Accounting Clerk
Akima LLC
Akima Intra-Data (AID) is the prime service provider for the Base Operations Support contract at Keesler AFB, MS. The Accounting Clerk position reports directly to the Business Manager, works directly with Project Control, and performs work onsite. This is a team-oriented position that serves in the Business Operations Management office responsible for subcontracting, procurement, project control, business analysis, and human resources. The Accounting Clerk is a mid-level position and requires a person with keen attention to detail, initiative, interpersonal savvy and financial, analytic, and data input and tracking knowledge and background. Performs work under direct supervision to the point of delegation. Handles basic issues and problems and refers more complex issues to higher-level staff. Responsibilities The Accounting Clerk oversees accounts payable and receivable, performs account reconciliations, and assists with month-end closing procedures. Prepares detailed reports and summarizes information and trends. This position also supports AID workforce in human resources management, records keeping and management, financial analysis and tracking, procurement and purchase card actions, and other additional duties as assigned. Manage daily accounts payable and accounts receivable processing, including three-way matching and invoice verification. Reconcile accounts, invoices, purchase orders, bank statements, and vendor schedules. Assist with month-end close by preparing standard journal entries and variance reports. Maintain accurate electronic records and assist with internal or external audit preparation. Manage business office financial tracking spreadsheet. Handles contact and invoice information and resolve payment-related disputes efficiently to strengthen vendor relationships. Qualifications High school diploma required; Associate or Bachelor degree in accounting or business preferred. Valid driver's license. Two to four years of experience in bookkeeping, AP/AR, or accounting support roles preferred. Proficient with MS Office Suite Software (Word, Power Point, Excel, Teams etc.). Experience with Data Input and Validation. Detail oriented and analytic professional with strong collaboration, interpersonal, and critical-thinking skills. Job ID 2026-26633 Work Type On-Site Company Description Work Where it Matters Akima Intra-Data (AID), an Akima company, is not just another federal logistics services provider. As an Alaska Native Corporation (ANC), our mission and purpose extend beyond our exciting federal projects as we support our shareholder communities in Alaska. At AID, the work you do every day makes a difference in the lives of our 15,000 Iñupiat shareholders, a group of Alaska natives from one of the most remote and harshest environments in the United States. For our shareholders , AID provides support and employment opportunities and contributes to the survival of a culture that has thrived above the Arctic Circle for more than 10,000 years. For our government customers , AID delivers flexible, full-spectrum facilities, maintenance, and repair and logistics services that enable our customers to reduce operating costs, improve productivity, and enhance the value of their existing assets. As an AID employee , you will be surrounded by a challenging, yet supportive work environment that is committed to innovation and diversity, two of our most important values. You will also have access to our comprehensive benefits and competitive pay in addition to growth opportunities and excellent retirement options. #J-18808-Ljbffr Akima LLC
- Plant Accounting Clerk page is loaded## Plant Accounting Clerklocations: Mississippi - Hazlehurst Planttime type: Full timeposted on: Posted Todayjob requisition id: 2026-69002**PRIMARY FUNCTION:** Responsible for performing general accounting processes, (A/P, A/R and...SuggestedWork at office
- Akima Intra-Data (AID) is the prime service provider for the Base Operations Support contract at Keesler AFB, MS. The Accounting Clerk reports to the Business Manager and works on-site in a team-oriented Business Operations Management office handling subcontracting, procurement...SuggestedContract workWork at office
- ...Job Description Job Description We are seeking candidates with strong work ethics and clerical knowledge of accounting and bookkeeping services. Job Description: Full Time Position Office Hours are 7:30AM – 4:00PM Expected Knowledge and Skills:...SuggestedFull timeWork at office
$30 - $35 per hour
Overview GCG Connectivity & Power Solutions is currently seeking an Accounts Receivable & Credit Specialist to join our Accounting & Finance team! In this role, you’ll play a critical part in supporting the financial health of the business by managing customer accounts...SuggestedHourly payFull timeLocal areaRemote work- ...reducing administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U. This position is fully remote and may be performed from one of the following U....SuggestedContract workWork experience placementWork at officeLocal areaRemote workWork from home
- R&W Electric Co. is seeking an accounting assistant with a two-year associate degree and solid math skills to join our Mississippi team. The ideal candidate will have at least two years of documented experience in payroll or payables/receivables and demonstrate proficiency...
- - Minimum of a two-year Associates Degree in accounting from a Community College and/or Accredited University. Must exhibit strong math skills and 3.0 or better grades in all accounting courses taken. - Must have a minimum 2 years of documentable experience working in...Work experience placement
- ...Accounting Administrator The Accounting Administrator will primarily be responsible for the coordination of accounting administration and operational functions that includes compiling information between the job tracking system and the corporate accounting system....For contractorsWork at office
$7.5k
...under minimal supervision while escalating complex issues as needed.• High School Diploma required; Associate degree preferred (Accounting, Finance, HR, or related field). • 2+ years of payroll processing experience; multi-state payroll experience strongly preferred....Temporary workLocal areaImmediate startFlexible hours$67.7k - $90.27k
...a fast moving, AI‑focused organization. We set clear expectations and trust people to meet them. With real support and shared accountability, teams collaborate better, move faster, and deliver meaningful outcomes. Our Lumen 8 behaviors guide how we interact, make decisions...Contract workTemporary workWork experience placementRemote work$31.11k
Accounting Technician II in 25 - HINDS COUNTY, MS State of Mississippi Location 25 - HINDS COUNTY, MS Full-Time Job Number 9429-0552-20261012HINDS 0552 - CORR-CENTRAL OFFICE Opening Date 10/15/2026 11/13/2026 at 11:59 PM Central Time (US & Canada) Agency Minimum...Full timeWork at office- State of Mississippi in Jackson, MS seeks an Accounting Technician II in 25 - HINDS COUNTY, MS to support accounts payable, handle incoming/outgoing mail, log invoices in SharePoint, and process payments to vendors. The ideal candidate is detail-oriented with experience...Full time
- Star Service in Florence, MS seeks an Accounts Payable Specialist to manage high-volume vendor invoicing, verify documentation, match POs and receipts, maintain vendor records, and ensure timely payments. Responsibilities include processing payments via ACH, checks, and...
- ...their building operating systems are running at peak performance while conserving the maximum amount of energy. Position Summary The Accounts Payable Specialist is responsible for managing the day-to-day accounts payable process, including processing vendor invoices,...Work at office
- Staffers Inc. seeks an Accounts Payable Clerk to support daily accounting operations in a detail-oriented, office-based role. You will handle invoices, enter payments, and ensure accuracy of financial data using Microsoft Excel, essential for maintaining vendor relationships...Work at office
$7.5k
...supervision while escalating complex issues as needed. What You’ll Bring High School Diploma required; Associate degree preferred (Accounting, Finance, HR, or related field). 2+ years of payroll processing experience; multi-state payroll experience strongly preferred....Temporary workLocal areaImmediate startFlexible hours- JOB TITLE: Accounts Receivable Specialist JOB CLASSIFICATION: Full-time STATUS: Full-time; Exempt PROGRAM: Finance LOCATION: Ridgeland, MS REPORTS TO: Director of Finance This position plays a key role in maintaining the financial health and operational stability of the...Full timeWork at office
- A non-profit organization in Ridgeland, MS, is seeking an Accounts Receivable Specialist to maintain and manage accounts receivable functions. The role requires timely invoicing and revenue tracking while ensuring compliance with grant requirements. Candidates must have...
- ...Inc. is seeking a detail-oriented Vendor Setup Specialist with 2-5 years of bookkeeping experience to set up and maintain vendor accounts and ensure accurate financial records. This role requires precise data entry, strong organization, and collaboration with vendors...
- ...billing, and loan repayments while ensuring accuracy and timely processing. Responsibilities include resolving disputes, reconciling accounts, and maintaining clear communications with internal teams and customers. This role emphasizes accuracy, teamwork, and strong...Work at office
- Baker Donelson is seeking a Billing Specialist in our Revenue Services department. The ideal candidate has at least two years of law-firm billing experience and can own assigned responsibilities with minimal supervision. This hybrid role requires collaboration with attorneys...Remote jobWork at office
$20 - $24 per hour
...industry, is looking for two Billing Specialists to join their team. This is an excellent opportunity for someone with strong billing, Accounts Receivable, and Microsoft Excel experience who enjoys working in a high-energy environment. Please contact us today to discuss...Permanent employmentLocal area- SUMMARY The ideal candidate will have a minimum of two years of billing experience within a law firm environment. This individual must be a proactive self-starter with strong organizational skills and the ability to manage multiple tasks and projects simultaneously. Success...Work at officeRemote work
$16 - $20 per hour
...members Input into database of jobs & leads Sort & distribute mail Problem solve and help people find solutions Maintain Accounting files Maintain Customer files Make daily deposits Issue Purchase Orders Enter bills into accounting system Handle...Hourly payFor subcontractorWork at office$70k - $80k
Overview Austin Allen Company - Professional Recruitment is recruiting for a Payroll & Benefits Specialist to join our Human Resources team. Salary: $70,000 - $80,000 per year plus bonus and benefits, with paid relocation to Mississippi. This role focuses on designing and...Full timeRelocation package- Gateway Group Personnel is seeking an HR Generalist to support day-to-day HR operations with primary ownership of payroll processing and benefits administration delivered through third-party vendors. This hands-on role emphasizes accurate, compliant pay and clean employee...
- Responsibilities Kforce has a client that is seeking a Accounts Receivable/Collections Specialist in Ridgeland, MS. Summary: We are seeking a detail-oriented Accounts Receivable/Collections Specialist to manage customer accounts, collect outstanding balances, and support...Hourly payContract work
- ...responsibilities associated with semi-monthly payroll submission. ESSENTIAL DUTIES AND RESPONSIBILITIES: Processing all assigned accounts/tasks associated with a multi-state, multi-organization payroll, including being the Point of Contact (POC) for all tax accounts,...Full timeWork experience placementShift work
- Hallmark University is seeking a Staff Accountant to assist the Controller with financial operations, accounts payable, and general ledger activities. This role supports month-end close, budgeting, and audit preparation. You will work with departments to ensure proper...
- Job Summary Responsible for the daily completion of both cliams edit, denial, and no response billing functions for timely follow up. Handles internal and external questions to completion. Understands both paper and electronic claims as well as client invoice billing. Performs...
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