Morgan Hunter Companies
https://www.morganhunter.com/wp-content/uploads/2019/05/logo.png
http://www.morganhunter.com
http://www.morganhunter.com
USD
25.00
27.00
HOUR
true
We’re partnering with a global design and construction firm to find several detail-oriented professionals to support their accounting operations during a busy project season. These temporary roles will assist with either project-based invoice tracking or core accounting tasks tied to an enterprise system transition. Each position includes training and clear documentation, and the environment values reliability, organization, and a positive, team-focused attitude.
Whether you’re more experienced in accounts payable, expense report review, or administrative project coordination, this is a great opportunity to contribute to a high-performing team in a well-established, professional hybrid-work setting.
Responsibilities:
Requirements:
MH456
Accounting Coordinator
Posted: 01/07/2026
2026-01-07
2026-02-16
Recruiting Division: Administrative
Job Number: EB-86379357191
Pay Rate: $25.00 - $27.00 per hour
Job Description
We’re partnering with a global design and construction firm to find several detail-oriented professionals to support their accounting operations during a busy project season. These temporary roles will assist with either project-based invoice tracking or core accounting tasks tied to an enterprise system transition. Each position includes training and clear documentation, and the environment values reliability, organization, and a positive, team-focused attitude.
Whether you’re more experienced in accounts payable, expense report review, or administrative project coordination, this is a great opportunity to contribute to a high-performing team in a well-established, professional hybrid-work setting.
Responsibilities:
- Review and process a high volume of detailed financial transactions
- Track invoices through the workflow process using Excel and internal systems
- Update internal spreadsheets and monitor resource plans
- Review and post expense reports
- Handle daily cash receipt entries and reconciliation tasks
- Respond to vendor inquiries and coordinate with project teams for clarification
- Collaborate with accounting, project management, and cost control teams to ensure timely processing and updates
Requirements:
- Previous administrative or accounting experience required
- Strong attention to detail and ability to handle repetitive tasks with accuracy
- Proficient in Microsoft Excel
- Professional communication style and team-oriented mindset
- Experience with Microsoft Dynamics 365 a plus
- Must be able to start quickly and commit through November
- Availability to work 8: 00am –5: 00pm with some scheduling flexibility after training
MH456
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