CrawlJobs Logo

Cash & Administrative Accounting Coordinator

United States, Bell Gardens Employment contract 18.00 - 23.00 USD / Hour · Job Posted May 30, 2026
Apply Position
Job Link Share

Job Description

The Cash & Administrative Accounting Coordinator will perform a wide variety of duties within a fast-paced, dynamic environment. The ability to work independently and with minimal direction will be crucial to success in this role, as will being capable of balancing multiple simultaneous priorities. This position holds responsibilities across money room operations, accounts payable/receivable functions, and general office operations. The ideal candidate demonstrates exceptional attention to detail, integrity, and the ability to work both independently and collaboratively across departments.

Job Responsibility

  • Facilitate all money room needs in alignment with company cash‑handling policies to ensure efficient sales reporting
  • Balance, audit, and reconcile funds
  • report discrepancies to management immediately
  • Maintain strict adherence to cash‑handling procedures and business conduct guidelines
  • Ensure accurate reporting of all money exchanges at the end of each day/event
  • Prepare, issue, and distribute customer invoices in a timely and accurate manner
  • Generate and send customer statements on a regular basis
  • Monitor accounts receivable aging and follow up on outstanding balances
  • Communicate with customers regarding billing questions, discrepancies, and payment status
  • Support collection efforts by coordinating with internal teams and external customers to resolve unpaid invoices
  • Reconcile accounts receivable activity to internal records and sales reports
  • Ensure integrity of financial documentation and follow internal control standards
  • Maintain precise documentation and support audits or financial reviews as needed

Requirements

  • Strong attention to detail and excellent organizational skills
  • Ability to work independently with limited supervision and handle confidential information
  • Basic math and counting skills
  • comfort handling cash and financial data
  • Proficiency in Microsoft Office applications
  • Strong verbal and written communication skills
  • Ability to manage multiple priorities in a fast‑paced environment
  • Background in accounting, finance, bank teller work, or related cash‑handling roles
  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred

What we offer

  • Medical
  • Dental
  • Vision
  • Work/life resources
  • Retirement savings plans like 401(k)
  • Paid days off such as parental leave and disability coverage

Looking for more opportunities?

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

Similar Jobs for

Cash & Administrative Accounting Coordinator

8 matching positions

Accounting and Administrative Coordinator

We are looking for an organized Accounting and Administrative Coordinator to sup...
Location
Location
United States , Cypress
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, Business Administration, Finance, or a related discipline is preferred.
  • 2–4 years of experience in accounting and administrative support roles.
  • Hands-on experience with accounts payable is required
  • exposure to accounts receivable functions is strongly preferred.
  • Working knowledge of core accounting principles and accurate financial recordkeeping.
  • Proficiency with ERP or business systems, with experience in Microsoft Dynamics 365 Business Central preferred.
  • Advanced Microsoft Excel skills, including formulas, lookup functions, and PivotTables.
  • Ability to manage multiple priorities across accounting, HR support, and office administration while maintaining attention to detail.
Job Responsibility
Job Responsibility
  • Manage invoice entry, payment processing, and supporting documentation to ensure timely and accurate accounts payable activities.
  • Assist with receivables tasks such as posting customer payments, applying cash, and maintaining current account records.
  • Enter and update financial and operational data in the business system while helping preserve reliable records for reporting and month-end activities.
  • Coordinate order-related administrative tasks and maintain documentation that supports accounting accuracy and operational follow-through.
  • Provide support for monthly close procedures, reconciliations, inventory-related recordkeeping, and periodic count activities as needed.
  • Help administer human resources processes by preparing onboarding paperwork, assisting with benefits documentation, and coordinating interview logistics and employee communications.
  • Support office operations by working with vendors, arranging maintenance or equipment service, and assisting with workplace and event coordination.
  • Contribute to process documentation, cross-training efforts, and internal control practices that strengthen continuity and compliance across accounting and administrative functions.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounting Coordinator

We are looking for an Accounting Coordinator to support branch-level financial a...
Location
Location
United States , San Diego
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience performing accounting support, office coordination, or financial administration duties in a business environment
  • Working knowledge of payment processing, check handling, bank deposits, and cash management procedures
  • Ability to maintain accurate records, review documentation carefully, and produce reliable reports and tracking logs
  • Experience supporting audit preparation, document retention, or compliance-focused administrative processes
  • Proficiency with document management tasks, including scanning, filing, and organizing both digital and paper records
  • Strong attention to detail with the ability to manage confidential financial information responsibly and accurately
  • Comfortable working on-site in San Diego, California at least one day per week to complete office-based responsibilities
  • Local availability in the San Diego area and the ability to collaborate effectively with internal teams on ongoing operational needs
Job Responsibility
Job Responsibility
  • Coordinate daily banking activities, including preparing deposits, retrieving financial statements, and distributing supporting records to the appropriate stakeholders
  • Administer payment processing tasks by producing outbound checks, compiling required backup documentation, and ensuring timely mailing of financial materials
  • Maintain fraud-prevention controls by handling Positive Pay-related activities and monitoring check stock to support secure disbursement operations
  • Record payment activity in internal eligibility or accounting systems and review vendor claim information to help keep reporting current and accurate
  • Prepare and update recurring vendor reports, tracking logs, and other operational records needed for financial oversight and follow-up
  • Manage incoming and outgoing mail by scanning, routing, and organizing documents for multiple team members across both electronic and physical filing systems
  • Support retention and compliance efforts by keeping documentation complete, accessible, and properly filed for internal review and external audit requests
  • Provide administrative assistance for accounting workflows, including special mailings such as tax-related correspondence and state filing documentation
  • Fulfill periodic in-office responsibilities, including at least one on-site workday each week, to handle materials and processes that require physical office support
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Administrative Coordinator

We're looking for a bilingual office clerk to join our team! Do you enjoy a vari...
Location
Location
Canada , Lachine
Salary
Salary:
21.00 USD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
August 06, 2026
Flip Icon
Requirements
Requirements
  • 6 months to 1 year of work experience in an administrative position
  • Good command of computer software
  • Resourceful and autonomous
  • Comfortable to communicate in French and English : English is required because it is a Canadian company, and internal communication with clients and internal employees can be in English
Job Responsibility
Job Responsibility
  • Responsible for various administrative duties including, but not limited to, Payroll, Agency Payroll, Broker Pay, Accessorial Approvals, Terminal Cash, Accounts Payable, and Incomplete FB / Pro reports
  • Ensuring all SOP’s and policies/procedures are followed on a daily basis
  • Actively working and maintaining detailed progress on various reports, both internal and customer reports, updating POD status and securing documents as required
  • Uploading various documents for imaging, progress tracking, etc.
  • Entry of hours worked for hourly and/or agency employees
  • Updating various records and progress trackers shared across the team
  • Maintaining individual and shared email inboxes adhering to regulations set within the team
  • Communicating with many different internal teams and external customers for various reasons, including delivery ETA’s, probill status updates, customer billing/payment, pay disputes, etc.
  • Learning and assisting with coverage on various team functions as listed above
What we offer
What we offer
  • Individual insurance programs from day 1
  • Beautiful dynamic working environment
  • Diversity of tasks
  • Fulltime
Read More
Arrow Right

Administrative Coordinator

We are seeking a detail-oriented and highly organized professional to join our t...
Location
Location
Canada , Pointe-Claire
Salary
Salary:
55000.00 - 65000.00 CAD / Year
https://www.randstad.com Logo
Randstad
Expiration Date
August 03, 2026
Flip Icon
Requirements
Requirements
  • Strong command of the Microsoft Office Suite (Word, Excel, Outlook)
  • Bilingual (English and French) (written and spoken)
  • Organizational Mastery: Proven ability to manage multiple priorities and meet strict deadlines
  • Communication: Excellent verbal and written communication skills with a focus on professional etiquette
  • Accuracy: for detail, particularly regarding data entry and financial documentation
  • Experience: Previous experience in an administrative or clerical role is preferred
Job Responsibility
Job Responsibility
  • Administrative & Clerical Support
  • Document Management: Maintain, organize, and update physical and electronic filing systems to ensure all records are current and easily accessible
  • Office Logistics: Monitor and order office supplies, manage inventory, and ensure the workspace remains organized and efficient
  • Correspondence: Manage incoming and outgoing mail
  • prepare, format, and proofread routine memos, reports, and professional documents
  • Equipment Operation: Oversee the use of standard office machinery, including scanners, photocopiers, and fax machines
  • Data Entry & Record Keeping
  • Data Accuracy: Input and update information across company databases and management systems with high attention to detail
  • Spreadsheet Management: Utilize Microsoft Excel to track data, perform basic analysis, and compile consolidated reports
  • Schedule Monitoring: Maintain rigorous records of deadlines for various accounts, documents, and internal schedules
What we offer
What we offer
  • Monday-Friday 8:00AM-4:30PM or 8:30AM-5PM
  • Benefits (Medical, Dental)
  • Competitive Salary 55,000$-65,000$ (based on experience)
  • Performance Bonus
  • 2-3 weeks vacation (based on experience)
  • Work for a leader in the industry
  • Work for a growing organization
  • Fulltime
Read More
Arrow Right

Administrative Coordinator

We're looking for a bilingual office clerk to join our team! Do you enjoy a vari...
Location
Location
Canada , Lachine
Salary
Salary:
21.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
August 06, 2026
Flip Icon
Requirements
Requirements
  • 6 months to 1 year of work experience in an administrative position
  • Good command of computer software
  • Resourceful and autonomous
  • Comfortable to communicate in French and English
Job Responsibility
Job Responsibility
  • Responsible for various administrative duties including, but not limited to, Payroll, Agency Payroll, Broker Pay, Accessorial Approvals, Terminal Cash, Accounts Payable, and Incomplete FB / Pro reports
  • Ensuring all SOP’s and policies/procedures are followed on a daily basis
  • Actively working and maintaining detailed progress on various reports, both internal and customer reports, updating POD status and securing documents as required
  • Uploading various documents for imaging, progress tracking, etc.
  • Entry of hours worked for hourly and/or agency employees
  • Updating various records and progress trackers shared across the team
  • Maintaining individual and shared email inboxes adhering to regulations set within the team
  • Communicating with many different internal teams and external customers for various reasons, including delivery ETA’s, probill status updates, customer billing/payment, pay disputes, etc.
  • Learning and assisting with coverage on various team functions as listed above
What we offer
What we offer
  • Individual insurance programs from day 1
  • Beautiful dynamic working environment
  • Diversity of tasks
  • Fulltime
Read More
Arrow Right

Administrative Coordinator

We're looking for a bilingual office clerk to join our team! Do you enjoy a vari...
Location
Location
Canada , Lachine
Salary
Salary:
21.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
August 06, 2026
Flip Icon
Requirements
Requirements
  • 6 months to 1 year of work experience in an administrative position
  • Good command of computer software
  • Resourceful and autonomous
  • Comfortable to communicate in French and English
Job Responsibility
Job Responsibility
  • Responsible for various administrative duties including, but not limited to, Payroll, Agency Payroll, Broker Pay, Accessorial Approvals, Terminal Cash, Accounts Payable, and Incomplete FB / Pro reports
  • Ensuring all SOP’s and policies/procedures are followed on a daily basis
  • Actively working and maintaining detailed progress on various reports, both internal and customer reports, updating POD status and securing documents as required
  • Uploading various documents for imaging, progress tracking, etc.
  • Entry of hours worked for hourly and/or agency employees
  • Updating various records and progress trackers shared across the team
  • Maintaining individual and shared email inboxes adhering to regulations set within the team
  • Communicating with many different internal teams and external customers for various reasons, including delivery ETA’s, probill status updates, customer billing/payment, pay disputes, etc.
  • Learning and assisting with coverage on various team functions as listed above
What we offer
What we offer
  • Individual insurance programs from day 1
  • Beautiful dynamic working environment
  • Diversity of tasks
  • Fulltime
Read More
Arrow Right

Cash Accounting Specialist

We are partnering with a growing organization to find a detail-oriented Cash Acc...
Location
Location
United States , Austin
Salary
Salary:
80000.00 - 90000.00 USD / Year
solomonpage.com Logo
Solomon Page
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in cash accounting, treasury operations, or a similar accounting function
  • Hands-on experience with banking activity, payment processing, and cash reconciliations
  • Background working with treasury management systems and online banking portals
  • Experience supporting cash forecasting, liquidity tracking, or multi-entity cash environments preferred
  • Exposure to project finance structures, transfer requests, or cash waterfall processes is a plus
  • Strong Excel and Microsoft Office skills
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
  • Strong analytical thinking and attention to detail
  • Ability to manage multiple deadlines and shifting priorities in a fast-paced environment
  • Excellent organizational, problem-solving, and communication skills
Job Responsibility
Job Responsibility
  • Support daily cash management activities and assist with prioritizing accounting and treasury-related tasks
  • Review and track bank account activity, cash balances, and funding needs across several entities and accounts
  • Coordinate outgoing payments including ACH transactions, wire transfers, and internal fund movements
  • Assist with preparing short-term cash forecasts and monitoring liquidity requirements
  • Record daily cash activity and ensure transactions are properly coded within the accounting system
  • Support intercompany transfer activity and cash allocation processes
  • Utilize treasury platforms and online banking systems to process and monitor transactions
  • Complete monthly account reconciliations and research any variances or discrepancies identified
  • Partner with internal teams to resolve issues related to cash receipts, disbursements, and banking activity
  • Maintain strong communication and collaboration with accounting and cross-functional departments
  • Fulltime
Read More
Arrow Right

Accounting / Administrative Assistant

The Accounting/Administrative Assistant will focus on the daily accounting, payr...
Location
Location
United States , New Orleans
Salary
Salary:
Not provided
tandemhospitalitygroup.com Logo
Tandem Hospitality Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Appropriate college degree, and two years of related experience
  • Strong verbal and written communication skills
  • Significant attention to detail
  • Computer skills required - experience with hotel information systems preferred (ProfitSword & M3)
  • Hotel Experience is Mandatory, with knowledge of Opera PMS.
Job Responsibility
Job Responsibility
  • Record the daily sales, manage journals, balance the credit cards
  • Manage all petty cash and coordinate the cash deposits from the hotel, restaurant and banquet functions
  • Enter all invoices into accounting software under the proper vendor and GL code
  • Monitor entirety of accounts payable and receivables process
  • Perform research, reconcile all AP and AR accounts and resolves all issues in processes
  • Send out all invoices to direct bill clients within 3 business days and ensure timely payment
  • Assist with administering bi-weekly payroll processing
  • Assist with employee recognition events and activities including, but not limited to: associate celebrations, communication of achievements, birthdays, and anniversaries
  • Building general sales inquiries as needed & assisting with incoming phone calls
  • Assist other departments with administrative tasks as needed.
  • Fulltime
Read More
Arrow Right