Entry Level Tax Associate (Billings, MT) Eide Bailly LLPEntry Level Tax Associate (Billings, MT)Billings, MontanaFull timeWork with the tax team to ensure the various components of the tax process are performed -- including tax planning, client interaction and performing special tax projects. A typical day in the life of a Tax Associate with Eide Bailly might include the following: Prepare a return for a multi-million dollar real estate organization.
Accounting Clerk Knife River CorpAccounting ClerkMTJob Summary: The Accounting Clerk provides general accounting and administrative support to ensure timely, accurate, and efficient processing of financial information across multiple accounting functions. This role supports accounts payable, accounts receivable, payroll, and other core accounting processes as needed.
Accounting Clerk KRC CorporationAccounting ClerkBelgrade, MontanaThe Accounting Clerk provides general accounting and administrative support to ensure timely, accurate, and efficient processing of financial information across multiple accounting functions. This role supports accounts payable, accounts receivable, payroll, and other core accounting processes as needed.
NewSeasonal - Temporary Accounting Clerk - Aviation City Of Billings MtSeasonal - Temporary Accounting Clerk - AviationBillings, MTAccounts Receivable - Establish customers on the receivables system; correctly correlate customer payments with accounts; collect and post payments using the City's accounts receivable system; post changes to customer accounts; accurately calculate customer charges based on lease agreement; create invoices and statements for customer; review trial balance for corrections; maintain and update customer accounts; create and monitor the aging of account receivable; resolve discrepancies with customers. Accounts Payable - Retrieve, distribute, log, track, and monitor purchase order numbers used by division supervisors; create purchase orders from vendor invoices using the City's computerized purchasing system; finalize payment upon approval; verify coding, charges, payments, and credits for accuracy; work with vendors to resolve discrepancies; maintain files and records of accounts payable.
Accounting Specialist MeritonAccounting SpecialistBozeman, Montana$72,000–$82,000 / yearThis individual should be comfortable working independently, identifying and resolving discrepancies, meeting deadlines, and communicating effectively with both accounting and non-accounting personnel. The Accounting Specialist will work closely with the Accounting Manager, Business Unit Controller, and other members of the accounting and operations teams.
Accounting Specialist Meriton LLCAccounting SpecialistBozeman, MT$72,000–$82,000 / yearThis individual should be comfortable working independently, identifying and resolving discrepancies, meeting deadlines, and communicating effectively with both accounting and non-accounting personnel. The Accounting Specialist will work closely with the Accounting Manager, Business Unit Controller, and other members of the accounting and operations teams.
Accounts Receivable & Collections JM RecruitingAccounts Receivable & CollectionsBillings, MontanaUnder the direction of the Accounts Receivable Team Lead, you will be responsible for accurately applying all forms of payment, making collection calls on past due accounts and reconciling account balances. Internal and external communication and service by working with customers who request information as needed to resolve account issues.
Accountant II - Audit (Fall 2027) JCCSAccountant II - Audit (Fall 2027)Bozeman, MontanaJCCS team members pride themselves with providing exceptional customer service, maintaining a positive work atmosphere and behaving in a manner that is courteous and respectful of clients, customers and other team members. From financial statements to analysis, risk assessment to strategic planning consulting – the experienced team of JCCS auditors build long-term relationships with clients based on trust, confidence and timely service.
Corporate Accountant Cushing TerrellCorporate AccountantBillings, Montana$85,000–$95,000 / yearPrepare monthly financial statements, including Accounts Payable coding and expense variance review, Accounts Receivable postings for revenue recognition, and General Ledger accuracy checks. The Corporate Accountant is an office based role at Cushing Terrell, available for a hybrid schedule, focused on ensuring the firm's financial and operational activities are accurately recorded, controlled, and monitored.
Corporate Tax Accountant I Glacier Bancorp IncCorporate Tax Accountant IKalispell, MT$64,767.56–$97,151.34 / yearThe position consists of assisting in the tax processes related to state and local sales and use taxes, personal and property taxes, Federal and state income taxes, other state and local taxes, and tax reporting requirements. Assist with the monthly, quarterly, and annual income tax provision and reporting processes for the Accounting Department, including the preparation of supporting workpapers and compilation of information for internal reporting and tax return preparation.
Staff Accountant Montage Hotels & Resorts LLCStaff AccountantBig Sky, MTThis position requires manual dexterity, grasping, writing, standing, sitting, walking, repetitive motions, bending, climbing, listening and hearing ability, and visual acuity. Sorting and verifying accuracy of Night Audit work, including reconciliation of banquet check extensions, coding of banquets at cost, reviewing and routing sales and promotion checks with back-up.
Staff Accountant RiverStone HealthStaff AccountantBillings, MT$59,694–$74,190 / yearPart timeExperience with or knowledge of Medicare and Medicare compliance issues, Medicaid and Medicaid compliance issues, grants management and compliance, regulations applicable to federally qualified health centers, and various governmental (e.g., Montana Code Annotated) and/or healthcare related regulations and reporting requirements. Assist with financial transactions, including but not limited to, general ledger entries, account reconciliations, month-end close procedures, month-end contract invoicing, expenditure reports, and daily bank deposits.
Staff Accountant Planet Fitness Inc.Staff AccountantButte, MT$20–$23 / hourThis role ensures all paperwork, financial documentation, and administrative processes are handled accurately and efficiently, including tracking billable hours, invoice support, and assisting with employee onboarding. PFHQ neither dictates nor controls labor or employment matters for franchisees or their employees, and does not retain any reserved authority to control the terms and conditions of employment for franchisees or their employees.
Staff Accountant AKP RecruitingStaff AccountantBillings, MontanaStaff accounting position with general responsibilities for accounts receivable, accounts payable, general ledger account reconciliation and other tasks and projects as assigned. Reconcile general ledger accounts to supporting workpapers and monitor transactions flowing into and out of certain accounts for accuracy.
Commercial Card Operations Manager Glacier Bancorp IncCommercial Card Operations ManagerBillings, MTAdditionally, this position will provide expert/SME advice/guidance for Commercial/Small Business Card products on initiatives driven by Bank partners to ensure related impacts align with the Bank's commitment to operational integrity, risk mitigation, and delivering a positive employee/customer experience. (Vendor Management) Work directly with technology providers to ensure SLA's are being met, issues are being resolved in timely manner, enhancement requests are prioritized properly, coordination of release planning.
Corporate Commercial Card Operations Manager Glacier BancorpCorporate Commercial Card Operations ManagerBillings, MontanaAdditionally, this position will provide expert/SME advice/guidance for Commercial/Small Business Card products on initiatives driven by Bank partners to ensure related impacts align with the Bank’s commitment to operational integrity, risk mitigation, and delivering a positive employee/customer experience. (Vendor Management) Work directly with technology providers to ensure SLA’s are being met, issues are being resolved in timely manner, enhancement requests are prioritized properly, coordination of release planning.
Staff Accountant PF Management GroupStaff AccountantButte, Montana$20–$23 / hourKey Responsibilities · Administer payroll for 10 gyms located across Montana and Wyoming · Process vendor invoices and general ledger coding · Support technicians with administrative paperwork, including organizing and processing invoices and credit card receipts · Track and verify technicians’ billable hours to ensure accurate reporting and invoicing and assist in preparing, reviewing, and submitting invoices based on completed work and logged hours · Review, track, and file expense documentation for accuracy and completeness · Perform general administrative duties such as data entry, filing, and correspondence · Provide additional office support as needed Qualifications · High school diploma or equivalent; associate degree preferred · Previous administrative or clerical experience, ideally supporting field staff or service teams · Strong attention to detail and organizational skills · Proficiency in Microsoft Office or similar software · Good communication skills and ability to follow up with team members · Ability to manage multiple tasks and meet deadlines Compensation: $20.00 - $23.00 per hour JOIN THE CLUB. This role ensures all paperwork, financial documentation, and administrative processes are handled accurately and efficiently, including tracking billable hours, invoice support, and assisting with employee onboarding.
Senior Staff Accountant Calumet, Inc.Senior Staff AccountantGreat Falls, MTKEY OBJECTIVES AND RESPONSIBILITIES: Prepare and post journal entries, review staff-prepared entries, and ensure accounting transactions are recorded accurately and in accordance with company policies and internal controlsAnalyze business trends and review P&L and balance sheet trends for the business unitSupport analysis, accruals, and reporting related to renewable fuels programs, environmental credits, carbon intensity metrics, and associated business performance driversSupport SAP-related accounting processes related to crude oil and renewable feedstock purchases, system testing, financial data validation, and troubleshooting of business transactionsCoordinate tracking and forecasting of site capital spending (liaison with MT capital projects team)Partner with operations, accounting, and information systems teams to develop reporting improvements, automate recurring processes, and improve financial data qualityProvide support and assist in the preparation of annual budgets for the business unitEnsure all work is conducted according to company policies and procedures and all work is documented thoroughly while maintaining and supporting internal and external controls to safeguard assets and ensure the accuracy of financial informationAbility to travel to the plant, as neededAdditional duties as assigned. COMPETENCIES: Excellent oral and written communication skills required to interact with a wide range of customers, including Senior ManagementAbility to define problems, identify solutions, and follow through to completionAbility to work independently and as part of a teamAttention to detail and strong reconciliation skillsStrong time management and planning skills with the ability to prioritize and multi-task to meet deadlinesDemonstration of Calumet Values - Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence.
Supply Chain Operations Tech (1.0 FTE) Billings ClinicSupply Chain Operations Tech (1.0 FTE)Billings, MT$17–$21.25 / hourPrimary duties include, but are not limited to; shipping and receiving, handling inventory, filling stock orders and delivering stock and non-stock supplies (including but not limited to medications, needles, sharps, blades, solutions, etc) data entry, computer and telephone usage, quality control inspections, delivery of mail, lab specimens and medical records as needed for patient care, and training and orientation of newly assigned staff members. Utilizes computer information systems for look-ups of on-hand quantities, unit of issue, catalog numbers, entering requisitions and purchase orders, entering counts for par refills to produce pick lists and for location of supplies within the warehouse.