Job Description Job Description Accountants One is working with a repeat client in Peachtree Corners that needs a Part-Time Accounting Assistant. This client has a wonderful company culture and offers a flexible schedule. This position will support the accounting team with Accounts Payable, Accounts Receivable, administrative work, and data entry
Job Description Job Description Bank Reconciliation monthly o T Mak’s o Greener Life- no transactions o Mak-Ellis- less than 10 transactions o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly o Posting Operating invoices- about 20 or so monthly o Managing vendor contracts o Setting up Vendors o Filling out Vendor paperwork o Ensure we have a resale certificate for the state that we are shipping out of submitted for tax free purchase
Job Description Job Description The Accounts Payable (A/P) Clerk reports to the Account Payable Supervisor and is part of a dynamic GOVCON accounting team that values cross-training and growth. The A/P Clerk is responsible for performing MELE’s day-to-day accounts payable function independently taking ownership of the position
Job Description Job Description DESCRIPTION: Currently looking for a Candidate who will work on billing and accounting matters. The job entails managing all administrative tasks associated with the process of billing for litigation, foreclosure, and processing checks. These tasks generally include reviewing billing entries, corresponding with the team regarding billing, submitting billing, requesting and processing checks, updating lender systems, and other financial-related matters
Job Description Job Description One of the top-rated commercial cleaning companies in the Greater Austin area is seeking an Accounting Assistant to support our growing operations. This is a great opportunity to join an established industry leader and advance your accounting career in a supportive, team-driven environment
Job Description Job Description This position will require accounting and contract compliance skills. Duties included but not limited to: Process Vouchers and invoices for payment analyzing receipts Financial statements Time Sheets, Payroll summaries, Budgets and other supporting documentation Maintain disbursement records for all grants and loans Reconcile General Ledge Produce Monthly Financial Reports Knowledge of AIMS System is a plus
Job Description Job Description Accounting Administrator The Accounting Administrator plays a key role in supporting the financial integrity and operational efficiency of the Community Foundation. Working closely with the Chief Financial Officer, this position assists with maintaining accurate accounting and investment records, preparing donor and fund reports, and ensuring compliance with financial policies and regulations
Job Description Job Description Century Group is partnering with a client that is seeking a Accounting Clerk to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $25.00 to $27.00 per hour. Job Responsibilities: Prepare monthly rent invoices manage collections and review tenant activity for accuracy
Job Description Job Description Position Summary We are seeking a detail-oriented and dependable Accounting Clerk to join our homeowners insurance company. This position supports the accounting department by processing daily financial transactions, assisting with policyholder and agent payment activity, and helping ensure accurate and timely handling of disbursements and payables
Job Description Job Description We are looking for a detail-oriented Accounting Assistant to join our team. In this role, you will be responsible for accurately managing financial records and transactions, maintaining confidentiality, and supporting with daily operations. This position requires strong organizational skills and proficiency in handling both accounts payable and receivable processes
