Accounting clerk
CTI Resource Management Services
Share this job as a link in your status update to LinkedIn. Job Title Education High School Location Category Finance Salary Grade Date Needed By 8/3/2026 Job Type Full-time Travel 0 - 10% Job Description Position summary: Responsible for providing data entry and accounting support to Accounting, Finance and Human Resources departments. Inputs company accounting data into Deltek Costpoint in accordance with CTI’s Accounting Manual and Generally Accepted Accounting Principles (GAAP). Tasks Enter, maintain, and audit employee personnel records in Deltek Costpoint, ensuring the accuracy and completeness of employee, payroll, and employment data. Process new hire documentation, including federal, state, and company-required employment forms, direct deposit information, tax withholding elections, and other personnel records. Maintain employee records by processing updates to tax withholdings, direct deposit, personal information, employment status, and related payroll documentation. Coordinate with Human Resources, Payroll, and hiring managers to ensure timely completion of onboarding, personnel, and payroll activities. Respond to employee inquiries regarding payroll setup, onboarding documentation, tax forms, personnel records, and benefits administration. Assist with benefits enrollment and termination activities for new and existing employees. Assist when necessary, in the preparation, processing, and reconciliation of payroll, payroll taxes, garnishments, levies, and related payroll transactions. Assist in the preparation, review, and filing of monthly, quarterly, semi-annual, and annual payroll tax and information returns, including Forms 940, 941, W-2, W-3, 1099, 1096, state unemployment reports, sales and use tax filings, and other required government reports, ensuringcompliance with applicable regulations. Perform account reconciliations, including bank accounts, accounts receivable, deposits, credit cardtransactions, and other assigned general ledger accounts. Review and process accounts payable transactions and maintain accounts receivable records. Assist with the maintain and retain accounting and personnel records in accordance with company policies and record retention requirements. Maintain regular attendance and punctuality while performing assigned responsibilities. Perform other duties as assigned. # of Hires Needed 1 Exemption Type Non-Exempt Hiring Manager Grayson, Avil (Client Site Project Manager - Operations Management (01.00.20)) Job Requirements Experience And Education: High School diploma, or GED, and 1 year of experience in administrative or clerical work. Uses good judgment, ability to make independent decisions and proactively solve problems as required. Must be organized and have strong time management skills. Must have PC skills (Microsoft Office). Basic math skills required. Ability to interact with all levels of management and staff. Strong organizational skills and attention to detail. Ability to manage multiple priorities in a fast paced Ability to communicate effectively in English, both verbally and in writing. Employee must undergo a favorable background check through local and national criminal databases and credit check. #J-18808-Ljbffr
$16 - $18 per hour
...Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience...SuggestedFull timeWork at officeMonday to Friday- ...Contractor Support Services Inc (CSSI) is in search of an experienced Accounting Clerk to provide data analysis and management support services to the Quality Assurance Department to the Southeast Regional Maintenance Center (SERMC) located at U.S. Naval Station Mayport...SuggestedFor contractors
- Job Summary The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-to-month basis. He/she verifies, allocates and posts transactions into proper journals and ensures transaction back-up documents are properly...SuggestedLocal areaShift work
- ...needed. Conduct weekly and monthly financial analyses to support decision-making. Manage vendor documentation and assist with accounts payable processing. Maintain bank statements and support monthly reconciliation activities. Assist with data entry and...SuggestedWork at office
- Team JAS is looking for an Accounting Clerk who is primarily responsible for Accounts Payable processing and related accounting support activities. This position ensures vendor invoices and payments are processed accurately and timely while maintaining positive relationships...SuggestedTemporary workLocal areaWorldwide
$20 - $22 per hour
...Accounting Clerk Accounting Clerk LHH is seeking a detail-oriented Accounting Clerk to join a centralized accounting team supporting multiple automotive retail locations. This role is primarily responsible for reviewing, processing, and posting vehicle sales transactions...Temporary workWork at office- Job Title We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break.Work at officeMonday to Friday
- ...Accounting Clerk Schedule: 25 hours per week (approximately 5 hours per day) Work Arrangement: Hybrid (partial onsite / partial remote) Position Summary We are seeking a reliable and detail-oriented Part-Time Accounting Clerk to support day-to-day...Temporary workPart timeLocal areaRemote work
$18 - $22 per hour
...Accounting ClerkKeep the Deal Moving. Build Your Career with Hanania Automotive Group.The Hanania Way Starts with Accuracy.At Hanania Automotive... ..., and we're looking for a detail-oriented Title Accounting Clerk to join ours.If you're organized, dependable, and thrive in a...Hourly payLocal area$18 - $22 per hour
Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Description At Hanania Automotive Group, we don't just sell vehicles we create exceptional experiences for our customers and opportunities for our team members. We are looking for a detail...Hourly payFull timeLocal areaMonday to FridayWeekend workAfternoon shift- ...Job Description Job Description AUTOMOTIVE DEAL BILLER / ACCOUNTING CLERK WANTED Join O'Steen Automotive Group | Jacksonville, FL Can you handle 300 deals a month with accuracy, speed, and confidence? At O'Steen Automotive Group , we're looking for a skilled...
- ...reconciliations and other general ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. Qualifications A minimum of a high school graduate or equivalent, preferably with an associate degree in accounting. A...Work at officeFlexible hours
- ...coverage, and embedded customer relationships with leading auto original equipment manufacturing companies (OEMs). Job Summary The Accounts Receivable and Payable (AR/AP) Specialist is responsible for the timely and accurate processing of invoices, payments and...
- ...Accounts Receivable Specialist Jacksonville, FL Job Summary/Company: several prominent and successful companies in the Jacksonville, FL area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities...Full timeContract workWork at office
- ...Summary You will serve as a ACCOUNTANT (STAFF) in the ACCOUNTING DIV, COMPTROLLER DEPT of FLTREADCEN SOUTHEAST. Responsibilities You will coordinate with other representatives for central disbursement activities, payment offices, and local command representatives to resolve...Work at officeLocal areaImmediate startRelocationRelocation package
$16 - $24 per hour
...services and solutions, ASI serves the Department of Defense, U.S. civilian agencies, and private industry. Responsibilities Route Accounts Payable and Accounts Receivable preview invoices for necessary approvals Prepare and submit approved invoices and rate variances...Hourly payContract workFor contractorsFor subcontractorImmediate start- ...The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate collection of payments. This role plays a critical part in maintaining cash flow, reconciling customer accounts, and supporting...
- ...Greener Life- no transactions o Mak-Ellis- less than 10 transactions o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly o Posting Operating invoices- about 20 or so monthly o...Work at office
$500 per month
...Description The Accounts Receivable Specialist serves as a primary point of contact between customers, Agents, and internal departments to help ensure invoices are accurate and customer payments are received on time. This position is responsible for monitoring customer...Weekly payContract workTemporary workWork at officeMonday to FridayFlexible hours- ...statements and assisting Project Managers in collections on jobs. Exercises discretion and judgement as to monitoring and verification of accounting matters and develops work routines with minimal supervision. Benefits Health insurance, Paid time off, Vision insurance,...For contractorsWork at officeFlexible hours
$22 - $25 per hour
...Hampton Golf, Inc . is excited to announce an exceptional career opportunity for an Accounts Receivable Clerk. Join a progressive and growing company recognized as one of the Top 25 Golf Management Companies in the World! We are seeking a detail-oriented, organized...Hourly payFull timePart timeFor subcontractorWork at officeMonday to Friday$17 - $20 per hour
...Job Title: Administrative & Accounting Administrator Location: On-site | Hours: Monday-Friday, 8:30 AM - 5:00 PM Pay Rate: $17-$20 per hour Bilingual (English/Spanish) highly preferred Position Overview: We are seeking a reliable and detail...Hourly paySeasonal workWork at officeLocal areaMonday to Friday- ...The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. This role ensures timely and accurate billing,...Contract workWork at office
- ...receive instant updates as new positions become available. This position serves as the primary bridge between standard corporate accounting-including month-end close, accruals, journal entries, and tax compliance—and AP processing- verifying, coding, and reconciling invoices...Contract work
- ...contribute, grow, and make a lasting impact on industries that power the world’s most dynamic markets. Position Summary The Accounts Payable Specialist is responsible for performing basic accounting functions which require knowledge of accounts payable to print,...Full timeWork at office
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...Charge Bookkeeper We are seeking an experienced and detail-oriented Full Charge Bookkeeper to manage all aspects of the company's accounting and financial recordkeeping functions. This position is located on the Southside of Jacksonville in a small family-owned business...
- ...ensuring the accuracy of all financial entries, and handle a high volume of monthly transactions. They are responsible for managing accounts receivable (AR) by generating and tracking invoices, and reconciling customer accounts, as well as balancing Accounts Payable...Work at officeImmediate startMonday to Friday
- ...residential construction firm based right here in Central Jacksonville. As our project volume continues to expand, we're looking for a sharp, detail-oriented Accounts Payable Specialist to join our tight-knit accounting Accounts Payable, Clerk, Accounting, Staffing, Account...
- ...Bookkeeper will manage project-level and company-level bookkeeping using BuilderTrend, QuickBooks, and Bill.com. You will handle accounts payable and receivable, job cost tracking, bank and credit card reconciliations, and timely reporting that helps leadership make smart...Work at office
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