accounting specialist

Alera Group

<div>Overview:
<div></div><div><b>
Accounting Specialist &ndash; Property &amp; Casualty</b></div><div><div><b>
Location:</b> Remote / Hybrid / On‑site (add details as needed)</div><div>
</div><div>
At <b>Alera Group</b>, our Property &amp; Casualty team helps businesses protect their assets, manage risk, and plan confidently for the future. We&rsquo;re seeking an <b>Accounting Specialist</b> who will support financial operations, strengthen internal processes, and ensure accuracy across key accounting functions. This role plays an essential part in maintaining high‑quality financial data, supporting premium activity, and driving operational excellence.</div><h2 class="jobSectionHeader"><b>
About Alera Group</b></h2><div>
Alera Group is one of the largest and fastest‑growing independent insurance and financial services firms in the United States. We combine national strength with local service through a deeply collaborative approach. Our teams work together to deliver excellence in client service, financial accuracy, and operational performance across lines of business.</div><h2 class="jobSectionHeader"><b>
Why Alera Group</b></h2><div><b>
Make an Impact:</b> Your work strengthens financial reporting accuracy, supports insurance operations, and ensures smooth day‑to‑day accounting processes.<br>
<b>Grow With Us:</b> You will gain hands‑on accounting experience, exposure to insurance operations, and opportunities for professional development.<br>
<b>The Collaborative Way:</b> We believe in accountability, teamwork, and open communication.<br>
<b>National Strength. Local Heart:</b> Strong resources and expertise paired with a people‑first culture.</div></div>
Responsibilities:
<div></div><div><h1 class="jobSectionHeader"><b>
What You&rsquo;ll Do / Your Impact</b></h1><h3 class="jobSectionHeader"><b>
Client Partnership &amp; Risk Strategy</b></h3><ul><li>Ensure financial data aligns accurately with Property &amp; Casualty premiums, payments, billing, and policy information</li><li>Support premium collection activities, including recording and reconciling premium payments</li><li>Partner with internal teams to address questions, ensure billing accuracy, and maintain smooth financial workflows</li></ul><h3 class="jobSectionHeader"><b>
Operational Excellence</b></h3><ul><li>Enter financial data including accounts payable, accounts receivable, invoices, journal entries, and expense reports</li><li>Reconcile bank statements, credit card transactions, and other accounts; identify and resolve discrepancies</li><li>Verify and process vendor invoices, ensuring correct coding and adherence to internal procedures</li><li>Track and monitor departmental expenses to support budget management</li><li>Maintain organized and accurate financial records, documentation, and files</li><li>Support internal and external audits by preparing documentation and assisting with audit inquiries</li><li>Ensure compliance with accounting standards, internal controls, and regulatory requirements</li></ul><h3 class="jobSectionHeader"><b>
Strategic Contribution</b></h3><ul><li>Assist in preparing financial reports under the guidance of senior accounting staff</li><li>Identify opportunities for process improvements, automation, or workflow enhancements</li><li>Use accounting software and related tools effectively to support accuracy and efficiency</li><li>Collaborate with cross‑functional teams to strengthen financial processes and continuous improvement initiatives</li></ul></div><br>
<div></div>
Qualifications:
<div></div><div><h1 class="jobSectionHeader"><b>
What You Bring</b></h1><h3 class="jobSectionHeader"><b>
Required</b></h3><ul><li>High school diploma or equivalent; associate or bachelor&rsquo;s degree in accounting, finance, or related field preferred</li><li>Proficiency in Microsoft Office (Outlook, Excel, Word, Teams) and comfort with accounting software</li><li>Exceptional attention to detail and accuracy in data entry and reconciliation</li><li>Strong organizational skills with the ability to manage multiple tasks and meet deadlines</li><li>Effective written and verbal communication skills</li><li>High integrity and confidentiality when handling sensitive financial information</li></ul><h3 class="jobSectionHeader"><b>
Preferred</b></h3><ul><li>Prior accounting or finance experience; insurance industry experience is helpful but not required</li><li>Basic analytical skills to identify discrepancies and evaluate financial data</li><li>Familiarity with premium accounting processes</li></ul><div>
</div><div><b>
Core Competencies</b></div><div>
</div><ul><li>Detail orientation</li><li>Accountability and follow‑through</li><li>Collaborative mindset</li><li>Client‑first thinking</li><li>Analytical ability</li><li>Process‑improvement mindset</li><li>Strong organizational and documentation habits</li></ul></div><br>
<p></p>
Additional Information:
<div><b>
Compensation:</b><br>
Salary range: $60,000 &ndash; $80,000 per year</div><div></div><div><b><br>
Benefits:</b><br>
Alera Group offers comprehensive benefits including medical, dental, vision, life and disability coverage, 401(k), generous PTO, and more.</div><div></div><div><b><br>
Work Model:</b><br>
This role is <b>Hybrid</b><br>
[Add time zone or location preferences if needed]</div><div></div><h3 class="jobSectionHeader"><b><br>
Professional Development &ndash; Alera Group Academy</b></h3><div>
At Alera Group, growth isn&rsquo;t left to chance. Through <b>Alera Group Academy</b>, we provide structured development opportunities designed to help you expand your expertise and build a meaningful career.</div><div>
You&rsquo;ll have access to:</div><ul><li><div>
Role-specific learning paths</div></li><li><div>
Leadership development programs</div></li><li><div>
Technical and compliance training</div></li><li><div>
Industry certifications and continuing education support</div></li><li><div>
Peer learning and knowledge-sharing communities</div></li></ul><div>
Whether you&rsquo;re deepening technical expertise or preparing for leadership, we&rsquo;re invested in helping you grow.</div><h3 class="jobSectionHeader"><b>
Licensure &amp; Certifications (If Applicable)</b></h3><div>
This position may require:</div><ul><li><div>
Active <b>[State Life &amp; Health License / Property &amp; Casualty License / Series 6/7/65/66 / etc.]</b></div></li><li><div>
Ability to obtain required licensure within <b>[X] months of hire</b></div></li><li><div>
Ongoing continuing education to maintain active status</div></li></ul><p>
We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other protected class.</p><div><br>
Alera Group is committed to protecting your privacy. Please review our Privacy Policy to understand what personal information we may collect and use as part of your application process.</div><div></div><div><br>
#LI-DP1</div><div>
#LI-Hybrid</div></div>

Accounting Specialist

Solar Insure, Inc.

<div><p>Solar Insure is using the innovation that made us the world leader in solar warranty and monitoring technology to accelerate the adoption of solar energy. We are one of Southern California's fastest-growing and dynamic solar energy and insure tech startups. Our monitoring technology and industry-best warranty is profoundly changing the way solar systems function, and as a result, changing the solar industry itself.</p><p></p><p>
As we continue our exciting growth, we are building teams with highly talented individual contributors and leaders who design, develop, and service next-generation energy technologies. Our work environment is fast-paced, fun, and full of exciting new projects.</p><p></p><p><b>
Note:</b> This search is being managed internally. We are not accepting unsolicited resumes or outreach from recruitment agencies.</p><p></p><p><b>
Job Summary</b></p><p>
As an Accounting Specialist, you will be responsible for ensuring accurate and timely financial operations within the organization. Your primary responsibility will be executing core transactional accounting functions including accounts payable, accounts receivable, cash application, bank reconciliations, and deferred acquisition cost (DAC) accounting.</p><p></p><p>
The Accounting Specialist works closely with the Accounting Team to maintain the integrity of financial data, process daily transactions, and ensure all entries are properly classified and documented. This role also provides backup coverage across accounting functions to ensure continuity and operational resilience. You will also communicate financial information to internal and external stakeholders, providing regular reports and responding to inquiries about financial performance.</p><p></p><p>
To be successful in this role, you should have a strong understanding of accounting principles and financial reporting standards. You should also have excellent analytical and problem-solving skills, attention to detail, and the ability to communicate effectively with others.</p><p></p><p>
A degree in accounting or a related field, as well as relevant work experience, is typically required for this role. Additionally, experience with accounting software and other financial management tools may be beneficial.</p><p></p><p><b>
Responsibilities:</b></p><ul><li>
Process accounts payable transactions including invoice entry, expense coding, approval routing, and timely payment processing</li><li>
Process accounts receivable transactions including invoice creation, payment application, and tracking of outstanding balances</li><li>
Create any credit or debit memos related to warranty enrollments and accounting</li><li>
Managing communication regarding AP and AR functions with Department Leaders, Account Managers, Providers, and Vendors</li><li>
Monitor check lockbox daily and post cash receipts to appropriate billings</li><li>
Execute cash postings for bank accounts and ensure alignment with AR</li><li>
Monitor bank transactions throughout the month, identify unusual activity, and communicate discrepancies promptly</li><li>
Prepare and complete bank reconciliations, including matching bank statements to the general ledger, investigating discrepancies, and documenting variances</li><li>
Prepare journal entries associated with AP and AR functions with appropriate supporting documentation</li><li>
Review and resolve unapplied and unposted cash disbursements</li><li>
Ensure proper classification and amortization of deferred costs</li><li>
Maintain and update financial dashboards</li><li>
Participate in month-end close process with defined task ownership and adherence to close timelines</li><li>
Document all assigned processes and maintain SOPs; identify and communicate process gaps or improvements</li><li>
Provide backup coverage for other accounting functions as needed</li></ul><p></p><p><b>
Skills:</b></p><ul><li>
Ability to analyze financial data, identify trends, and interpret financial statements is essential for an accounting specialist.
</li><li>Working knowledge of accounts payable, accounts receivable, and general ledger processes</li><li>
Experience with accounting software (Salesforce Accounting Seed preferred)</li><li>
Able to use accounting software and other financial tools to generate reports, forecasts, and projections.</li><li>
Strong attention to detail with demonstrated ability to maintain high accuracy in transactional processing.</li><li>
Ability to manage multiple recurring tasks, meet deadlines consistently, and escalate issues within expected timeframes</li><li>
Clear written and verbal communication skills</li><li>
Experience with bank reconciliations and cash management preferred</li><li>
Familiarity with deferred revenue or deferred cost accounting a plus</li><li>
Experience in insurance, warranty, or solar industry a plus but not required</li></ul><p></p><p><b>
Location: </b>Remote</p><p><b>
Status: </b>Full-time</p><p><b>
FLSA: </b>Non Exempt</p><p><b>
Base Compensation Range: </b>$24-$30 per hour</p></div>

Wyatt Field Service

<div><p><b>Position Title:</b> Accounting Specialist (Timekeeping Focused)</p><p><b>
Reports to:</b> Director of Financial Services</p><h1 class="jobSectionHeader"><b>
Position Summary</b></h1><p>
Accounting Specialist will perform a variety of tasks related to the maintenance/processing of payroll for multiple jobs. When not assigned to a specific job, perform various duties and special projects in the Accounting Department.</p><h1 class="jobSectionHeader"><b>
Key Responsibilities</b></h1><ul><li>
Process employee date changes (hires, terminations, updates, earnings/deductions) into payroll systems.</li><li>
Verify employee documentation for accuracy and completeness.</li><li>
Manage and reconcile Time &amp; Attendance data between systems.</li><li>
Allocate labor, time, and equipment in tracking systems and maintain related logs.</li><li>
Prepare and update daily jobsite reports, including manpower and foreman reports.</li><li>
Generate and distribute payroll and operational reports as needed.</li><li>
Prepare weekly labor and equipment timesheets for client approval.</li><li>
Support Accounts Payable with invoice entry, statement review, and issue resolution.</li><li>
Resolve payroll discrepancies at jobsite and escalate unresolved issues to the Payroll Lead.</li><li>
Cross-train team members and perform additional administrative, payroll, or accounting tasks as assigned.</li></ul><h1 class="jobSectionHeader"><b>
Qualifications
</b></h1><p><b>Education
</b></p><ul><li>High School Diploma or Equivalent (Required)</li><li>
Associate degree or equivalent combination of technical training and/or related experience (Preferred)</li><li>
Valid state-issued driver's license (Required)</li></ul><p><b>
Experience</b></p><ul><li>
1-3 years of experience in accounting or payroll (Required)</li><li>
Experience in refinery and petrochemical construction environment (Preferred)</li><li>
Prior work involving payroll, accounts payable, and accounting functions (Preferred)</li><li>
Prior work experience using TRACK (Preferred)</li><li>
Ability to solve practical problems and deal with a variety of sometimes stressful situations (Required)</li></ul><p><b>
Skills &amp; Competencies</b></p><ul><li>
Proficiency in Microsoft Office Suite, particularly Excel</li><li>
Strong attention to detail with the ability to review work for accuracy, organization, and compliance with policies and procedures</li><li>
Excellent analytical and problem-solving skills</li><li>
Strong communication skills to effectively interact with clients and internal staff</li><li>
Knowledge of basic accounting principles and practices</li><li>
Experience with relevant billing software and systems such as Viewpoint, TRACK, CDMS, SAP, and Coupa is a plus</li></ul><p></p><p><b><i><br>
Pre-employment drug-screen and background check are required.</i></b></p></div>

FMNE Insurance Company

<div></div><div><p>FMNE Insurance is seeking an <b>Accounting Specialist</b> for our Accounting Department who is intuitive, motivated, and detail-oriented, with a strong sense of accountability and a passion for accuracy. We are looking for an individual who thrives in a collaborative environment, demonstrates sound judgment, and can effectively manage multiple priorities while supporting day-to-day accounting operations, financial reporting, and month-end processes.</p><p><i>
This position is not eligible for visa sponsorship. Applicants must be authorized to work in the United States on a full-time basis.</i></p><p><i>
Please supply a cover letter and resume. Applications with cover letters will be given preferential review.</i></p><p>
Join a stable, values-driven company with deep Midwest roots. If our core values resonate with you, we encourage you to apply today.</p><p><b>
Core values include:</b> Integrity - Service - Excellence - Stability - Strength - Respect - Teamwork</p><p></p><p>
We offer a <b>competitive salary </b>and a <b>comprehensive benefits package</b>, including health coverage, a generous 401(k), pension plan, wellness programs, and a hybrid work model for eligible employees.</p><div><div><div><p><b>
Role Overview:</b></p><p>
The Accounting Specialist supports day-to-day accounting operations, ensuring accurate financial records and timely processing of transactions. This role assists with reconciliations and month-end close, while adhering to established accounting standards and internal controls.</p><p><b>
Responsibilities:</b></p><div><ul><li>
Demonstrates the Company&rsquo;s mission, while successfully performing its core values related to integrity, service, excellence, stability, strength, respect, and teamwork.</li><li>
Perform account reconciliations and investigate variances.</li><li>
Assist with monthly, quarterly, and annual close processes.</li><li>
Support financial reporting and audit requests.</li><li>
Process routine accounting transactions, including cash, accruals, and expenses.</li><li>
Maintain accurate documentation and support internal controls.</li><li>
Collaborate with internal teams to resolve accounting issues and improve processes.</li><li>
Complete various accounting projects as directed by management.</li><li>
Regular and timely attendance in the office is an essential function of the position.</li></ul><p><b>
Skills and Qualifications:</b></p></div><div><ul><li>
Required:<ul><li>
Associate&rsquo;s degree in accounting, Finance or related field.</li><li>
2-5 years of general accounting experience.</li><li>
Solid understanding of basic accounting principles and financial reporting.</li><li>
Proficiency with accounting systems and Microsoft Excel.</li><li>
Strong written and verbal communication skills.</li><li>
Strong attention to detail, organization, and time-management skills.</li><li>
Ability to work independently and collaboratively in a fast-paced environment.</li><li>
 Ability to handle confidential information in an appropriate and professional manner.</li></ul></li></ul></div><div><ul><li>
Preferred:<ul><li>
Bachelor&rsquo;s degree in accounting, Finance or related field.</li><li>
Industry experience in insurance or financial services.</li><li>
Strong Microsoft Excel skills.</li></ul></li></ul><p></p><p><br>
FMNE Insurance Company recognizes that an individual with a disability may require accommodation to enable them to successfully perform a job function. Should you require such accommodation, please indicate the job function and suggested accommodation during the interview process. FMNE will attempt to make reasonable accommodation.</p></div></div></div></div></div>

New Haven Custom Homes dba Anderson Homes

<p><b>Company Overview:</b><br/>We build homes. We build equity. We build community. And we are excited to expand our accounting team. As a residential construction builder operating under an <i>open-book billing</i> model, we maintain a high standard of financial clarity for our clients. We're seeking an <b>Accounting Specialist</b> with a keen eye for detail and a solid understanding of general bookkeeping knowledge to join our accounting team.</p><p><b>Position Summary:</b><br/>The Accounting Specialist plays a critical role in the accurate and timely processing of invoices and preparation of monthly draw packets to clients and investors. In our open-book billing environment, this position requires close coordination with project managers and subcontractors to ensure costs are properly allocated, documented, and presented to clients with full transparency.</p><p><b>Key Responsibilities:</b></p><ul><li>Process invoices and validate against purchase orders and budgets</li><li>Gain strong knowledge of cost codes and construction billing practices</li><li>Prepare detailed draw request packages to send to clients</li><li>Assist in the preparation and collection of lien waivers</li><li>Resolve invoice discrepancies directly with project managers and subcontractors</li><li>Maintain accurate and organized digital records for audits and client reviews</li><li>Coordinate with the team lead to support draw cycle close</li><li>Meet strict billing deadlines</li></ul><p><b>Qualifications:</b></p><ul><li>2+ years of experience in an accounting, bookkeeping, or similar role</li><li>Proficiency in accounting software, basic knowledge of QuickBooks online preferred</li><li>High attention to detail, accuracy, and organization</li><li>Ability to work independently while consistently supporting the team as a whole</li><li>Strong communication skills and a collaborative attitude</li><li>Understanding of open-book construction billing and cost codes preferred, but not required</li></ul><p><b>What We Offer:</b></p><ul><li>Salary: $50K - $65K</li><li>PTO + Paid Holidays</li><li>Hybrid schedule*</li><li>Professional development opportunities</li><li>Custom or spec home building opportunities</li></ul><p>* Must work standard business hours Monday- Friday<br/>(3 days WFH, 2 days in office, available after 90-day minimum onsite training)</p><p><b>To Apply:</b><br/>Please submit your resume to rcoleman@andersonhomesmo.com.</p><p>Job Type: Full-time</p><p>Pay: $50,000.00 - $65,000.00 per year</p><p>Benefits:</p><ul><li>Paid time off</li><li>Work from home</li></ul><p>Supplemental Pay:</p><ul><li>Yearly bonus</li></ul><p>Experience:</p><ul><li>QuickBooks: 1 year (Preferred)</li></ul><p>Ability to Commute:</p><ul><li>Columbia, MO 65201 (Required)</li></ul><p>Work Location: Hybrid remote in Columbia, MO 65201</p>

Saginaw Township

<p>Looking for a meaningful role where your financial skills directly serve your community, while building a career in municipal finance with the opportunity to move quickly into a leadership role? You&rsquo;ll support the Township&rsquo;s core financial functions, including receipting, balancing, and maintaining accurate records that keep the Township running smoothly. You&rsquo;ll deliver excellent customer service and gain hands-on experience that positions you for advancement into the Deputy Treasurer role as part of a planned transition. You&rsquo;ll have experience in accounting or bookkeeping, with a high level of accuracy, attention to detail, and a commitment to public service.</p><p><i>Hiring Range:</i> <b>$24.45/hour &ndash; $27.00/hour DOQE</b></p><p><i>($31.79/hour range maximum for future performance; Deputy Treasurer salary range is $69-89K)</i></p><p>Highly competitive benefits package, including 15% match to retirement</p><p>Saginaw Charter Township, a municipality of approximately 42,000 residents, is seeking a full-time employee to fill the position of Accounting Specialist for the Township Treasurer&rsquo;s Office. Saginaw Charter Township is the hub of Saginaw County, and an integral member of the Great Lakes Bay Region. Located in the heart of the Lower Peninsula, Saginaw Township is only a 30-minute drive from Lake Huron.</p><p>The Accounting Specialist will perform essential duties while assisting the Township Treasurer, and Deputy Treasurer. This position will focus on processing payments, investments and overseeing general operations of collections with the Deputy Treasurer. General operations include: working with various Township Departments to streamline tax processes; balances bank statements; addresses citizens in a kind and friendly manner; and assists residents with various troubleshooting questions. A key ability will be to demonstrate the ability to maintain organization during very busy times, and remain composed.</p><p>Required knowledge, skills and abilities for this position include: post-secondary education or training, with three years of accounting or bookkeeping experience (five years of relevant experience preferred); ability to gather data and prepare accurate records within deadlines; and the ability to establish and maintain excellent customer service.</p><p>You&rsquo;ll work a regular weekday schedule, with a planned summer pilot program of 8am&ndash;6pm Monday&ndash;Thursday and a shortened Friday schedule, designed to enhance resident service while offering staff a condensed workweek.</p><p>EOE/ADA</p><p>Pay: $24.45 - $31.79 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>457(b)</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>accounting or bookkeeping: 3 years (Preferred)</li><li>customer service: 3 years (Preferred)</li></ul><p>Ability to Commute:</p><ul><li>Saginaw, MI 48603 (Preferred)</li></ul><p>Work Location: In person</p>

EqualAccess

<p><b>About the Company</b></p><p>EqualAccess is partnering with a well-established and community-focused affordable housing provider operating across the Bronx, Brooklyn, and Manhattan. Our client develops and manages a diverse portfolio of multifamily rental properties supported by housing programs including LIHTC, HOME, and project-based voucher (PBV) initiatives.</p><p>As the portfolio continues to grow, the organization is seeking an experienced Accounting Specialist to support day-to-day accounting functions and cross-department coordination.</p><p><b>Position Summary</b></p><p>The Accounting Specialist is responsible for managing core accounting operations across a multi-property portfolio. This role oversees accounts receivable and payable functions, reconciliations, vendor compliance, and financial reporting while serving as a key liaison between Accounting, Operations, Compliance, Legal, and external partners. This position is ideal for someone who combines strong technical accounting skills with the ability to operate in a fast-paced property management environment.</p><p><b>Key Responsibilities</b></p><p><b>Accounts Receivable &amp; Collections</b></p><ul><li>Lead processing of all incoming payments, including rent, subsidies, security deposits, concessions, and write-offs</li><li>Prepare and distribute monthly rent bills and tenant share adjustment reports</li><li>Maintain and reconcile accounts receivable ledgers</li><li>Investigate and resolve billing discrepancies, subsidy issues, and payment variances</li><li>Issue and track required notices (late payments, returned checks, uncashed deposits)</li><li>Respond to tenant rent inquiries with professionalism and accuracy</li></ul><p><b>Reconciliations &amp; Financial Reporting</b></p><ul><li>Conduct weekly and month-end reconciliations of bank accounts and receivable balances</li><li>Participate in recurring cash management and reconciliation reviews</li><li>Maintain subsidy billing and collection reporting in coordination with Compliance and Operations</li><li>Support monthly financial reviews and variance analysis</li><li>Assist with audits, compliance reviews, and internal reporting requirements</li></ul><p><b>Accounts Payable &amp; Vendor Management</b></p><ul><li>Review purchase orders and process vendor invoices accurately and on time</li><li>Ensure proper approvals and supporting documentation are attached</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Track recurring expenses and contract payments</li><li>Support cash flow monitoring and account management</li></ul><p><b>Cross-Functional Coordination</b></p><ul><li>Serve as a primary accounting contact for Operations, Compliance, Resident Services, and Legal</li><li>Coordinate with internal teams on lease-related billing, collections, and adjustments</li><li>Communicate with government agencies and third-party subsidy administrators</li><li>Support onboarding of new properties or portfolio transitions</li></ul><p><b>Process Improvement &amp; Oversight</b></p><ul><li>Provide day-to-day guidance to accounting team members as needed</li><li>Track accounting deliverables and deadlines</li><li>Identify opportunities to improve workflow efficiency and internal controls</li><li>Draft and maintain accounting process documentation</li></ul><p><b>Qualifications</b></p><ul><li>5 plus years of hands-on accounting experience within property management</li><li>Solid understanding of AR, AP, reconciliations, and financial reporting</li><li>Experience working with subsidies or regulated housing billing is a plus</li><li>Advanced proficiency in Microsoft Excel</li><li>Strong working knowledge of Word and accounting systems</li><li>Excellent analytical, organizational, and problem-solving skills</li><li>Clear written and verbal communication abilities</li><li>Ability to manage multiple priorities in a deadline-driven environment</li></ul><p>Location: Bronx, NY</p><p>Employment Type: Full-time</p><p>Compensation: $65,000&ndash;$80,000/year</p><p><b>Why EqualAccess - </b>EqualAccess partners with best-in-class organizations and supports candidates beyond placement. Every professional we place receives 3 months of post-hire coaching and career support, ensuring long-term success and growth.</p><p>Job Type: Full-time</p><p>Pay: $65,000.00 - $80,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li></ul><p>Application Question(s):</p><ul><li>Do you have advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis)?</li></ul><p>Experience:</p><ul><li>Accounts receivable: 5 years (Required)</li></ul><p>Work Location: In person</p>

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