Accounts Receivable Clerk Salary at Aa Wheel And Truck Supply Inc BETA

Job Description Job Description Job Summary Accounts Payable Specialist is a key position that offers an individual a tremendous amount of variety and challenge with a professional yet fun loving and spirited company. The position will provide accounting assistance to team members and support staff as needed, while completing required duties. General Accountabilities Regular Duties may include but are not limited to: Become knowledgeable to our products, industry terminology, and company operations. Process high volume of Accounts Payable invoices daily (2-way and 3-way match) of purchase order, receiving, and packing list for vendor and supplier within a structured deadline. Review all invoices for appropriate approval, GL coding and supporting documentation prior to processing into accounting software. Ensure all vendor invoices are processed in a timely manner. Processing PO/Non-PO invoices for payment. Review all documentation for accuracy and completion while adhering to company p

Job Description Job Description At Kelly®, we’re passionate about helping you find a job that works for you. How about this one? We’re seeking a Jr. Staff Accountant to work in Grandview, MO. With us, it’s all about finding the job that’s just right. Pay Rate: $55,000 to $60,000 per year dependent on experience Possible Hybrid work environment. Why you should apply to be a Jr. Staff Accountant: • Competitive salary and benefits package, including 401k matching, health and dental insurance, and more. • Opportunity to work with a leading company in the packaging industry. • Flexible work options available. • Chance to make an impact by supporting the accounting team in various financial processes. What’s a typical day as a Jr. Staff Accountant? You’ll be: • Responsible for the accounts payable process, including managing inboxes and vendor correspondence, invoice coding and approval routing, and matching expenses to purchase orders. • Working with vendors and internal resources to ensure

Job Description Job Description As a staff accountant at NLA, you are responsible for all day-to-day accounting functions for our clients. You will work closely with the CFO on the engagement to deliver the highest quality of service to our clients. That may include entering transaction data from banks and credit cards, entering AP invoices, managing accounts receivable, reconciling accounts, and drafting financial statements. We are HYPER dedicated to serving our clients and providing as much value as we can, and if you’re ready to change the lives of business owners in the construction industry, THIS is the role for you. This is a remote role so you will have a high level of autonomy to crush your goals. We have very clear expectations so you will know where you stand at all times. Some key things our team understands: This is hard work and there will be struggles. We want people who can embrace the struggle and fall in love with what we do at New Lyfe Accounting. We are a high-growt

Job Description Job Description A growing Overland Park company is looking to add a Staff Accountant to its team. Great benefits! The Staff Accountant will be responsible for a variety of duties that include: Daily cash reporting Assist with month end close and financial reporting Preparation of journal entries Bank and account reconciliations Handle moving financial information from one bank to another Assist with accounts payable and accounts receivable Cash flow projects Any other needs as assigned by the Manager Job Requirements Bachelors degree required 2 years of experience in accounting is preferred Professional verbal and written communication skills Excellent problem solving skills, with a strong mathematical aptitude and attention to detail Company Description Synergy Search Group and Staffing Services are committed to excellence in quality recruiting and reliable service to our candidates and the clients we serve. Our candidates enjoy the unique experience of working with se

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus

Job Description Job Description Accounting position requires solid communication, organizational, and interpersonal skills. Candidates must have a minimum of two years general accounting experience. Must be a self-starter with a driven personality. Typical duties will include; Matching, and entering payable invoices, Clearing payable statements, Posting receivable payments, Reconciling accounts payable or receivable accounts, Performing general ledger entries for accruals and amortizations, Preparing month end reconciliations,, Ordering all supplies, Assisting in human resource documentation, Helping track employee safety and training reprogram, Other clerical tasks as needed. If you are looking to join a fast paced team where you can continue to grow, come join our team! Company Description http://www.campdavid.com/ https://www.linkedin.com/company/camp-david-inc- HISTORY In 1969, John Willson founded Branded Emblem designing and producing embroidered emblems. Within 7 years, John had

Morgan Hunter has been engaged on a search for a Staff Accountant for our client located in the Kansas City Metro Area. They currently are looking for a motivated individual to join their organization in a permanent role in order to work alongside the current accounting staff. The Staff Accountant would be responsible for performing high volume bank reconciliations, journal entries, and assisting with month end close. Booming industry, fantastic leadership and culture! Summary Ensure integrity of accounting function by recording, verifying and consolidating transactions in journal entries. Interpret and perform standardized account reconciliations. Participate in the development and enhancement of internal controls over financial reporting. Responsibilities: Prepare and analyze monthly account reconciliations in a standardized format to ensure the timely and accurate financial statements are generated. Prepare and analyze monthly journal entries to ensure timely and accurate financial

Job Description Job Description Yellow Dog Networks, Inc. is looking for an accounting professional to assist in managing financials. Responsibilities will include payroll, monthly financial reports, AR/AP, reconciling bank statements, preparing daily bank deposits, assisting with month and year end closing process, assisting with credit and vendor relationships, and assisting customers with payment issues. Role also includes some administrative duties. Loooking to fill position with an expected start date of January 2025. Required: Bachelor's Degree AR/AP/Collections knowledge in Microsoft Office Quickbooks Outlook Preferred but not necessary: IT experience Knowledge and skills: detail oriented and highly organized takes initiative and self motivated excellent written and oral communication with all levels of an organization ability to multi-task daily Additional Information: Salary Monday - Friday 8:00am - 5:00pm