Accounting Specialist

Job Description Job Description Positions Summary: The Accounting Specialist is responsible for working as part of the accounting team to ensure accurate and timely processing and reporting for the organization. The Accounting Specialist reports directly to the Senior Accountant. Responsibilities: Prepare semi-monthly Payroll, including payroll journal entries Code, seek approval and process vendor invoices including the Wells Fargo Corporate Credit Cards issued to various employees Oversee daily bank activity, and use discretion to make fund transfers to cover outstanding payments Post customer payments by recording cash, checks, and credit card transactions Verify validity of account discrepancies by obtaining and investigating information from sales, promotions, customer service departments, and from customers Assist Customers with invoice requests, past due issues and entering invoices into Customer’s Electronic Databases

Accounting Assistant

Job Description Job Description General Description Epoch Projects, Inc. is a dynamic land development company specializing in civil engineering, land surveying, and land planning. We’re seeking a detail-oriented professional to join our Accounting Team. The ideal candidate would assist our Accounting Team with billing and invoicing, client & project team communications, improving workflows, and providing support with integrating Unanet Clearview software

Accounting Associate

Job Description Job Description Looking for a candidate that resides within 100 miles of Rock Hill, SC Optimum Air & Water is the preferred HVAC air balancing firm of the Carolinas with more than 30 years of industry experience. We are independently owned, AABC certified, and built on a foundation of hard work, technical excellence, and outstanding people

Accounting Coordinator

Job Description Job Description DeLeers Construction is looking to add a member to our Accounting Team! The Accounting Coordinator is responsible for the accurate and timely processing of accounts payable and assisting to process necessary reports for financial statements. The individual in this position will work closely with the Assistant Controller and Project Financial Manager to prepare necessary reports for labor collection

Accounting Specialist

Job Description Job Description Overview Bowden Manufacturing is a growing aerospace and defense manufacturer located in Lake County, Ohio. We are seeking a Staff Accountant/ Accounting Specialist to support daily accounting operations and financial reporting within our organization. This role plays an important part in maintaining accurate financial records, supporting internal controls, and assisting with financial analysis

Accounting Specialist

Job Description Job Description We are seeking a detail-oriented and reliable Accounting Specialist to join our team in Summit County. In this key role, you will support financial best practices, ensure compliance with regulations, and support the organization’s fiscal health. You will be responsible for managing day-to-day financial operations, supporting audits, preparing reports, and collaborating with staff to resolve discrepancies

Accounting Associate

Job Description Job Description Apple Valley Construction is growing, we are seeking a detail-oriented Entry Level Accounting Associate/Accounts Payable to join our team. The ideal candidate will be proactive and have a strong problem-solving skills. The Accounting Associate will be responsible for assisting with various accounting tasks listed but not limited to the following: Responsibilities: · Process outgoing payments in compliance with Company’s financial policies and procedures

Accounting Assistant

Job Description Job Description Seeking Accounts Payable/Receivable Clerk combined with administrative assistant skills to fill an open full-time position in our Accounting/Finance Department: Key Responsibilities include, but are not limited to: Accounts Payable Duties: Process vendor invoices, ensuring accuracy and proper authorization Match invoices to purchase orders and enter data into our accounting ERP system Process vendor payments Reconcile supplier statements and resolve discrepancies Contribute to the month and year-end closing processes Accounts Receivable Duties: Monitor and collect outstanding payments, sending reminders for overdue accounts Reconcile customer accounts and resolve discrepancies and disputes General Duties: Assist ownership and other departments on special projects and events that occur throughout the year Perform related clerical duties such as filing and record keeping Qualifications and skills: Ability to work independently and as part of a team Attention to detail, accuracy, and organizational skills Proficiency in accounting software and ERP systems Ability to work with and take directions from multiple people This is a full-time position with excellent benefits, including health and dental insurance, a 401 (k), and other benefits, with room for advancement

Accounting Assistant

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

Accounting Assistant

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

Sign In

Please enter your user information.
Forgot Password?

Sign Up

Please enter your user information.