p><b>About the Role</b></p><p>We are looking for an efficient, detail-oriented, and motivated <b>Office Admin/Accounts </b> to join our team. The ideal candidate should have strong computer skills, fast typing ability, and the capability to handle multiple office tasks accurately and responsibly.</p><p><b>Requirements</b></p><ul><li>Must have good computer knowledge</li><li>Fast and accurate typing</li><li>Experience with Data Entry</li><li>Excel skills required</li><li>Basic Accounts Entry knowledge</li><li>Ability to handle bank-related clerical tasks</li><li>Organized and efficient in office work</li></ul><p>Education: BA / Intermediate / Matric</p><p>Job Type: Full-time</p><p>Pay: From Rs35,000.00 per month</p><p>Education:</p><ul><li>Intermediate (Preferred)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Work Location: In person</p>

Office Accountant/Admin (Clerk)

Professional Association Services, Inc.

<p><b>Position Summary</b></p><p>The Accounting Clerk is an entry-level position within the Accounting Department, responsible for providing administrative and accounting support across both Accounts Receivable (AR) and Accounts Payable (AP) functions. This role also serves as a point of contact for routine accounting-related communications and daily mail processing. The position is well-suited for an individual seeking to begin a career in accounting within the property management industry, with opportunities for growth and advancement over time.</p><p><b>Key Responsibilities</b></p><p><b>Daily Mail &amp; Administrative Support:</b></p><ul><li>Process and distribute daily incoming mail, including homeowner payments, invoices, and correspondence</li><li>Prepare and route payments and documents to the appropriate team members or systems</li><li>Assist with general administrative tasks related to accounting operations</li><li>Review, prepare and process any Accounting department mailings (i.e. special assessment mailings, insurance assessment mailings, etc.)</li><li>Prepare, print and process all association budgets and coupons throughout the year</li><li>In-office filing office scanning and filing of several items (i.e. bank statements, grant deeds, etc.)</li></ul><p><b>Accounts Receivable (AR):</b></p><ul><li>Process homeowner payments received via multiple platforms</li><li>Post payments accurately to the appropriate accounts and associations, including posting collection checks and clearing collection statuses</li><li>Enter completed ACH forms (both new forms and addendums) to homeowners&rsquo; accounts</li><li>Support reconciliation of homeowner accounts and research payment discrepancies</li><li>Process payments daily NoDoc payments</li><li>Assist in the creation, review and completion of monthly homeowner statements via Optimal Outsource.</li></ul><p><b>Accounts Payable (AP):</b></p><ul><li>Assist with Strongroom invoice processing, including Incoming Invoice Review, Unassigned Invoices, Research, Bookkeeper Approval, and Invoice Rejection Review</li><li>Verify invoices for accuracy and proper authorization</li><li>Review and process A/P payment confirmation emails, especially from those payments made via automatic payment setup</li><li>Support vendor setup and maintenance, including W-9 entry</li></ul><p><b>Communication &amp; Customer Support:</b></p><ul><li>Respond to incoming homeowner and vendor phone calls and emails related to billing, payments, and invoices</li><li>Provide courteous, professional, and timely responses to routine inquiries</li><li>Escalate complex issues to appropriate accounting or management staff</li><li>Tracking of checks/payments received from Customer Service department for items such as amenity rentals, keys, parking, etc.</li></ul><p><b>General Accounting Support:</b></p><ul><li>Maintain organized and accurate accounting records and documentation</li><li>Assist with reports and audits, as needed</li><li>Adhere to internal controls, company policies, and regulatory requirements</li><li>Support special projects and additional duties as assigned</li><li>Weekly review of open Accounting-assigned tickets via Pilera</li><li>Process returned mail received by the Accounting department</li></ul><p><b>Qualifications</b></p><p><b>Required:</b></p><ul><li>High school diploma or equivalent</li><li>Basic proficiency with Microsoft Excel and Microsoft Office</li><li>Strong attention to detail and organizational skills</li><li>Professional phone and email communication skills</li><li>Ability to manage multiple priorities in a deadline-driven environment</li></ul><p><b>Preferred:</b></p><ul><li>Coursework in accounting, finance, or business administration</li><li>Prior clerical, customer service, or office experience</li><li>Exposure to accounting or property management software (Vantaca, Strongroom, etc.)</li></ul><p><b>Competencies</b></p><ul><li>Accuracy and attention to detail</li><li>Strong customer service orientation</li><li>Reliability and accountability</li><li>Ability to work collaboratively in a team environment</li><li>Willingness to learn and grow within the Accounting Department</li></ul><p><b>Compensation &amp; Benefits (California Pay Transparency)</b></p><p>The reasonably expected pay range for this position is <b>$24-28 per hour</b>. The actual compensation offered will be determined based on factors including, but not limited to, relevant experience, skills, education, and internal equity.</p><p>Benefits may include medical, dental, vision, paid time off, paid holidays, and retirement plan options, subject to eligibility requirements.</p><p><b>Growth Opportunity</b></p><p>This position offers opportunities for advancement within the Accounting Department. With demonstrated performance, the Accounting Clerk may progress into more advanced accounting roles, such as Accounting Specialist or Staff Accountant.</p><p><b>Equal Employment Opportunity</b></p><p>The Company is an equal opportunity employer and complies with all applicable state and federal employment laws. Employment decisions are based on business needs, job requirements, and individual qualifications.</p><p>Pay: $24.00 - $28.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Accounting Clerk

Trajital

<p><b>We're Hiring:</b> Accountant (Printing &amp; Packaging Industry)</p><p>Print Monkey is looking for a skilled Accountant with hands-on experience in the printing, packaging, or manufacturing industry to join our team.</p><p><b>Requirements:</b></p><p>- Qualified Accountant with minimum 2 years of relevant industry experience</p><p>- Prior experience in printing, packaging, or manufacturing industry accounts</p><p>- Strong understanding of accounting principles and financial processes</p><p>- Excellent attention to detail- Experience in administrative management is a plus</p><p>- Strong communication and coordination skills</p><p><b>Job Details:</b></p><p>- Salary: PKR 75,000 &ndash; 85,000 (based on experience)</p><p>- Location: FB Area, Block 22, Karachi</p><p>- Timings: 10:00 AM &ndash; 7:00 PM</p><p>- Working Days: Monday to Saturday (Full-time, onsite only)</p><p>Apply now if you meet the above criteria, email your updated resume to: <b>hr@printmonkey.pk</b></p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs85,000.00 per month</p><p>Work Location: In person</p>

Accountant (Printing & Packaging Industry)

Garrett Mechanical

<div><p><b>Garrett Mechanical</b> in Hiram, GA is seeking a <b>full‑time Accounting Clerk</b> to support our growing financial operations. If you're dependable, detail‑oriented, and looking for a stable role with a hybrid work schedule, this opportunity may be the right fit for you. Apply today to take the next step in your accounting career!</p><p><b><br>
Pay</b>: We offer our Accounting Clerk competitive pay ranging from <b>$17&ndash;$30 per hour</b>.</p><p><b><br>
Benefits</b>:</p><ul><li>
Health coverage</li><li>
Flexible work schedules</li><li>
A company vehicle</li></ul><p><b><br>
THE INS AND OUTS OF BECOMING OUR ACCOUNTING CLERK</b></p><p>
THE SCHEDULE:</p><p>
This full-time hybrid remote/in-office position runs Monday&ndash;Friday, either 8:00 am&ndash;5:00 pm or 8:00 am&ndash;4:30 pm.</p><p><br>
YOUR ROLE:</p><p>
As our Accounting Clerk, you'll handle key financial tasks each day, including reviewing and coding invoices, processing payments, managing vendor communication, assigning approval workflows, maintaining vendor records, reconciling accounts, reviewing credit card statements, resolving discrepancies, and generating financial reports. You will also support cross‑department collaboration, assist with SOP development, coordinate vendor onboarding, and help ensure the smooth operation of our AP processes.</p><p><br>
OUR REQUIREMENTS:</p><br>
<ul><li>
QuickBooks Online experience</li></ul><p><br>
Experience with cash flow forecasting, running payroll, and general ledger building is preferred.</p><p><b><br>
JOIN US AT GARRETT MECHANICAL</b></p><p>
At Garrett Mechanical, we provide plumbing, electrical, heating, and air conditioning services, proudly holding the title of the top-rated heating services company in the greater Atlanta area. Our dedicated staff is key to our 5-star customer service rating, as happy employees lead to satisfied customers.</p><p><br>
We prioritize an open management style that values every team member's input, promoting a family-oriented culture that supports work-life balance. While we take our jobs seriously, we also enjoy team-building activities and incentives that make Garrett Mechanical a great place to work!</p><p><br>
If you're ready to apply your accounting skills in a reliable and structured environment, submit your application today for this hybrid remote/in-office position! Our application process is fast, simple, and fully mobile‑friendly, making it easy to get started.</p></div>

University of New Mexico

<div><h2 class="jobSectionHeader"><b>Accountant 2</b></h2>
<div><div><div><div><b>Requisition ID</b></div> <div>req36355</div>
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<div><div><b>Working Title</b></div> <div>Accountant 2</div>
</div><br>
<div><div><b>Position Grade</b></div> <div>12</div>
</div><br>
<div><div><b>Position Summary</b></div>
<div><p>
The UNM School of Medicine, Department of Psychiatry &amp; Behavioral Sciences is seeking an experienced accountant with excellent analytical, communication, and organizational skills to join our busy team. The successful candidate will be detail-oriented, value great customer service, work well independently, and meet deadlines. This position has a primary emphasis on restricted accounting and secondarily manages unrestricted accounting for a large and multifaceted department.<br>
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<b>Our Accountant II will be responsible for a variety of fiscal duties, including:</b></p>
<ul><li>Preparing and reviewing budgets and expenditures for compliance with UNM policies and sponsor requirements;</li>
<li>Preparing related analysis/reports of budgets and expenditures;</li>
<li>Monitoring and reconciling both restricted and unrestricted accounts;</li>
<li>Monitoring and reviewing accounts and reports for accuracy and completeness;</li>
<li>Understanding and answering questions regarding allowable purchasing and reimbursements, and reviewing credit card statements to ensure compliance;</li>
<li>Performing basic accounting functions such as fund analysis, cost analysis, fund reconciliation, posting, allocations and journal voucher entries;</li>
<li>Coordinating and preparing regularly scheduled and special billings, collecting monthly billings and troubleshooting billing issues as they arise;</li>
<li>Compiling data, researching and resolving issues using Banner Finance, preparing financial data and generating finance reports;</li>
<li>Developing budgets and tracking operating ledger data to monitor trends.</li>
</ul><p>The Department of Psychiatry &amp; Behavioral Sciences is a large and complex, multi-division department within the UNM School of Medicine. We provide excellent, innovative education to residents, medical students, and health professionals; the highest quality mental health care to the citizens of New Mexico; and pursue outstanding multidisciplinary research that helps solve important health problems. Learn more about us at https://hsc.unm.edu/medicine/departments/psychiatry/
</p><p>See the Position Description for additional information.</p></div><br>
</div><br>
<div><div><b>Conditions of Employment</b></div>
</div><br>
<div></div><div><div><b>Minimum Qualifications</b></div>
<div><p>
Bachelor's degree and successful completion of at least 12 credit hours of university-level accounting through intermediate accounting; at least 1 year of experience directly related to the duties and responsibilities specified.</p><p>
Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.</p></div></div><br>
<div>
<div><b>Preferred Qualifications</b></div>
<ul><li>Degree in Accounting</li><li>
Experience with contract and grant management</li><li>
Proficiency in accounting functions including reconciliations, reimbursement and purchasing, journal vouchers, budget entries and reporting</li><li>
Experience working with UNM systems including: My Reports, Banner Finance, WorkFlow, LoboMart, EPrints, Effort Certifications System, EPAFs, Budget Planner, Salary Planner, and Budget Categorization System</li><li>
Demonstrated experience managing fiscal needs at a division level</li><li>
Demonstrated ability to effectively communicate financial information to different levels within an organization</li></ul>
</div><br>
<div><div><b>Additional Requirements</b></div>
</div><br>
<div></div><div><div><b>Campus</b></div> <div>Health Sciences Center (HSC) - Albuquerque, NM</div>
</div><br>
<div><div><b>Department</b></div> <div>Psychiatry Administration (451B)</div>
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<div><div><b>Employment Type</b></div> <div>Staff</div>
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<div><div><b>Staff Type</b></div> <div>Regular - Full-Time</div>
</div><br>
<div><div><b>Term End Date</b></div>
</div><br>
<div></div><div><div><b>Status</b></div> <div>Exempt</div>
</div><br>
<div><div><b>Pay</b></div> <div>Monthly: $3,882.67 - $5,453.07 Based on education, experience and equity.</div>
</div><br>
<div><div><b>Benefits Eligible</b></div> <div>This is a benefits eligible position. The University of New Mexico provides a comprehensive package of benefits including medical, dental, vision, and life insurance. In addition, UNM offers educational benefits through the tuition remission and dependent education programs. See the Benefits home page for a more information.</div>
</div><br>
<div><div><b>ERB Statement</b></div> <div>As a condition of employment, eligible employees working greater than .25 FTE as determined by the New Mexico Education Retirement Act must make mandatory retirement contributions. For more information, review the Benefits Eligibility at a Glance grid.</div>
</div><br>
<div><div><b>Background Check Required</b></div> <div>Yes</div>
</div><br>
<div><div><b>For Best Consideration Date</b></div> <div>4/21/2026</div>
</div><br>
<div><div><b>Eligible for Remote Work</b></div> <div>Yes</div>
</div><br>
<div><div><b>Eligible for Remote Work Statement</b></div> <div>May be eligible for hybrid or potentially fully remote work.</div>
</div><br>
<div><div><b>Application Instructions</b></div>
<div>
<p>Only applications submitted through the official UNMJobs site will be accepted. If you are viewing this job advertisement on a 3rd party site, please visit UNMJobs to submit an application.</p>
Please supply: 1. Complete on-line application including hours worked for each position; 2. Cover letter with summary of relevant experience and why qualified for position; 3. Current resume; 4. Three professional references, preferably supervisory. Selected candidate must also supply official transcript(s) and proof of meeting accounting course requirements.</div><br>
</div><br>
<div><div><p><b>Positions posted with a Staff Type of </b><b><i>Regular</i></b><b> or </b><b><i>Term</i></b><b> are eligible for the Veteran Preference Program. See the </b><b>Veteran Preference Program webpage </b><b>for additional details.
</b></p><p>The University of New Mexico is committed to hiring and retaining a diverse workforce. We are an Equal Opportunity Employer, making decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, veteran status, disability, or any other protected class.</p>
<p>
The University of New Mexico requires all regular staff positions successfully pass a pre-employment background check. This may include, but is not limited to, a criminal history background check, New Mexico Department of Health fingerprint screening, New Mexico Children, Youth, and Families Department fingerprint screening, verification of education credentials, and/or verification of prior employment. For more information about background checks, visit https://policy.unm.edu/university-policies/3000/3280.html. Refer to https://policy.unm.edu/university-policies/3000/3200.html for a definition of Regular Staff.</p></div></div></div></div></div><div></div>

Accountant 2

<p><b>Accounting Clerk &ndash; Selkirk, NY</b></p><p>We are partnering with a growing company in the Selkirk, NY area seeking a detail-oriented and reliable <b>Accounting Clerk</b>. This is a great opportunity for someone who can work independently, stay organized, and grow with the business.</p><p><b>Responsibilities</b></p><ul><li>Handle accounts payable and receivable</li><li>Process invoices and maintain accurate financial records</li><li>Assist with reconciliations and financial reporting</li><li>Support payroll and general accounting tasks</li><li>Utilize accounting software and Excel</li></ul><p><b>Qualifications</b></p><ul><li>Experience in accounting, bookkeeping, or AP/AR</li><li>Strong attention to detail and organization</li><li>Ability to work independently and manage priorities</li><li>Proficiency in Excel and accounting software</li></ul><p><b>Preferred:</b> Construction or project-based accounting experience</p><p><b>Why Join</b></p><ul><li>Growing company with long-term opportunity</li><li>Flexible schedule (7:00&ndash;3:30 or 8:00&ndash;4:30)</li><li>Collaborative team environment</li></ul><p>Pay: $23.00 - $25.00 per hour</p><p>Work Location: In person</p>

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533 accountant clerk jobs Near Me

Accountant / Clerk

Office Accountant/Admin (Clerk)

Accounting Clerk

Accountant (Printing & Packaging Industry)

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Accountant 2

Accounting Clerk