At Account Specialist Salary at Aaa Parking BETA

About the job Accounting Specialist Duties and Responsibilities : - Analyze costs, benefits, and losses of the company profits. - Reconcile related party transaction - Record and monitor all AP/AR transaction - Create AR monthly report and sales invoices for customers - Presents monthly financial reports for CFO - Monthly closing report - Report and filling companys sales tax to Alabama Department of Revenue - Respond for companys quarterly and yearly accounting audit Other Requirements : - Bachelor's degree in Accounting or Finance - Bilingual in Korean and English - QuickBooks experience required Knowledge, Skills, and Abilities : - Strong communication skills(written and verbal) - Excellent problem-solving skills - Analyzing data and providing quality reports to internal management. - Responsible for assigned works.

Job Description Job Description Job Title: Accounting Specialist Department: Finance Location: Atlanta, GA Reports To: AVP Finance Job Summary: The Accounting Specialist position is a full-time, entry level position that will provide support to the AVP Finance. This position will assist with general office duties while training and learning full cycle accounting, including but not limited to reviewing and inputting vendor invoices, issuing vendor checks, and maintaining vendor accounts in a fast-paced environment. This position requires a high degree of attention to detail and the ability to research and resolve minor to complex findings. Experience and Educational Requirements: · College degree, or equivalent experience in accounting required · Excellent phone & computer skills, including Excel, is required · Financial related experience a plus · Experience with Sage 300 is a plus · Must be reliable and dependable · Attention to detail · Strong problem solving and analytical skills ·

Job Description Job Description Great place for those looking for a career type fortune 500 company to work for Opportunity for growth and career advancement. The Associate, Payment Servicing is responsible for supporting functions and processes within the Payment Servicing Teams by processing all requests received via multiple channels. This position will ensure all requests/tasks are processed within company timeframes, adhere to company policy and procedures, per stated workflows as well as compliance. All requests must be handled in an expeditious manner per company KPI’s. This position requires flexibility and ability to adapt to changes in business demand and operations. All positions within the Operations Division are expected to collaborate cross-divisionally to achieve a seamless customer experience; this includes supporting other departments as necessary to meet the business need. Process requests in accordance with Payment Servicing SLAs. This includes task prioritization, a

Job Description Job Description Position Summary This position is primarily responsible for acting as the main point of contact for existing clients, advocating for them within the infrastructure of Utility, with a goal of fostering overall client satisfaction and retention. This includes driving feature and function adoption within an existing book of business by offering and marketing services within the Utility portfolio, in parallel with services support coverage based on the needs of the client base served. It will be required to also share local area market intelligence as it becomes available from multiple sources within the assigned book of business. Activities include generating quotes, estimates, and sales orders for various software services and hardware components as needed. Researching existing purchase history and contracts to ensure accurate pricing when called to create quotes and sales orders. Offering upsell opportunities when identified during the above responsibilit

Job Description Job Description Responsibilities: Assisting in day-to-day Accounting processes. Main responsibility will be managing Accounts Receivable, but may be required to assist with A/P, other data entry, filing, taking cash deposits to the banks (reliable transportation is required and a stipend is paid per week in addition to regular pay), and other team related support. Must have basic accounting knowledge, be proficient in Excel and have used Accounting software, preferably QuickBooks. Must be able to work in an environment that is dog friendly (feel free to bring your pet to work), work well with others in a somewhat quiet atmosphere. Please note, this is not your typical A/R position, so must be willing to learn and able to think "outside" the box. Must be a good listener, note taker and communicator. Company Description Currently we maintain 3 battery sales/installation retail stores but want to grow once we have the right people in place. We have been in business since 2

Job Description Job Description SUMMARY: The Accounting Specialist keeps accurate accounts payable and receivable records, ensures that invoices are paid as due, collects on outstanding invoices, and produces departmental reports, while assuring excellent customer service with each interaction. DUTIES AND RESPONSIBILITIES: Responsible for the day-to-day tasks of client billing, account collection, and posting transactions. Perform general administrative duties such as answering phones, responding to emails, assisting with scheduling, and other office tasks. Maintain complete records of client information, invoices, and receipts. Ensure billing is calculated accurately for client invoices. Respond to client inquiries in a timely manner. Communicate with clients to ensure charges are accurate and that payments are received in a timely manner. Collect on outstanding invoices. Deposit all physical checks received at the corporate office. Provide outstanding customer service, maintaining a

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities. Monitors issues with patient registration, charging and coding to ensure efficiency in the patient account process. Keeps supervisor informed of issues or problems. Qualifications: High School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems Good Verbal and written communication skills Level of proficiency in the use and application of MS Office (Word and Excel) varies by department, see requisition for requirements. Work Hours:: 7-4 Weekend Requireme

Job Description Job Description Accounting Specialist_Position Profile.docx DOMO Engineering Plastics US, LLC is currently looking to hire an Acconting Specialist position for our Buford, GA location. The Accounting Specialist performs the day-to-day AR/AP and other general accounting tasks to maintain efficient and effective workflows in the Finance/Accounting Department and the North American site(s). The responsibility of this position is critical to accurate accounting and record keeping of the organization, as well as financial and regulatory compliance. Key Job Duties Understand and adhere to all DOMO Company policies and procedures. Work with accounting ERP system (SAP S/4HANA), Monday.com, MS Office365, and other tools to streamline workflows Perform daily accounts payable tasks (i.e. entering vendor invoices, monitoring AP Aging, research invoice discrepancies, outgoing payment processing, debits/credits, accounts reconciliation, prompt response to inquiries, etc.) Prepare and