Junior Staff Accountant

Review vendor statements/invoices for accuracy. Post customer payments and maintain receivables. Reporting to the Accounting Operations Manager, the Junior…

Principal Account Clerk Typist

Is responsible for receiving and accounting for large amounts of money in payment for a variety of bills, taxes and related obligations;


Respond to vendor inquiries and interact with vendors regarding issues relating to invoices. Process purchase order (PO) and non-PO related vendor invoices in…


Accounting Student/ CPA candidate will be preferred. We have another part-time position available for an experienced accountant, with flexible hours.

Finance Officer

Background in setting-up accounting system categories; Bachelor’s degree in accounting or financial management;

Accounting Associate

Works carefully to do it right the first time _and_double checks work for accuracy. Receive and reconcile invoices against PO’s. Windows 7, 8 & 10.

Office Administrator AR/AP Specialist

Treasury functions such as bank deposits, manual wire payments, and credit card transactions. Prepare all customer invoices in QuickBooks.


Hours are flexible for the right candidate and should average 8-10 hours per week which can be worked in one or two days per week.

Account Payable

We are looking for a skilled accounts payable person to be responsible for processing all invoices received for payment and for undertaking the payment of all…


Reconcile bank and credit card statements. Generate Quickbook PO, invoice, and reports. Degree or certificate in bookkeeping or accounting, or two years of…

Bookkeeper/Administrative Assistant

The successful candidate will be able to prepare monthly and annual accounting for our clients, including data entry, coding transactions, statement importing,…

Office Manager/Bookkeeper

Degree in business, accounting or similar and a minimum of 5 years of experience is desired. Updating weekly sales & hours reports in Excel.

Accounts Payable Specialist

Code and enter invoices into Sage/MAS 100 accounting software. Brake Masters is searching for an accounts payable specialist to join our high volume, deadline…

Cost Accountant

We are an equal opportunity employer, and provide equal employment opportunities (EEO) to all applicants for employment without regard to race, color, religion,…


This position also requires general accounting responsibilities, including journal entries, intercompany transactions, account reconciliations and accruals.


Accounting & Bookkeeping – enter and track A/P and A/R transactions, bank reconciliations, expense reimbursements, corporate card transactions.


Review/approval of vendor invoices using a 3-way match. Manage accounts payable functions from voucher to payment. Support of budget and forecast activities.

Accounting Administrative Assistant

Processing vendor returns and RMAs. We are a 70 year old office equipment and technology firm located in Lexington, KY and we are currently looking for a full…

Accounting Associate

Processes inter-divisional invoices, vendor invoices, and internal check requests for payment according to the purchase order guidelines and/or internal company…


Coaches General Managers on importance of the need to check invoices for errors and ensure carefully input of information. Brings out the best in people.