Accounting Specialist, Part-Time Finance & Payroll Support

The Part-Time Accounting Specialist will own day-to-day accounting operations for an eight-person office in Naperville. This hands-on role supports an Accountant in a collaborative small-business environment. The position offers flexible scheduling and potential for long-term part-time work.

Own day-to-day accounting and office operations for a small professional services firm with fewer than 20 employees. You will manage routine accounting functions, payroll, HR tasks, and office administration, collaborating with firm principals on financial records and client support. This role blends accounting accuracy with operational coordination in a hands-on, multi-hat environment. You will help improve procedures and support a hybrid work arrangement.

Lead full-cycle accounting operations, including AP, AR, Payroll, and General Ledger, for a hands-on role at a Phoenix-based firm. You will own monthly and yearly close, cash flow monitoring, and P&L reporting that guides leadership decisions. The team relies on you to ensure compliance and audit readiness. This role offers direct impact on financial controls and processes from day one. You will join a team that values precision, transparency, and teamwork in a regulated service environment.

LHH is seeking an Accounts Receivable Specialist for a confidential client in the consumer services industry located in Phoenix, Arizona. This fully onsite position offers an excellent opportunity for an accounting professional who enjoys managing customer accounts supporting cash flow operations and maintaining accurate financial records in a fast-paced business environment. The ideal candidate will own collection and application of customer payments reconcile account activity and partner with internal teams to resolve billing issues. This role contributes directly to the financial success of a growing organization while building valuable accounting experience.

Accounting specialist will own client account maintenance and refunds processing at scale within a fast-paced, collaborative team. You will support reconciliations, payment processing, reporting, and compliance in Concord, CA on a full-time onsite basis. This hands-on role emphasizes accuracy, organization, and professional handling of sensitive information. You’ll join a team focused on integrity and service in a structured workflow with meaningful responsibilities.

Own the month-end close and financial reporting across multiple facilities at a growing healthcare organization. You’ll work with a regional team to consolidate ledgers, perform reconciliations, and support audits in a fast-paced, collaborative environment. This role provides broad exposure to financial statements, HUD lending requirements, and government reporting. What sets this role apart is the multi-entity scope and partnership with AP, AR, and payroll to resolve issues.