Bookkeeper/Comprehensive Clerk

January 2026-April 2026 Brady Martz offers a unique internship experience for students to gain exposure to our audit, strategic business solutions and tax service lines of the firm. Interns have the opportunity to: Assist with the preparation of tax returns Assist with portions of audit and accounting engagements Assist with day to day and year end client needs by assisting with preparing financial statements, tax forms, sales tax reports, 1099s and W2s Through our internship program, we offer the following: Mentoring as a result of working side-by-side with all levels of our team Hands-on knowledge and skill development Team-building with co-workers An unforgettable, fun experience Requirements Must be enrolled in a bachelor's level college accounting program.

General Requirements: • Lift large pieces of material and cabinets / 20 – 60 lbs. • Read and Understand Tape Measure • Identify types of wood used, learn properties of each. • Understand use of equipment and its application to the job. • Understand product application processes (ie; paint, stain, clearcoat, etc) Maintain Finish Room in neat and orderly fashion, including Filters. • Maintain Finish and Mixing Equipment, keep clean and functional. • Learn properties of stain mixing and tinting. • Contribute to the team; meeting quality and delivery goals. • Work Safely, Work Smart, and Be Aware. • Come to work as expected: on time, focused, and ready. Processes: • Prep surfaces for each finish application: sanding filling, etc. • Masking – prep pieces for finish application. • Applying primer, paint, stain applications. • May be asked to assist in final assembly and delivery to customer. Equipment: • Gravity and Pressure Pot • Finish Room: Fan, Air Exchange Unit, Heater • Mixing Station Full Time: 5am – 4pm Mon – Thurs. Friday may be occasionally required.

Zgraph, a dynamic and fast-growing company in the software and digital marketing industry, is seeking a highly organized and detail-oriented bookkeeper or accountant to join our team. In this role, you will be responsible for managing the financial records and transactions of the company, ensuring accuracy and compliance with accounting standards. This role requires a strong attention to detail, as well as excellent numerical and analytical skills. You will work closely with management to support the financial operations of the company. Responsibilities: Maintain accurate and up-to-date financial records using accounting software Process accounts payable and accounts receivable Prepare and process payroll Reconcile bank statements and credit card statements Assist with month-end and year-end closing processes Prepare financial reports and assist with financial analysis Ensure compliance with accounting principles and company policies Assist with budget preparation and monitoring Handle other financial and administrative tasks as needed Requirements Requirements: Proven experience as a Bookkeeper or similar role Proficient in accounting software (e.g. QuickBooks) Strong knowledge of bookkeeping and accounting principles Excellent numerical and analytical skills Attention to detail and accuracy Ability to prioritize and meet deadlines Good communication and interpersonal skills Associate degree or higher in accounting or related field is preferred Professional certification (e.g. Certified Bookkeeper) is a plus Benefits 100% Fully Paid Health Insurance: Benefit from comprehensive PPO health insurance coverage with a minimal deductible. Our company covers the entirety of the cost once you complete 2 months of full-time employment. Vision & Dental Plan: Our company offers a comprehensive vision and dental plan. Insurance and Disability Coverage: Enjoy the benefits of insurance and disability coverage. Paid Holidays: Zgraph provides paid observance of the following holidays: Martin Luther King Jr. Day, Memorial Day, Independence Day, Labor Day, Thanksgiving and the day after Thanksgiving, Christmas, and New Year’s. Paid Vacation: In the first year, you will have one week of paid vacation, and in the second year, you will have two weeks of paid vacation. Paid Personal Days: Enjoy the benefit of having up to five personal days annually.

General Requirements: • Lift large pieces of material and cabinets / 20 – 60 lbs. • Read and Understand Tape Measure • Identify types of wood used, learn properties of each. • Understand use of equipment and its application to the job. • Understand product application processes (ie; paint, stain, clearcoat, etc) Maintain Finish Room in neat and orderly fashion, including Filters. • Maintain Finish and Mixing Equipment, keep clean and functional. • Learn properties of stain mixing and tinting. • Contribute to the team; meeting quality and delivery goals. • Work Safely, Work Smart, and Be Aware. • Come to work as expected: on time, focused, and ready. Processes: • Prep surfaces for each finish application: sanding filling, etc. • Masking – prep pieces for finish application. • Applying primer, paint, stain applications. • May be asked to assist in final assembly and delivery to customer. Equipment: • Gravity and Pressure Pot • Finish Room: Fan, Air Exchange Unit, Heater • Mixing Station Full Time: 5am – 4pm Mon – Thurs. Friday may be occasionally required.

An international law firm with offices in Washington, D.C. is seeking a full-time Revenue Specialist to join their team. The Specialist will assist and support the Revenue Manager as it relates to the collections functions and works to maximize the cash collections and report on the accounts receivable status for the clients. Responsibilities: • Managing the accounts receivable for a specific portfolio of client accounts. • Consistently following-up on all aged accounts. • Liaising with the cash team to ensure all payments are properly applied. • Providing reports, back-up and invoice copies to attorneys and clients. • Working with departing attorneys to determine the status of clients with outstanding receivables. • Reporting all problematic accounts to the Revenue Manager. • Processing the audit requests’ for the Firm’s clients. • Assisting with the clean-up of unidentified and unapplied cash receipts. • Building and nurturing client relations to enhance collections. Requirements • Bachelor’s degree in Accounting, Finance or Business, required. • 3+ years of dedicated collection or account management experience. • Collaborates effectively, and professionally, with all levels of the Firm, including clients, attorneys, and co-workers. • Must be team-oriented and able to share information, goals, opportunities, successes and failures. • Ability to assess pertinent information, anticipate issues and outcomes, and make effective decisions. • Ability to prepare accurate, highly detailed work product. • Strong client service skills. • Flexibility to work additional hours as necessary.

We're now hiring freelance writers to create blog posts, articles and website content. Work can be completed on a flexible schedule based on freelancer availability, however, deadlines may be provided. Content needed will vary in genre/topic but will usually be based around websites for small businesses and organizations. Rate of pay is $20 per 100 words (this comes out to approximately $100 per article). If interested, please apply at https://iapwe.org/apply-43553