Nonprofit Bookkeeper — Finances, Reports & Budgets
2nd Chance Staffing
A non-profit organization is seeking a skilled bookkeeper to manage financial records and accounts payable/receivable. The ideal candidate will have at least 2 years of bookkeeping or accounting experience, proficiency in accounting software, and strong communication skills. Responsibilities include preparing financial statements and ensuring compliance with accounting regulations. This is a great opportunity for detail-oriented individuals committed to making a difference in the non-profit sector. #J-18808-Ljbffr 2nd Chance Staffing
- ...We are seeking a skilled bookkeeper to join our non-profit organization. The successful candidate... ...preparation of financial statements and reports for internal and external stakeholders.... ...in the preparation of annual budgets and financial forecastsEnsure compliance...Suggested
- Palm Harbor Homes is seeking an Accounting Clerk in Lancaster, Texas to maintain accurate financial records and assist with accounting functions. In this role, you will perform various clerical and entry-level accounting tasks, compile and check financial documents, and...Suggested
- ...group works directly with the external auditors and financial reporting to ensure GAAP and SEC compliance. Responsibilities Accounting... ...records, and reports pertinent information to accounting and bookkeeping or technical operations. Prepares and mails bills or statements...Suggested
- ...Maintain accurate records within the established systems and processes for assigned accounts. General Process documentation and prepare reports as necessary to support account and customer requirements. Meet established performance goals and deadlines in ways that comply...SuggestedFor subcontractorWork at officeMonday to Friday
- ...Job Title Primary Purpose: To perform professional accounting work involving compilation, consolidation, analysis and reporting of financial data. Qualifications: Education/Certification: Bachelor's degree in accounting. Master's Degree and/or CPA preferred....Suggested
$56.86k - $69.65k
...monthly, quarterly, and annual payroll reports. Invoice and process payments from retirees... ...Associates Degree in Accounting, Finance, Business or related field is required.... ...required. Knowledge of accounting and/or bookkeeping principles in computerized finance office...Contract workWork at officeWeekend workAfternoon shift- ...location. Responsibilities Create Orders for Dedicated Accounts Bill Invoices to various accounts Maintain daily billing report of billed orders and unbilled report Responsible for all inbound and outbound paperwork for Dedicated Accounts Scan all...Work experience placementWork at office
- ...acquisition, liaison between Subcontract Managers, Finance, and Program Management. Develop, define, and manage scope, schedule, and budget for assigned control accounts. Serve as... ...Process. Produce variance and performance reports, prepare presentations, and brief senior...Work at officeRemote work3 days per week
- ...entry of invoices, new vendor setup, payment, statement reconciliation and dispute resolution. Records vendor information for 1099 reporting. Provide backup receptionist coverage, as needed. Maintain professional personal appearance. Complete required training...Full timeWork at officeLocal areaImmediate start
- ...ensuring accuracy, compliance, and timely payment for all employees. The Payroll Specialist will work closely with HR and Finance and will report under the Human Resources department. Key Responsibilities: Process payroll accurately and on schedule using Paycom (...Work at officeLocal area
- ...support. The role involves processing payroll, maintaining financial records, and preparing reports. Candidates must have a High School Diploma or GED, relevant experience in finance, and strong communication skills. The position offers benefits like health insurance,...Local area
- ...Reconcile payroll prior to transmission and validate confirmed reports • Manage garnishments, wage assignments, and tax levies in accordance... ...audits • Generate payroll and benefits reports for HR, Finance, and Operations leadership as needed • Support workers’...Hourly payWork at officeLocal area
- ...accounting and financial activities while providing essential support to the Corporate Controller. Key responsibilities include managing reports, supervising accounts payables, and ensuring compliance with accounting policies. Candidates should have a degree in accounting and...
- Flex-N-Gate LLC. in Grand Prairie, Texas, seeks an Accounting Administrator to perform diverse accounting tasks supporting the Controller. Responsibilities include managing accounts payable and receivable, payroll processing, and maintaining accounting records. The ideal...Work at officeFlexible hours
- ...About this Role NorthStar Energy Solutions is seeking a detail-oriented and proactive Accounts Payable Administrator to support our finance and operations teams by managing high-volume invoice processing and overseeing key expense programs including purchase cards, fuel...Work at officeLocal areaFlexible hours
$18 - $20 per hour
Accounts Receivable Clerk Mission Linen Supply is looking for an experienced Accounts Receivable Clerk. This person has a high attention to detail, strong computer skills with the ability to multi-task with minimal error. The Accounts Receivable Clerk pay is $18....Full timeFor contractors- ...Administrator NorthStar Energy Solutions is seeking a detail-oriented and proactive Accounts Payable Administrator to support our finance and operations teams by managing high-volume invoice processing and overseeing key expense programs including purchase cards, fuel...Work at officeLocal areaFlexible hours
- NorthStar Energy Solutions, LLC in Grand Prairie, TX, is looking for a detail-oriented Accounts Payable Administrator to manage high-volume invoice processing and oversee expense programs. The ideal candidate will have at least 2 years of relevant experience, exceptional...Work at office
- The City of Midlothian is seeking a Payroll Coordinator responsible for processing payroll and related functions. This role involves ensuring compliance with payroll tax regulations and effectively executing payroll transactions on a bi-weekly basis. The ideal candidate...
- Northstar Energy Solutions, LLC. is hiring an Accounts Payable Administrator in Grand Prairie, TX to support our finance team with invoice processing and expense management. This role is vital for maintaining accurate financial records and ensuring timely payments. The...Work at office
$21 per hour
Position Title: Accounts Receivable Specialist III Location: Grand Prairie, TX Clearance Requirements: None required Position Status: Contract Pay Rate: $21.00/hr Position Description: Seeking a detail-oriented Accounts Receivable Specialist III for a full-time, onsite...Full timeContract workWork at officeRotating shift- Seneca Resources Company, LLC is looking for a detail-oriented Accounts Receivable Specialist III for a full-time, onsite role in Grand Prairie, TX. The position entails managing accounts receivable, collecting payments from customers, building relationships, and collaborating...Full timeWork at office
- Allied-Stone,-Inc. is seeking a Billing Specialist to ensure timely and accurate preparation and processing of customer invoices related to cabinet manufacturing projects. In this role, you will collaborate with various teams to verify billing information and resolve discrepancies...
- Gfoat located in Midlothian, Texas, is seeking a Payroll Specialist to manage payroll processing and ensure compliance with tax regulations. The role includes preparing and issuing payroll, troubleshooting payroll issues, and reconciling accounts. The ideal candidate holds...
- Flex-N-Gate Texas, 2150 W Bardin Rd, Grand Prairie, Texas, United States of America Job Description Flex-N-Gate is a leading manufacturer and supplier of components for the automotive industry, recently ranked 10th of the 150 Top North American Suppliers in “Automotive...Contract workWork at officeFlexible hours
$18 - $20 per hour
Job Description Job Description We are seeking a detail-oriented Accounts Payable and Receivable Specialist in Cedar Hill, TX to manage accounts payable and accounts receivable functions. Responsibilities include processing invoices and payments, issuing customer...Immediate startMonday to Friday- ...personnel to ensure accuracy and alignment with job billing. Prepare and process invoices for completed field service work based on job reports and work orders. Review customer redlines and documentation for billing-related changes or clarifications. Coordinate with...Contract workWork at officeLocal areaFlexible hours
- Accounting Administrator Flex-N-Gate is a leading manufacturer and supplier of components for the automotive industry, recently ranked 10th of the 150 Top North American Suppliers in "Automotive News." A growing and vital company, Flex-N-Gate provides a great opportunity...Contract workWork at officeFlexible hours
- ...reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards,... ...proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting outstanding...Contract workRemote work
- Job Description Job Description Accounts Receivable Specialist Immediate opportunity for an Accounts Receivable Specialist to join a top-notch company experiencing rapid growth! RESPONSIBILITIES: Collections & Capital Liquidation: Proactively...Full timeContract workTemporary workFor contractorsWork at officeImmediate startFlexible hours
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