Bookkeeping Jobs - Remote Work From Home & Flexible
My previous job was eliminated due to an acquisition, and I found the local job market was saturated. I knew commuting was not going to work for me, so I began looking on FlexJobs. Instead of commuting, I can take a short break and get started on homework for my online graduate program. Also, since my wife has an unconventional schedule, I can have lunch with her because of my flexible schedule. I can also get a morning workout in, and I get more work done remotely than I could in an
office.
Chris N.
from
Oregon City, OR United States — Hired at SureSwift Capital as Staff Accountant
Your site is fantastic. You have helped me make a change I really needed to make, and you made it so easy! Thank you! I am very grateful! FlexJobs was easy to use and really pinpointed the jobs that would be a good match for me. I'm a single mom of three that was working full-time, sometimes 70-80 hours a week. I found a job on this site that is 100 percent work-from-home and is a much better fit for me and my
kids!
Rachel B.
from
Cary, NC United States — Hired at Clevertech as Staff Accountant
FlexJobs is one job search site that gets it! I found a great telecommuting position in about two months. It is definitely worth the
money.
Natasha W.
from
Hagerstown, MD United States — Hired at AccountingDepartment.com as Bookkeeper
Welcome to remote, part-time, freelance, and flexible Bookkeeping jobs! Bookkeeping jobs lend themselves to being remote-friendly and are often available. Bookkeepers often work on a contract or freelance basis for small businesses or larger companies. If you're looking for bookkeeping jobs, be sure to search for... More
Welcome to remote, part-time, freelance, and flexible Bookkeeping jobs! Bookkeeping jobs lend themselves to being remote-friendly and are often available. Bookkeepers often work on a contract or freelance basis for small businesses or larger companies. If you're looking for bookkeeping jobs, be sure to search for job titles like Accounting Clerk, Sales Manager, Bookkeeper, Operations Manager, Office Assistant, and Accountant. Work opportunities for bookkeepers come from a variety of industries such as nonprofit, sales, small business, art and creative, client services, and of course, accounting and finance. An aptitude for organized and detailed work, and math and computer skills are essential for bookkeepers. Bookkeeping jobs can be remote, flexible, part-time, freelance and full-time depending on the needs of the employer.
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New! YesterdayDebit Clerk Accounting Clerk needed. Responsible for gathering cash and checks. Responsible for entering critical financial data. Account reconciliation. Utilizing excel to track data. Ad-hoc projects to support finance and accounting teams.
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New! YesterdayAccounts Receivable Medical Billing Specialist needed for a remote position. Job Responsibilities Include: Full Life Cylce of claim through resolution, AR Follow Up, Denials, Appeals, Rejected Claims, Payment Posting.
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New! 2 days agoCollaborate and communicate with the external client to ensure high level of process quality related to the client's services and production.Review of statements of accounts from brokers/third parties. Allocate of received cash Investigate of...
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New! 3 days agoMaintain up-to-date patient demographics and insurance, Process 50+ AR health insurance claims per day, Complete patient billing and investigating denials, Document activity in an accurate and timely manner on patient accounts, Work with team leads to...
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New! 4 days agoBank account transaction review and general ledger coding (e.g., prepaids, accruals, credit card spend). Daily review and management of the AP email and AP Slack channel, including responses to vendor or employee questions, vendor setup and processing...
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FeaturedNew! 5 days agoPerforms various accounting, auditing, and tax practices to ensure accurate and reliable data and client satisfaction through high-quality service deliverables. Seeks out opportunities to develop industry and technical expertise in various accounting...
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New! 5 days agoResponsible for validating supplier invoices to system purchase orders to make sure our suppliers are paid timely and matching between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures are followed.
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New! 5 days agoActively seek opportunities to influence, build effective relationships and gain alignment with peers, functional partners and/or external partners to accomplish business objectives. Accept personal accountability, proactively seeks resolution for...
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1 week agoPrepare monthly account reconciliation. Lead or support month-end billing process, and month-end close checklist. Prepare month end journal entries. Assist with the preparation of financial statements and supporting documents. Lead the performance of...
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8 days agoYour primary responsibilities include the successful management and reconciliation of your assigned portfolio of client accounts to maintain or lower our AR balance and increase available cash. In addition to aiding in collection on overdue accounts...
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13 days agoField questions to the client, and help interpret client answers. Study and evaluate internal controls used by the client, and review and update the standard audit program for client specific procedures. Evaluate work papers and determine whether the...
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2 weeks agoReview, reconcile and analyze general ledger accounts; prepare adjusting journal entries. Prepare monthly financial statements and communicate effectively with non- financial people who will receive the statements. Prepare month-end reconciliation...
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2 weeks agoAssist in maintaining the general ledger by posting journal entries accurately and in a timely manner. Reconcile general ledger accounts and resolve any discrepancies. Bachelor's degree in Accounting, Finance, or a related field. Strong knowledge of...
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18 days agoRecord payable transactions such as invoices, check requests, and credit memos. Review all invoices for appropriate documentation, coding, and approval prior to payment. Prepare and perform check runs based on due dates, vendor group, and invoice type.
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19 days agoAs a member of this team, you will be keeping the books (data entry, reconciliation, review, financial statements) for several clients around the country. This is a w-2 position and requires you to sign a non-compete agreement.
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20 days agoConduct full-cycle A/P. Carry out daily processes and controls accurately and on time, and ensure compliance with company policies. Facilitate internal and external audits as needed.Carry out additional tasks as assigned. Sort, register, scan, and...
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3 weeks agoVerification processing and recording of trades settlements, Foreign Exchange Processing, Trade Entry, Corporate Actions etc. Securities processing. Global Support of all alternative fund transactions. Review and complete hedge fund documentation.
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3 weeks agoVerification processing and recording of trades settlements, Foreign Exchange Processing, Trade Entry, Corporate Actions etc. Securities processing. Global Support of all alternative fund transactions. Review and complete hedge fund documentation.
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23 days agoCollection of Current and Past Due invoices through current process, building upon established process for more efficient collections. Interface with customer portals and points of contact to ensure accurate payments. Responsible for daily cash...
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23 days agoReview and approve invoices/payment requests, expense reports and credit card reports for completeness and prior payment history; Assure for accuracy and proper general ledger account allocation for invoices, credit cards and expense reports assigned...
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23 days agoSupport of entire billing process. Assist with check requests/runs, customer deductions, expenses, recollections. Research and resolve discrepancies. Communicate with customers and other internal departments. Daily, weekly and quarterly reporting.
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24 days agoPreside over an efficient system to track financial transactions and define policies and procedures for bookkeeping. Balance accounts by reconciling entries. Support quality archived records by filing documents.
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24 days agoWe are seeking individuals with an Accounting/Finance background for an AR Associate position. Support of the entire billing process. Assist with check requests/runs, customer deductions, expenses, and recollections. Associate's degree and Excel skills.
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Featured25 days agoAnswer phones and direct calls. Complete entry-level bookkeeping, including recording expenses, organizing receipts, and completing other transaction records. Resolve billing issues with clients and internal team members. Organize contracts.
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26 days agoThe Staff Accountant's primary responsibility is to provide support to the month-end close process and to ensure the general ledger is accurate and in accordance with US GAAP. Bachelor's degree and 0-5 years of work experience. Communication skills.
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26 days agoProcess vendor payment requests on a timely and accurate basis, according to the terms specified on the payment requests with the ability to meet the required processing deadlines at month, quarter, and year-end. Work with the internal clients or...
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30+ days agoAssist in the monthly, quarterly, and annual accounting closes. Accurately calculate, interpret, and communicate financial performance returns. Complete monthly financial analysis, review monthly financial statements provided by property managers, may...
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30+ days agoWork with connected POS applications and/or 3rd party software. Monitor daily financial transactions, record all the receipts, payment and all types of financial transactions. Collect financial statements, gather source documents for stored or recorded...
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30+ days agoLearn on-the-job accounting and/or financial reporting principles and fund accounting processes.Demonstrate ability to prioritize tasks, work on multiple assignments, and complete work with little direction. Help prepare schedules.Review handbooks.
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30+ days agoAccounts payable set up purchase orders, enter invoices, obtain approvals from project managers, follow up on problem invoices/vendor credits. Collate invoice with checks. Maintain subcontractors certificates of insurance. Enter weekly payroll in Sage.
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30+ days agoRemote position will prepare a variety of tax returns, perform accounting services to adjust client books, conduct research, tax planning/projections, and work with mentor to develop your career goals. BA degree required.
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