Accounting Technician Jobs in the United States

Associated Students, Inc.

San Luis Obispo, CA

Under the direct supervision of the Coordinator II—Accounting, the Accounting Technician II (Accounts Payable and Fixed Assets) is responsible for accounts payable, vendor relations, initial review of purchase order requests, fixed asset accounting, assisting with resale inventory, providing quality service and accounting assistance to program managers, and assisting the Coordinator II—Accounting in accomplishing the functions of the Accounting department. Prepare journal entries for monthly payables, payable estimates, recurring entries, and year-end adjustments to accurately record expenses in the proper accounting period.

Alura Workforce Solutions

Long Beach, CA

The ideal candidate will have strong attention to detail, experience with financial transactions, and the ability to work collaboratively while maintaining accuracy and efficiency in a fast-paced environment. Support the annual financial audit by providing requested samples and documentation to Senior Accountants and external auditors.

CEXEC, Inc.

$39170 - $120806

Washington, DC

Salary at CEXEC is determined by various factors, including but not limited to location, the individual's particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements. CEXEC's Financial Services team assists with requirements gathering, financial reporting and analytics, staffing reports, and a wide array of ad hoc analyses for use within FAA customers.

Abacus Corporation

Norfolk, VA

Job Duties: Performs entry-level professional work related to maintaining financial information and preparing financial statements in a health care environment with multiple funding sources and service components. We offer meaningful and long-term employment opportunities, a competitive pay structure and outstanding customer service to a workforce of more than 20,000, nationally.

Tuba City Regional Health Care Corporation

Tuba City, Arizona

The work is primarily sedentary with the following physical requirements: ability to lift, push and pull up to 100 pounds occasionally, ability of prolonged sitting, frequent standing and walking, and occasional ability to drive, bend, climb, kneel, crouch, twist, maintain balance, and reach. Maintains the automated accounts receivable ledger associated with third party payer claims; responsible for associated records and documentation; reviews and reconciles all third party payer documents for correct data on all third party vouchers for accurate claims number.

Confederated Tribes of Warm Springs

Warm Springs, OR

Associate degree in Accounting, Business Management or related field, with two years’ experience in accounts receivable, accounting, office administration or related area. Monitors grant and contract awards and transactions for compliance with master budget and in compliance with Federal, State and Tribal regulations and the Confederated Tribes of Warm Springs financial policies and procedures.

County of Monterey, CA

$5108 - $6976

1270 Natividad Road, CA

The primary responsibilities of the Treasurer-Tax Collector include the billing, collection, reporting and accounting for all real and personal property taxes levied in the County, transient occupancy and cannabis business taxes levied in unincorporated county areas, and business license monitoring and collection; banking and investment of county, school and special district funds; and collection enforcement for Superior Court fines. Operating under statutes of the State of California, the Treasurer-Tax Collector performs a variety of functions which collectively contribute to the financial management network of the County, the County's school districts, and many of the County's special districts.

Proper Solutions

$30 - $33

Palm Desert, CA

Duties and Responsibilities: Reviews, verifies, and records a variety of accounting and financial transactions in accordance with established processes and procedures; posts, balances, and reconciles transactions to the general ledger; calculates and makes adjustments; allocates payments to proper account; verifies account balances and available funds; prepares and maintains deposit and treasurer receipts; prepares adjusting journal entries; records changes and resolves discrepancies. Reviews and processes checks and payments in batches; prepares documentation for payment; coordinates management review and approval of batches; contacts departments and/or vendors to make corrections or request additional information when necessary; enters and verifies data into the financial management system to produce payment; prints checks; prepares positive pay or electronic funds transfer (EFT) and submits to the bank; attaches copies of checks and backup documentation to vouchers and purchase orders.

University of Oregon

$19.36 - $28.75

Eugene, OR

Located within the Finance and Administration portfolio, the objective of the division is to provide efficient, strategic and specialized administrative services to support the missions of various departments, schools and colleges at the University of Oregon. Compliance and UOAA Business Management oversees the business and administrative functions of the UO Alumni Association (UOAA), a distinct legal entity registered as a 501(c)(3) nonprofit that operates autonomously from the University of Oregon, a separate 501(c)(3).

Harris County

Hamilton, GA

Harris County, Georgia, with a population of 36,000 and located in west central Georgia along the Alabama border 60 minutes southwest of Atlanta and 30 minutes north of Columbus, is accepting applications for a full-time Senior Accounting Technician for the Harris County Accounting Department. Minimum qualifications include an Associates degree (preferred) and more than three years of related experience, or an equivalent combination of education, experience, and training which provides the knowledge, skills, and abilities to perform the work.

Fluor

Lima, OH

They are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in their personnel, and helps them develop innovative solutions that contribute to building a better world together. The Project Accounting Support role provides essential financial and administrative assistance to ensure accurate and timely project cost tracking, reporting, and compliance.

State of Alaska

Alaska, AK

What you will be doing: Join our dynamic team in the Accounts Payable Section at the Juneau Fiscal Office, Department of Transportation and Public Facilities, where you’ll manage and process various accounting and financial documents using the Integrated Resource Information System (IRIS), verify expenditures and capital project costs, ensure accurate customer billing, maintain comprehensive contract files, and utilize accounting software, spreadsheets, and databases to prepare, record, process, verify, and reconcile financial transactions in a high-volume, fast-paced environment. With Alaska's diverse and expansive terrain, coupled with its extreme weather conditions, employees of the DOT&PF can work in various locations, including remote locations and urban centers, addressing a wide range of transportation needs.

State of Alaska

Alaska, AK

Additionally, there are many benefits of working for the State of Alaska, including great health insurance, retirement benefits, higher than average leave accrual (paid time off), regular (annual or biannual) step/pay increases, union-negotiated cost of living increases, and a variety of discounts at participating businesses (gym memberships, Microsoft Office, Dell computers, GCI, AT&T, Verizon, etc.). The Child Support Enforcement Services Division (CSED) is currently recruiting for an Accounting Technician 1 to fill a full-time permanent position in our Anchorage office.

Insight Global

Detroit, MI

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Compre Group

Manchester, New Hampshire

We’re looking for an experienced Ceded Reinsurance Accounting Technician to join our team and proactively manage ceded reinsurance for assigned portfolios. You’ll take ownership of your own caseload, support colleagues where needed, and help identify additional asset opportunities within ceded reinsurance programs.

San Bernardino City Unified School District

San Bernardino, CA

Perform full-performance work activities in the maintenance of student body accounting and assigned financial records at a district middle school. Positions in this classification are supervised by a designated supervisor at the assigned work site.

ECU Health

Greenville, NC

The not-for-profit system is comprised of 13,000 team members, nine hospitals and a physician group that encompasses over 1,100 academic and community providers practicing in over 180 primary and specialty clinics located in more than 130 locations. The flagship ECU Health Medical Center, a Level I Trauma Center, and ECU Health Maynard Childrens Hospital serve as the primary teaching hospitals for the Brody School of Medicine at East Carolina University.

Oregon Health & Science University

Portland, Oregon

Preferred Qualifications: Work experience must have occurred within six months of hire date and include hospital business office experience, customer service experience, data entry key touch experience (125 spm with accuracy) and typing with 45wpm. Process insurance lock box service work by posting ERA payments accurately and timely, making sure errors are fixed timely in the ODC system.

Arizona Restaurant Supply, Inc

$17 - $24.5

Tucson, Arizona

Position Summary: The Accounts Payable Technician is responsible for ensuring the proper entry of accounts payable documentation including invoices, vouchers, expense reports, and check requests into the accounting system and maintaining appropriate documentation regarding all payables across the organization. About Arizona Restaurant Supply, Inc:Arizona Restaurant Supply is a full-service supplier to the hospitality industry: restaurants, hotels, schools, and institutions for restaurant supplies, kitchen equipment, and dining supplies.

Groff NetWorks, LLC

Troy, NY

Groff NetWorks is a leading provider of managed technology and IT services, delivering secure, reliable, and responsive solutions to businesses of all sizes. We engaging with candidates of all levels to be considered for future positions as a Support Technician / Technical Account Manager to serve as a key client-facing technology partner.

City of Morro Bay

$37.47 - $45.56

Morro Bay, CA

Under general supervision to perform payables, receivables and general ledger account clerical work in the keeping, maintaining, posting, and verification of accounting, financial and statistical records; to perform customer application and utility billing; maintain office supplies and to do related work as required. As the City of Morro Bay's Senior Accounting Technician, you will play a vital role in supporting the daily operations of the Finance Department, with a strong focus on payroll and accounting functions.

Nease Personnel

Greenville, NC

Document Management: Scan, arrange, and import all incoming vendor invoices into the ImageNow/OnBase software system; perform electronic filing simultaneously with voucher entry. This person will play a key part in ensuring financial records are accurate and up-to-date, supporting the month-end closing process, and maintaining organized digital archives.

Fluor

Lebanon, IN

They are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in their personnel, and helps them develop innovative solutions that contribute to building a better world together. The Accounts Payable Technician is responsible for managing and processing vendor invoices, subcontractor payments, and other financial transactions related to the construction project.

Delta County School

Delta, CO

Must pass and pay for a Fingerprint/Background Clearance WAGE: $21.65/ hour + Depending on Experience BENEFITS: * Health Insurance is available through the School District * Retirement benefits through PERA SHIFTS: Full-time - 40 hours per week (196 days 8 hours per day) JOB SITE: Delta, CO APPLICATION INSTRUCTIONS: If you meet the minimum requirements for this position, please click on How to Apply' to view application information. 2025-2026 SCHOOL YEAR POSITION: Accounts Payable Technician DUTIES: * Perform a variety of financial record keeping functions related to the District's accounting and budget control operations.

Brandon Insurance Group

$50000 - $60000

Harleysville, PA

Youll be the friendly voice and helpful hand for our business clients, ensuring their insurance needs are met with care and efficiency. If you have a knack for helping people, a keen eye for detail, and a passion for making a difference, youll fit right in.

IMA Financial Group

Salt Lake City, UT

Directly or through shared services manages, produces, or performs: Auto ID Cards and Certificates of Insurance, Claims Reporting and Instructions, Loss Runs and Claims Summaries, Summaries of Insurance and Coverage Towers, Policy and Endorsement Processing, Invoicing and Accounting, Applications, and Audits, Special Projects as Needed. In addition to our robust benefits package, the final offer amounts will depend on a variety of factors, including the candidate's geographic location, prior relevant experience, and their knowledge, skills, and abilities.

Trust Automation

$24.9 - $30

San Luis Obispo, CA

Its product line includes motors, linear drives, digital drives, custom assemblies, and products to fit unique applications and ground-up system design and manufacturing solutions. May participate in the identity verification process to access secure client or government portals by authorizing certified supplier or customer management platforms to obtain information from your personal credit profile or other information, solely to verify your identity.

Airtron Heating & Air Conditioning - Columbus

Columbus, OH

Airtron Heating & Air Conditioning in Columbus, OH has a great opportunity available for a positive and enthusiastic team player who is eager to learn more and ready to gain new skills. First things first, to become our new Accounting Associate - Office Assistant, you have to meet these qualifications: 2+ years of related office or clerical experience.

Tolunay-Wong Engineers, Inc.

Houston, TX

Our offices are located in Texas and Louisiana with a staff of over 420 engineers, scientists, technicians, geologists, hydrogeologists, and associated laboratory and support personnel. Work closely with third party payroll provider (Namely) to complete bi-weekly payroll and maintain employees’ onboarding & off-boarding function in the system.

Peck & Company Insurance Brokerage

Fresno, CA

Learn to perform a variety of duties related to transacting insurance to help the assigned team and agents with daily assigned tasks and activities related to maintaining existing business and securing new business to the agency. Specific vision abilities required by this job include close vision, and ability to adjust focus as necessary for computer work, data entry and paperwork.

Audit-Tel Inc

Cincinnati, OH

Your key responsibilities include: Recording Financial Transactions: Accurately record all income, expenses, and financial activities using accounting software. Accounts Payable and Receivable: Track invoices, payments, and overdue accounts while maintaining strong vendor and client relationships.

Goldschmitt and Associates

null, TX

Summary: Goldschmitt and Associates is seeking an experienced Accounting Clerk III, who supports the VA Financial Services Center (FSC) by reviewing, processing, and resolving vendor invoices and payment transactions in accordance with the Prompt Payment Act (PPA), VA policies, and established federal accounting practices. Analyze and correct rejected electronic invoices, including those processed through Tungsten, Electronic Data Interchange (EDI), fax, mail, or other electronic invoicing platforms.

Carle Health

$21.87 - $36.52

Champaign, Illinois

At Carle Health, we're committed to fostering a workplace where every team member feels valued, respected and empowered, where passion and purpose come together to positively impact the lives of our patients and our communities. The actual compensation offered a candidate will be dependent on a variety of factors including, but not limited to, the candidate’s experience, qualifications, location, training, licenses, shifts worked and compensation model.

Empire Scale Corp

Lancaster, NY

Responsibilities include developing and implementing and/or maintaining the Company's accounting systems; preparing and analyzing financial reports consistent with US GAAP; preparing and posting journal entries; maintaining and reconciling general ledger accounts; and generating supporting schedules for various assets, liabilities, and other financial transitions. PSB is an ISO/IEC 17025 accredited service organization with a team of highly trained technicians who service and calibrate weighing equipment, as well as many other types of lab and test/measurement equipment.

NANA Regional Corporation

Anchorage, AK

The position requires reading, detailed work, problem solving, interactions with other companies including other NANA companies, reasoning, math, language, presentations, verbal and written communication, analytical reasoning, will require the employee in the position to manage multiple concurrent tasks, and handle constant interruptions. Judgmen t - Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions.

Royal American Management, Inc.

Panama City, FL

Skills in using a multi-function copier, adding machine, multi-line phone, and other office machines required to perform job tasks. The GL Technician provides support to company staff, supervisors, and managers, ensuring that property financial data is accurate and that changes are processed in accordance with all policies, procedures, and guidelines.

All Weather Insulated Panels

Vacaville, CA

Provide support for department functions with specific responsibility for performing activities related to the accurate processing of authorized invoices; recording, updating and reconciling related financial information; and providing instructions and/or accounting support to other personnel in accordance with established practices. While performing the duties of this job, the employee is regularly exposed to work near moving mechanical parts, dusty conditions, high noise environments, chemicals used in the process, and extreme temperatures.

MV Transportation

Roseville, California

Organizational Rigor: Exceptional ability to manage competing priorities—balancing month-end close, payroll deadlines, Client closing proceedures, and unplanned client reporting requests without sacrificing accuracy. Financial Integrity: Review and validate preliminary and final financial forecasting, budgeting statements, including payroll alongside the General Manager to ensure 100% accuracy.

Managed Mobile

$65000 - $85000

Placentia, CA

The role will be highly engaged in maintaining operational excellence while working closely with the Director of Business & Accounting, as well as other executive leadership team members. Description: The Business & Accounting Manager is a multi-faceted role that is highly interactive working with multiple departments and all levels of staff.

American Electric Power

$63496 - $79369

New Albany, OH

In this role you'll perform a variety of technical duties associated with the editing, retrieval, processing, validation and market submission of metered data, interact with appropriate personnel to resolve suspected metering or telecommunications problems, work with other companies to come to an agreement on metered values, review, investigate and resolve metered load discrepancies, develop a basic understanding of the workings of RTOs., + Perform validation checks between AEP internal data, third party data and RTO data to ensure that markets settle correctly.

HireLevel

$20 - $24

Roxana, IL

Processing invoices, recording business transactions; preparing financial reports and ensuring accuracy; professionally handling communications with partners, vendors and clients; managing accounts receivable and payable, expense reimbursement, profit processing and disbursement, and bank reconciliations. This is accomplished by building long-term relationships with customers through great communication, innovation, training, and superior service. Located in Roxana, IL, this headquarters doubles as a central billing office as well as a state-of-the-art PDR training facility.

Abacus Service Corporation

Hayward, CA

Department(s): Finance Unit(s): Accounting Reports to: Finance Director and/or Accountant FLSA Status: Non-exempt Represented: SEIU Local 1021 Required Licenses: Possession of a California Driver's License Required Certifications: Training certifications as required by supervisor. Education equivalent to the completion of the twelfth (12 th ) grade and one year of college level elementary accounting courses, and two (2) years of increasingly responsible experience administering accounts and compiling a wide variety of fiscal or statistical data and controls.

Nealey Tire & Auto

Annapolis, MD

We go above and beyond to create raving fans by offering unexpected extras such as loaner vehicles, happily employed ASE-certified technicians, digital vehicle inspections, and more. As our Accounts Payable Specialist, you are vital to our financial success by reviewing and paying vendors statements while meticulously reviewing invoices for accuracy.

Leo Tech, LLC

Ellsworth AFB, SD

Reviews/inputs travel vouchers involving military, civilian, reservist temporary duty, permanent change of station, personal property movement and storage, deployment, and TDY to school accruals to ensure proper entitlements, including payment of travel and supplemental benefits. Knowledge of general travel pay guidance for Active Duty, Reserve, and civilian employees regarding travel entitlement and reimbursement rules, regulations, instructions, procedures, and operations, and ability to understand and apply precedents and resolve general procedural and substantive problems in concluding inquiries.

Tuba City Regional Health Care Corporation

Tuba City, Arizona

Successful completion of and positive results from all background and reference checks, including positive employment references from authorized representatives of past and current employers demonstrating to the satisfaction of TCRHCC a record of satisfactory performance and that the applicant can perform the essential functions of the job . Ensure proper PPE is always worn while on duty including but not limited to, face mask, gloves, gown, isolation gown, NIOSH-approved N95 filtering facepiece respirator or higher, if available), and eye or face shield.

IQ Fiber

Jacksonville, FL

The successful candidate will work closely with vendors and across internal departments to resolve invoicing discrepancies and process payments, while also assisting the Finance and Accounting team with daily administrative functions. Essential Duties and Responsibilities:Review invoices, match them with item receipts and/or purchase orders and collaborate with vendors and warehouse technicians to resolve any discrepancies.

HEICO Corporation

Tempe, AZ

This will include responding to quotations received from customers based on contractual pricing agreements, dynamic pricing methods, coordinating with repair shop personnel to ensure quoted prices are honored and achieved, and providing routine status updates to customers on the status of their in-house repair orders and expected ship dates. Harter Aerospace is a subsidiary of HEICO Corporation -- a highly reputable organization within the aerospace industry that encompasses multiple business units and operations, servicing nearly every essential system, sub-system, component, and spare part operating in the aviation industry today.

Universal Engineering Sciences

Knoxville, TN

_At UES, we’re a team of more than 4,000 engineers, scientists, geologists, inspectors, technicians, and drillers united by a shared purpose—to make a meaningful impact in the communities we serve. As a national leader in geotechnical engineering, environmental consulting, and materials testing and inspection, we collaborate on transformative projects across transportation, energy, water, healthcare, and more.

United Site Services

$21.66 - $30.33

MERIDIAN, Idaho

Overview: The Account Resolution Specialist, Accounts Receivable Management Team, is assigned a portfolio of accounts and is responsible for managing the entire order-to-cash cycle thru payment remittance while delivering excellent customer service to support both the customers and internal business partners. Regularly monitor and analyze third-party portals determine past due and over past due invoices, promptly follow up with customers, implement appropriate actions to collect and resolve any issues delaying payments, and to pursue proactive collection action all the time.

TWC Services, Inc.

Tampa, FL

Key Areas of Responsibility• Collections: Contacts clients using a variety of effective methods and provides invoice copies, statements, and other information necessary to facilitate payment. Prepaid Legal TWC Services Inc., is a service-industry leader in Commercial Refrigeration, Air Conditioning and Commercial Cooking Equipment operating under a people-first approach.