CrawlJobs Logo

Accounting Administrator

United States, Raleigh · Job Posted February 13, 2026
Apply Position
Job Link Share

Job Description

We are looking for an Accounting Administrator to join our team in Raleigh, North Carolina. This contract-to-permanent position offers an opportunity for a skilled individual to contribute to essential financial operations while advancing their career. The ideal candidate will have strong expertise in accounting practices and be comfortable working with tools like QuickBooks.

Job Responsibility

  • Oversee accounts payable and accounts receivable processes to ensure timely and accurate transactions
  • Utilize QuickBooks to manage financial records and reconcile accounts effectively
  • Perform precise data entry to maintain organized and up-to-date accounting information
  • Process invoices, ensuring compliance with company policies and resolving discrepancies as needed
  • Assist with general administrative tasks related to accounting operations
  • Collaborate with team members to support month-end and year-end financial reporting
  • Monitor and resolve any outstanding payment issues with vendors or clients
  • Maintain accurate documentation and filing systems for all financial transactions
  • Provide support in auditing and compliance activities as required
  • Communicate effectively with internal teams and external stakeholders to address accounting queries

Requirements

  • Proficiency in accounts payable (AP) and accounts receivable (AR) processes
  • Hands-on experience with QuickBooks for accounting tasks and reporting
  • Strong data entry skills with attention to detail and accuracy
  • Familiarity with invoice processing and related accounting procedures
  • Ability to manage multiple tasks and prioritize deadlines effectively
  • Excellent organizational skills and a commitment to maintaining financial records
  • Strong communication skills for interacting with vendors, clients, and team members
  • Prior experience in an accounting or administrative role is preferred

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounting Administrator

8 matching positions

Accounting Administrator

Beacon Hill is working with a growing company to identify an Accounting Administ...
Location
Location
United States of America , South Brunswick
Salary
Salary:
25.00 - 30.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands‑on experience with AIA billing is required
  • Prior construction or project‑based accounting experience preferred
  • Strong organizational skills and attention to detail
  • Dependable work ethic with comfort in a structured, on‑site schedule
  • Ability to support a small accounting team where responsibilities may overlap
Job Responsibility
Job Responsibility
  • Prepare and process construction invoices using AIA billing
  • Assist with preparing and maintaining contracts using standard construction templates
  • Maintain and track General Contractor licenses across multiple municipalities and states
  • Support project closeouts, including lien waivers and required documentation
  • Assist with improving workflows by reviewing processes and identifying efficiencies
  • Create, update, and maintain internal procedures related to recordkeeping and reporting
  • Resolve administrative issues through reporting, data review, and coordination with internal teams
  • Support office operations including equipment tracking, maintenance coordination, and inventory
  • Maintain office supply levels, place orders, and verify receipt
  • Schedule and prioritize administrative tasks to meet deadlines
  • Fulltime
Read More
Arrow Right

Accounting Administrator

Administrator role serving on the front lines of customer service at the front d...
Location
Location
Thailand , Phuket
Salary
Salary:
Not provided
jll.com Logo
JLL
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Graduate in any discipline
  • 1-2 years’ experience in front desk management or reception
  • Proven experience with continuous improvement initiatives and client reporting
  • Familiar with occupational safety requirements
  • Strong computer literacy
  • Ability to manage activities using different systems
  • Strong customer service focus
  • Unmatched people skills
  • Outstanding multitasking talent
Job Responsibility
Job Responsibility
  • Serve on the front lines of customer service
  • Welcome visitors and guide them and employees
  • Handle all incoming and outgoing calls including distribution
  • Maintain and update records and database (telephone registers, call tracking, client contacts)
  • Perform general admin activities and other help desk tasks
  • Work in compliance with company regulations
  • Contribute to the monthly management report for the client
  • Participate in emergency evacuation procedures
  • Develop policies and procedures needed for all functions in the reception
  • Manage expense control for pool driver, messenger, office supplies, mobile phone, office phone, conference rooms, catering, events, flower arrangement coordination, and others
What we offer
What we offer
  • Entrepreneurial and inclusive work environment
  • Dedicated Total Rewards Program
  • Competitive pay and benefits package
  • Fulltime
Read More
Arrow Right

Accounting Administrator

Our client is seeking an Accounting Administrator to join their growing team. Th...
Location
Location
United States , Neptune, NJ
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1–3+ years of accounting or accounting support experience
  • Strong attention to detail and organizational skills
  • Comfortable working with Excel and accounting systems (ERP experience a plus)
  • Strong communication skills and ability to interact across departments
  • Ability to manage multiple priorities and work both independently and collaboratively
Job Responsibility
Job Responsibility
  • Serve as a point of contact for employee and vendor accounting inquiries
  • Process vendor registrations, credit applications, and maintain compliance documentation (W9s, ACH, etc.)
  • Manage and track timesheets and expense reports, including weekly follow-ups
  • Review employee expenses for accuracy and policy compliance
  • Import and reconcile credit card transactions
  • Maintain employee data (PTO balances, direct deposit, etc.)
  • Train new hires on timesheet and expense reporting processes
  • Track AR/AP-related items including expected payment timelines
  • Support vendor setup, including banking verification
  • Assist with internal reporting and administrative accounting tasks
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounting Administrator

The Accounting Administrator supports day-to-day accounting operations, loan fil...
Location
Location
United States , St Augustine
Salary
Salary:
Not provided
dlpcapital.com Logo
DLP Capital
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in accounting, finance, loan administration, or a related administrative role, preferably within real estate, lending, or financial services
  • Strong attention to detail and organizational skills, with the ability to manage high volumes of financial documents, loan files, custodial records, and banking documentation accurately and efficiently
  • Experience supporting accounting operations, including intercompany processes, reconciliations, recurring reports, and maintaining accurate financial records
  • Proficiency with accounting and document management systems, such as accounting software, Excel, and shared file systems
  • ability to learn internal platforms quickly
  • Effective communication and coordination skills, with experience working cross-functionally with underwriting teams, leverage partners, custodians, banks, and internal stakeholders to ensure proper documentation flow and timely follow-up
Job Responsibility
Job Responsibility
  • Loan File Administration & Post-Closing
  • Ensure pre- & post-closing loan files have QA/QC to eliminate loan file errors
  • Upload loan files to PERM folders and Finastra cold storage
  • Assist with submission of electronic & physical loan files to leverage partners
  • draft & manage assignment and allonge documents
  • Add loans to FLTT after loan closes and ensure all post-PHX items are included
  • Full post-closing loan check review, ensuring docs match data/AM and all special terms are communicated
  • Assist in the underwriting-to-leverage handoff of docs/DD/materials for previewing and pledging
  • Creation of interest sheets when new loans fund
  • Ensure receipt of and follow up for recorded mortgages and title policies
What we offer
What we offer
  • Unlimited PTO
  • health/dental/vision/life insurance
  • 401(k) matching
  • parental leave
  • adoption services reimbursement/learning/educational incentives
  • Volunteer Time Off
  • well-being programs
  • company events
  • self improvement/productivity tools
  • Fulltime
Read More
Arrow Right

Accounting Administrator

We are looking for an experienced Accounting Administrator to join our team in M...
Location
Location
United States , Maumee, Ohio
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts payable and accounts receivable processes
  • Proficiency in billing and invoice preparation
  • Strong skills in account reconciliation and financial recordkeeping
  • Familiarity with general accounting principles and practices
  • Ability to manage administrative tasks and maintain organized systems
  • Excellent attention to detail and accuracy in financial documentation
  • Effective communication and collaboration skills
  • Proficiency in relevant accounting software and tools
Job Responsibility
Job Responsibility
  • Process accounts payable transactions, ensuring accuracy and timely payments
  • Handle accounts receivable activities, including tracking and follow-up on outstanding payments
  • Manage billing functions, including preparing and sending invoices to clients
  • Reconcile accounts to maintain accurate financial records and resolve discrepancies
  • Order and manage office supplies to support daily operations
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Accounting Administrator

This is a contract-to-hire opportunity, ideal for an accounting professional who...
Location
Location
United States , Davenport
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s or Bachelor’s degree in Accounting
  • 5+ years of hands-on accounting or bookkeeping experience
  • Solid understanding of general ledger and core accounting principles
  • Experience across multiple accounting functions (AP, AR, payroll, reconciliations, reporting)
  • Comfort working independently and making informed decisions
  • A mindset that looks at processes and asks, “Is there a better way?”
Job Responsibility
Job Responsibility
  • Managing day-to-day accounting activities using an internal ERP/accounting system
  • Accounts Payable and Accounts Receivable
  • Invoice creation and customer billing
  • Payroll administration
  • Bank deposits, wire transfers, and account reconciliations
  • Sales tax administration
  • Supporting month-end, quarter-end, and year-end close activities
  • Assisting with audits and financial reporting as needed
  • Identifying opportunities to streamline or improve accounting processes and controls
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Data Entry Administrator - Accounting

The Accounting Specialist will provide accounting support to major financial acc...
Location
Location
United States , Troy
Salary
Salary:
Not provided
associaonline.com Logo
Associa
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Analytical skills to evaluate, prioritize, and categorize data in various forms and formats
  • Perform calculations and analysis used in basic accounting
  • Basic knowledge in proper accounting principles, practices, and procedures
  • Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level
  • Knowledge of conflict resolution techniques at a proficient level
  • Professional communication skills (phone, interpersonal, written, verbal, etc.)
  • Self-motivated, proactive, detail oriented and a team player
  • Time management and time critical prioritization skills
  • High School Diploma or GED Required
  • 1 – 3 years of directly related or closely related experience
Job Responsibility
Job Responsibility
  • Provide timely and accurate payment processing by processing accounts payable checks semi-weekly
  • Input credit and debits to the accounting system in support of the payables work
  • Develop and maintain reports and files on the Accounts Payable processing
  • Input general ledger entries for account changes
  • Develop and maintain reports and files on asset and liability account balances
  • Develop and maintain regular reports via the company's accounting system
  • Other duties as assigned
  • Fulltime
Read More
Arrow Right

Office Administrator / Accounting Assistant

We are looking for an organized and detail-oriented Office Administrator / Accou...
Location
Location
United States , Christiana
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of administrative experience in an office environment
  • Working knowledge of accounts payable and accounts receivable processes
  • Experience coding invoices and assisting with expense report processing
  • Strong attention to detail with the ability to maintain accuracy across multiple tasks
  • Comfortable performing receptionist duties and interacting professionally with employees, candidates, and visitors
  • Typing speed of 45 to 60 words per minute with solid data entry skills
  • Fluency in spoken and written Spanish necessary for this role
Job Responsibility
Job Responsibility
  • Manage day-to-day front desk and office support activities, including greeting visitors and maintaining a well-organized reception area
  • Assist with accounts payable and accounts receivable tasks by reviewing documentation, entering financial data, and helping keep records accurate and up to date
  • Code invoices appropriately and prepare them for timely processing in accordance with established procedures
  • Process employee expense reports and verify supporting information before submission for payment or reconciliation
  • Support onboarding activities by welcoming incoming employees, confirming completion of required paperwork, and coordinating distribution of uniforms
  • Respond to administrative requests from internal teams and help maintain organized files, records, and office documentation
  • Communicate with vendors, employees, and other contacts regarding routine billing, payment, and administrative inquiries
  • Provide general clerical support such as data entry, typing, and document preparation to keep office operations running smoothly
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
Read More
Arrow Right