Client Accounting Specialist (Columbus, GA)
Togetherwork - Fraternal
Posted Jun 12, 2026
Benefits
- Parental leave
- Not verified not verified - source URL not recorded; timestamp not recorded
- Non-birth-parent leave
- Not verified
- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified
- 401(k) match
- Reported not verified - source URL not recorded; timestamp not recorded
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Client Accounting Specialist (Columbus, GA) Fraternal Client Accounting Specialist Location: Columbus, GA (Hybrid) Compensation: Competitive base + benefits Our company seeks a full time Client Accounting Specialist to be based in our Columbus, GA office. This position supports the delivery of accurate and timely accounting services to a portfolio of nonprofit fraternity and sorority clients. This role is ideal for an early‑career professional seeking hands‑on experience in nonprofit accounting, client service, and financial operations. The Client Accounting Specialist works under the guidance of senior accounting team members and contributes to daily accounting activities while building technical and professional skills. What you'll do: Respond to basic client inquiries in a professional, service‑oriented manner Process accounts receivable accurately and in accordance with each client organization's schedule and requirements Review client expenses and receipts to ensure proper coding, documentation, and nonprofit compliance Perform account reconciliations, including bank and balance sheet accounts Support month‑end close activities, including preparing and posting basic journal entries Prepare and distribute monthly financial reports to client officers and stakeholders Assist in the preparation of annual budgets based on client‑specific needs and input Prepare for and participate in formal business reviews with client officers twice annually or as requested Support annual audit and tax preparation processes (e.g., Form 990) by gathering required documentation Follow established accounting procedures, internal controls, and documentation standards Learn and apply nonprofit accounting standards and best practices Maintain complete and accurate client‑specific documentation to ensure the integrity of client records Standardize bookkeeping for new clients and
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