Construction

Bookkeeper

Bookkeeper Our client is seeking an experienced and client-focused Bookkeeper to join their growing team. This Bookkeeper position is ideal for someone who thrives in a fast-paced environment, enjoys working directly with clients, and has strong experience with bank reconciliations and month-end close responsibilities. The ideal Bookkeeper will be responsible for managing multiple client accounts, performing heavy bank reconciliations, closing the books, and ensuring accurate financial reporting. This Bookkeeper role requires strong attention to detail, excellent communication skills, and the ability to manage deadlines effectively. Responsibilities for the Bookkeeper Position: Perform heavy bank reconciliations for multiple accounts Handle month-end close and assist with closing the books Maintain and reconcile general ledger accounts Prepare financial reports and supporting documentation Work directly with clients to resolve discrepancies and answer accounting-related questions Process journal entries and assist with accruals as needed Ensure accuracy and timeliness of financial data Support clients with day-to-day bookkeeping and accounting functions Qualifications for the Bookkeeper Role: 3 years of experience as a Bookkeeper Strong experience with bank reconciliations and month-end close Experience working directly with clients preferred Knowledge of general ledger accounting and financial reporting Experience with accounting software such as QuickBooks, Sage, NetSuite, or similar systems Strong organizational and communication skills Ability to manage multiple priorities in a deadline-driven environment Why This Bookkeeper Opportunity? Opportunity to work with a respected and growing organization Collaborative and professional work environment Competitive compensation and benefits Long-term growth potential If you are an experienced Bookkeeper seeking a position where you can work closely with clients and take ownership of key accounting functions, we encourage you to apply today. INMAY2026

  • West Indianapolis, IN

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Property Management Accountant

Job title: Property Management Accountant Location: Brecksville, Ohio Schedule: On-site | Monday-Friday Salary: $75,000-$90,000 Why This Opportunity Stands Out: Our client is experiencing significant growth and transformation as part of an expanding organization with strong long-term backing and leadership investment. This is a high-visibility opportunity for an accounting professional who wants more than just a transactional accounting role. The Property Management Accountant will play a key role in modernizing processes, improving workflows, and helping support the continued growth of a dynamic property management division. There is also a clear path for future advancement into leadership/Assistant Controller-level responsibilities as the company continues to scale. Property Management Accountant Responsibilities: • Manage full-cycle accounting responsibilities across multiple property ledgers • Support month-end and year-end close processes, including reconciliations, journal entries, and financial reporting • Assist with tenant billing, lease abstract setup, and ongoing property accounting activities • Identify opportunities for process improvements, automation, and workflow enhancements Property Management Accountant Qualifications: • Bachelor’s degree in Accounting or related field required • Strong understanding of month-end close, reconciliations, and financial reporting • ERP/accounting system experience LI-AB2 PropertyAccountant INJUN2026

  • Brecksville, OH

  • no content

Accounts Payable Specialist

Accounts Payable Specialist Grand Rapids, MI (Onsite) $24–28/hour Monday–Friday | 8:00 AM – 5:00 PM A growing manufacturing company in the Grand Rapids area is seeking an experienced Accounts Payable Specialist to join their team onsite. The company offers a stable and team-oriented environment with a recently renovated office space. This role is fully on site . Dress code is business casual. Responsibilities Perform full-cycle accounts payable processing Process approximately 100–200 invoices per week Complete 3-way matching for invoices, purchase orders, and receipts Enter invoice data manually into the ERP system Manage and monitor a shared AP inbox Work collaboratively with the AP team to divide vendor responsibilities Assist with vendor communication and invoice follow-up as needed Qualifications Required: 2 years of full-cycle AP experience Experience with 3-way matching Intermediate Excel skills Strong attention to detail and accuracy Preferred: Experience with Epicor ERP Manufacturing industry background Advanced Excel skills 5–10 years of AP experience highly attra ctive Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist Accounts Payable Specialist

  • Cascade, MI

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Accounts Payable Specialist

Position Overview: Our client seeking a skilled and detail-oriented Accounts Payable Specialist. The ideal candidate will have expertise in 3-way match, possess basic Excel skills, and have a strong understanding of accounts payable. Familiarity with Microsoft Dynamics is a definite advantage. Key Responsibilities: Invoice Processing Review, verify, and process invoices accurately and in a timely manner. Conduct a 3-way match to ensure invoices match purchase orders and receipts. Resolve discrepancies and issues with vendors and internal departments. Payment Processing Prepare and process payment batches, ensuring accuracy and adherence to payment schedules. Reconcile vendor statements, researching and correcting discrepancies as necessary. Vendor Management Establish and maintain positive relationships with vendors, responding to inquiries and resolving payment-related issues. Collaborate with vendors to obtain necessary documentation and resolve payment disputes. Qualifications: Minimum of 2 years of experience in accounts payable. Strong understanding of 3-way match processes and invoice verification. Basic proficiency in Excel. Experience with Microsoft Dynamics or other ERP systems is an advantage. Excellent communication and interpersonal skills, with a focus on customer service. Detail-oriented, organized, and able to manage multiple tasks and deadlines effectively. Click here to apply online

  • Fort Sam Houston, TX

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Accounting Manager

Job Title: Accounting Manager Salary Range: $100,000-$115,000 About Us: We are known for our commitment to excellence and innovation. We are currently seeking an experienced and results-driven Accounting Manager to lead our finance team. As a company at the forefront of the industry advancements, we value your expertise and leadership to drive our financial success. Job Description: As an Accounting Manager, you will be responsible for overseeing and managing the accounting team, ensuring the accuracy and integrity of financial processes. Your role will involve strategic financial planning, budget management, and fostering a collaborative environment within the finance department. Accounting Manager Responsibilities: Lead and supervise the accounting team Oversee month-end and year-end close processes Ensure compliance with accounting principles and company policies Develop and implement financial procedures and internal controls Collaborate with other departments to support organizational goals Prepare and present financial reports to senior management Accounting Manager Qualifications: Bachelor's degree in Accounting or Finance Minimum of 5 years of experience in accounting, with at least 2 years in a managerial role CPA certification preferred Thorough understanding of Generally Accepted Accounting Principles (GAAP) Proficient in accounting software and Microsoft Excel Strong leadership and communication skills Accounting Manager Benefits: Competitive salary Health, dental, and vision insurance Retirement savings plan Professional development opportunities Positive and collaborative work culture How to Apply: Interested candidates with the required experience are invited to submit their resume. Join our team as an Accounting Manager today!

  • Grandview, OH

  • no content

Senior Accountant

Job Title: Senior Accountant Location : Akron, OH Why This Opportunity Stands Out (Senior Accountant): Contribute to higher-level functions beyond transactional work, including close, reporting, and financial analysis Join a company that invests in your career growth—CPA support, mentorship, and clear advancement paths Work in a collaborative team where your insights are valued and you can influence financial decisions Gain visibility across departments and help shape internal processes that support business performance Key Responsibilities (Senior Accountant): Senior Staff Accountant Lead key components of the month-end close process, including journal entries and reconciliations Prepare accurate financial statements and internal reports for leadership Support budgeting, forecasting, and audit readiness with a focus on process improvement Ensure compliance with GAAP and internal controls while identifying areas for efficiency gains Qualifications (Senior Accountant): Bachelor’s degree in Accounting and CPA preferred Proficiency in Excel and accounting software

  • Akron, OH

  • no content

Staff Accountant/ Payroll

STAFF ACCOUNTANT/PAYROLL SPECIALIST Mt. Pleasant, PA $55,000-$65,000 We are seeking a detail-oriented and motivated Staff Accountant/ Payroll Specialist who is eager to grow into a Senior Accountant role. This is a unique opportunity for someone who enjoys payroll but is looking to expand their accounting skill set and take on broader responsibilities over time. The company is committed to training and developing this individual into a key member of the accounting team. Growth Opportunity: Cross-training into general accounting functions Exposure to financial reporting, month-end close, and analysis Opportunity to take on increased responsibilities and advance into a Senior Accountant role OVERVIEW OF THE STAFF ACCOUNTANT/ PAYROLL SPECIALIST ROLE: Process full-cycle, multi-state payroll on a regular basis Ensure payroll accuracy, including earnings, deductions, and tax withholdings Maintain payroll records and ensure compliance with federal, state, and local regulations Assist with payroll tax filings and reconciliations Handle employee payroll-related inquiries in a timely manner Support month-end close processes, including journal entries and account reconciliations Assist with general ledger activities and financial reporting Partner with accounting team on process improvements and special projects PREFERRED QUALIFICATIONS FOR THE STAFF ACCOUNTANT/PAYROLL SPECIALIST: 1–4 years of payroll experience Understanding of payroll laws, taxes, and compliance Exposure to accounting principles (journal entries, reconciliations) is a plus Associate’s or Bachelor’s degree in Accounting, Finance, or related field Experience with payroll systems (ADP, Paychex, UKG, etc.)

  • Bloomfield, PA

  • no content

Controller - Insurance

Controller - Insurance Greater Boston Area | Remote (Preference for Local Candidates) $140,000–$150,000 base bonus opportunity up to 25% Why This Controller Opportunity Stands Out Mission & Impact: High‑impact Controller role within a fast‑growing insurance platform The organization plays a critical role supporting carrier partners and insureds while scaling responsibly and compliantly. The Organization: A wholly owned subsidiary of a larger enterprise that operates with meaningful autonomy and an entrepreneurial mindset. Recent acquisitions and a NetSuite implementation have expanded both opportunity and complexity. The Opportunity: Newly created senior accounting leadership role. As the CFO focuses more heavily on operations and strategy, the Controller will own day‑to‑day accounting, financial close, and reporting while building scalable, efficient processes for long‑term growth. Visibility & Partnership: Significant exposure across the organization, with regular interaction with senior leadership, external auditors, outsourced accounting teams, and carrier partners. Key Responsibilities of the Controller - Insurance Own monthly, quarterly, and annual close processes, ensuring accurate financial reporting and general ledger integrity Oversee outsourced accounting providers and manage accounting for MGA and delegated authority programs, including revenue recognition and carrier settlements Lead audit coordination, prepare financial statements and technical documentation, and ensure compliance with accounting standards Partner with the CFO on budgeting, forecasting, post‑acquisition integration, and continuous improvement of systems, controls, and processes Qualifications of the Controller - Insurance Bachelor’s degree in accounting or finance; CPA strongly preferred 7 years of progressive accounting experience, with strong preference for candidates from the property and casualty insurance space. Proven ownership of close and audit processes and experience working with outsourced accounting teams Hands‑on, detail‑oriented leader comfortable operating in a lean, high‑growth environment; NetSuite and strong Excel skills preferred INMAY2026 LI- MS2

  • South Boston, MA

  • no content

Staff Accountant

Staff Accountant Opportunity Why This Role Is Worth Considering We’re partnering with a well-established organization seeking a detail-oriented Staff Accountant to join a close-knit accounting team. This role offers long-term stability, strong leadership support, and clear opportunities for professional growth in a collaborative environment. The organization values continuous improvement, mentorship, and internal development, and provides a benefits package designed to support both financial and personal well-being. Compensation: $65,000–$80,000 (commensurate with experience) Key Responsibilities Prepare and assist with periodic financial statements Maintain general ledger accuracy through journal entries and reconciliations Support month-end and year-end close activities Investigate and resolve accounting discrepancies Assist with budgeting, forecasting, and management reporting Partner with internal teams to support informed business decisions What We’re Looking For Bachelor’s degree in Accounting, Finance, or a related field (preferred) 1 year of hands-on accounting experience Exposure to general ledger functions and account reconciliations Familiarity with month-end close processes Strong attention to detail and a collaborative mindset What’s Offered Competitive base salary Comprehensive benefits and retirement program Supportive leadership and growth-oriented environment Clear path for advancement over time

  • Oildale, CA

  • no content

Senior Accountant

Senior Accountant Location- Bellevue Salary $80,000-$95,000 Our client is seeking an experienced Senior Accountant to join their growing team. This is a great opportunity to step into a visible role within a stable, people-focused manufacturing and engineering company known for strong leadership and long employee tenure. About the Company High-growth manufacturing and engineering organization with global recognition Supportive, family-style culture with excellent work/life balance Award-winning company with consistently high employee satisfaction Approachable leadership team and an engaged, accessible executive group What You’ll Do Oversee the monthly close process, ensuring timely and accurate financial statements with supporting schedules and reconciliations Maintain the integrity of the general ledger, including department, project, and cost-center reporting Analyze financial data to identify trends, variances, and insights that support business decisions Support internal and external audits, including preparation of documentation and reconciliation of discrepancies Partner with leadership on budgeting, forecasting, process improvements, and special accounting projects What We’re Looking For 2 years of progressive accounting experience Experience with accounting software or ERP systems Strong analytical and problem-solving skills Solid understanding of GAAP and core accounting principles This role is ideal for a Senior Accountant who enjoys combining hands-on accounting with analysis and collaboration in a company that truly values its people. Timing is everything. Whether you’re actively searching or passively open to the right opportunity, we’d love to connect. We specialize in placing accounting and finance professionals, and many of our roles are not posted publicly. Please reach out to learn more about this opportunity and others that may align with your goals

  • Bellevue, WA

  • no content

Accounts Payable Specialist II

Accounts Payable Specialist II Salary: $70,000 – $85,000 bonus Location: Vienna, VA Schedule: On-site About the Opportunity We are partnering with a well-established company seeking an experienced Accounts Payable professional to support a high-volume, multi-entity environment. This is a hands-on role for someone who takes ownership of their work, stays organized under pressure, and enjoys working in a structured, fast-paced setting. Key Responsibilities Manage full-cycle Accounts Payable across multiple entities Process and route a high volume of invoices (1,500 per month) Coordinate approvals and ensure timely payment processing Handle vendor communication and resolve discrepancies Support check runs and assist with transition to electronic payments Prepare and assist with year-end 1099 reporting Maintain organized and audit-ready documentation Partner with internal teams to keep workflows moving efficiently Qualifications 3 years of Accounts Payable experience Experience in a high-volume AP environment Comfortable owning the AP process independently Exposure to multi-entity or multi-company environments Experience with Sage accounting software Strong organizational skills and ability to manage deadlines Ability to work efficiently while maintaining accuracy Clear communicator who proactively raises questions or issues Exposure to AP automation or workflow tools Experience working in deadline-driven or fast-paced environments Why This Role Stable and established organization High-impact role with ownership of the AP function Opportunity to be part of process improvements and system updates Collaborative and team-oriented environment AccountsPayable APJobs AccountingJobs ViennaVA AccountingCareers CFS CFStaffing @CFS INMAY2026 LI-SS1 LI-ONSITE

  • Vienna, VA

  • no content

Controller

Title: Controller – Nonprofit (Tampa, FL) Salary: Up to $180,000/year Location: Tampa, FL – Hybrid after training Why This Opportunity Stands Out for a Controller: Oversee financial operations for a purpose-driven nonprofit organization Flexible hybrid work option available following onboarding Influential position contributing to initiatives across the Tampa community Robust benefits package with opportunities for career advancement Team-oriented, diverse, and inclusive workplace Key Responsibilities for the Controller: Direct all accounting activities and financial reporting processes Create and oversee budgets, financial forecasts, and grant management Maintain adherence to nonprofit regulations and industry standards Manage audit engagements and produce accurate financial statements Provide strategic financial guidance to support organizational goals Qualifications for the Controller: CPA required Big4 public accounting experience strongly preferred 8 years of progressive accounting/finance experience Controller Nonprofit INJUN2026 LI-MB1 LI-HYBRID

  • Tampa Palms, FL

  • no content