Accounting Clerk
Trimlight Inc.
Accounting Clerk Part-Time Role (15 - 20 hours/week) for undergraduate accounting students Trimlight's finance team is looking for an ambitious, technology-focused accounting student who wants real, hands‑on experience in the world of finance and accounting. This role offers exposure across the full accounting and finance function — accounts payable, cash reconciliation, inventory management, month‑end close, and financial reporting/analysis — with room to focus on the areas that interest you most. You'll also work directly with Claude, our AI assistant, to help improve the efficiency of our month‑end close process and to support day‑to‑day work and other projects where you can add value. What You'll Do Accounts Payable & Vendor Management Monitor the accounting inbox and process incoming invoices Enter payables and create vendor prepayments for pro-forma invoices Upload and match receipts to payments in Bill.com Maintain accurate, duplicate‑free vendor records and support the Bill.com–NetSuite sync Cash & Bank Reconciliation Match daily bank data and reconcile incoming deposits (Paystand/Versapay, Housecall Pro, and others) Reconcile bank activity and outstanding items across accounts Track down missing receipts and invoices for audit‑ready documentation Receiving & Inventory Support Confirm item receipts match purchase orders and are ready to bill Bill item receipts and verify prepayment applications Month-End Close & Reporting Assist with bank and Bill.com reconciliations Prepare journal entries — accruals, amortization, depreciation, prepaids, fixed assets, and intangibles Support inventory and revenue reconciliation Review undeposited and unapplied cash, and assist with financial statement and sales tax reconciliations Special Projects Support system implementations and process‑improvement initiatives Research accounting questions and assist with other projects as assigned What We're Looking For Currently pursuing a bachelor's degree in Accounting or Finance Strong attention to detail and a high standard of accuracy Eager to learn new software and tools quickly Proactive and curious, with strong follow‑through on open items Able to manage multiple priorities and deadlines Prior exposure to NetSuite, QuickBooks, Bill.com, or Excel is a plus, but not required Tools You'll Work With NetSuite Bill.com Paystand/Versapay Housecall Pro Excel Claude #J-18808-Ljbffr Trimlight Inc.
$22 - $25 per hour
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$15 per hour
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$18 - $21 per hour
...claims; resolve denials/rejections Verify patient insurance coverage and benefits Post insurance/patient payments, reconcile accounts, resolve discrepancies Produce/send statements, manage payment plans, handle billing inquiries Maintain accurate A/R aging...Full timeWork at officeImmediate start- ...SnugZ USA is seeking an Accounting Customer Support Specialist to join our team in Utah. The role combines customer service with accounts receivable duties, handling invoices, payments, and order releases. You will respond to inquiries, research discrepancies, and collaborate...
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$22 - $25 per hour
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$15 - $20 per hour
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$18.5 - $20.5 per hour
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