Apply cash/checks to customer accounts. Print, email customer A/R (Accounts Receivable) Statements. Prepare A/R (Accounts Receivable) reporting. Bachelor’s or Associates Degree in Finance or Accounting Preferred. ...
Deposita, an Allied Universal Company, is hiring a Staff Accountant. The Staff Accountant is responsible for applying accounting principles to all company financial activities and subsequently providing analysis, reporting, and guidance to management. Analyze financial information detailing assets, ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Support accounting management in spreadsheet preparation for reporting purposes. Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Ensure compliance with accounting policies and procedures:. Monitor requests f...
Maintains all accounts payable reports, spreadsheets and corporate accounts payable files. The Accounts Payable Clerk is responsible for ensuring that all invoices and proposed payments are properly documented and approved prior to the release of funds. Sends check to Controller and obtains signatur...
Bookkeeping, Accounting, and Auditing Clerks. ...
The Accounting Clerk is to ensure that all vendor invoices are paid accurately and in a timely manner, and accounts payable records are kept organized and up to date. Update internals to accounting as received. Previous accounting and payable background. ...
Accounts Payable Clerk III work is at a senior level of complexity that requires a minimum of five plus (5+) years’ experience in accounts payable. Accounts Payable support staff is responsible for performing all Accounts Payable functions including paying all invoices in accordance with stand...
Accounts Payable experience in a high volume office preferred. Employment with the Clerk's office is a statutorily appointed position and serves at the will and pleasure of the elected Clerk of Court. To be the most trustworthy, efficient, accountable and helpful Clerk’s office in the Stat...
This role is responsible for compiling, processing, and maintaining account payable records. Maintains account payable files. ...
Record day-to-day financial transactions and complete the posting process.Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.Bring the books to the trial balance stage.Perform partial checks of the posting process.Enter data, maintain...
Monitor accounts receivable aging and follow up on overdue accounts. Monitor accounts receivable aging and follow up on overdue accounts. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Prepare monthly accounts receivable aging reports for managemen...
Under the general supervision of the Assistant Manager (AM) of Transit Operations, this position performs supervisory and accounting functions for the Accounting Department’s Accounts Receivable (AR) Area. This position is responsible for complex accounting activities supporting the accurate and tim...
MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services. The accountant position is accountable for the accounting operations of the company, to in...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...
Train other accounting clerks on accounting duties to enable them to grow and learn new accounting functions. The Accounting Clerk will be responsible for supporting the financial management and operations of the accounting unit within the credit union. Obtain cross-training from the other accountin...
Assist in the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP.Maintain and reconcile general ledger accounts, including reviewing journal entries and resolving discrepancies.Accounts Payable & Receivable:.Process accounts payable and rec...
Responsible for account reconciliation and receivable duties related to all clients, accounts, or agents within the Premium division to include notification to and coordination with clients, accounts, or agents of any premium or commission due to Fortegra or its affiliates.Provide associated receiva...
Assist the Senior Staff Accountant, Finance Manager and/or VP of Finance with any ad-hoc projects. ...
All permanent employees in the class of Bookkeeper I who meet the open requirements and are performing both the secretarial and bookkeeping functions for their school may upon recommendation of their school principal be automatically promoted to this class at their school. ...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...
Proven experience as a full-charge bookkeeper or similar role within a CPA firm, with a minimum of [X] years of relevant experience. Proven experience as a full-charge bookkeeper or similar role within a CPA firm, with a minimum of [X] years of relevant experience. ...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...
Ideal candidates will have experience as a construction or cost accountant, with analytical skills, servant attitude with advanced computer skills. ...
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...