Accounting Salary at Acc Software Solutions Inc BETA

Job Description Job Description We are looking for a data entry clerk to type information into our database from paper documents. The ideal candidate will be computer savvy and a fast typist with a keen eye for detail. The candidates must be Bilingual English/Spanish and have at least 2 years of accounting. They must also know how to use excel and have experiencing working with SAP. Monday-Friday 8a-430p Pay Rate: $16-$17/hr #LI

Join the California Dairies, Inc. (CDI) team, a farmer-owned cooperative dedicated to sustainably producing the highest quality dairy products while fostering a culture of innovation and collaboration. CDI products are delivered locally and around the world. Our Visalia corporate office serves as the central hub for the CDI enterprise, driving strategic decision-making, innovation, overall business support, and growth across our diverse portfolio of dairy products and brands. We encourage you to be part of our team that's shaping the future of dairy, right from the heart of California! We offer a generous total rewards package that includes: Hourly Range $19.31 - $26.65 Family medical/dental/vision Generous company contributions to 401k Relocation Assistance 11 Paid holidays Paid vacation Tuition reimbursementJob Summary The Accounting Specialist is responsible for updating daily, weekly, and monthly inventory and sales reports. This position will provide analytical reports of performa

Accounts Receivable Manager To ensure the company's billing process is efficient and timely while adhering to current fiscal legislation. Manage the company's collections to recover the company's working capital, ensure positive cash flow, and reduce collection days. MAIN RESPONSIBILITIES Coordinate the issuance, monitoring, and control of invoicing for all services provided by the company accurately and ensure timely delivery to our customers, to enable efficient payment scheduling: Review shipments to ensure timely invoicing of these operations. Generate invoices for all projects (for receipt of advances and/or delivery of materials). Supervise and coordinate the receipt of payments according to authorized and/or agreed credit lines. Oversee the creation of credit notes and approve them to ensure their viability and reason for generation. Ensure collection to recover the company's working capital: Guarantee the minimum recovery from accounts receivable. Send customer account statemen

Summary: Under the general direction of the Controller, the Accounts Payable Clerk plays a crucial role in ensuring the efficient and accurate processing of accounts payable transactions for E.M. Tharp and its subsidiaries. Essential Duties and Responsibilities Verifying, coding, and processing invoices Reconciling vendor statements and resolving discrepancies Communicating with vendors regarding payment inquiries Assisting with month-end closing processes Maintaining accurate records and documentation Receptionist and cashier backup as needed Qualifications and Skills To effectively perform the duties of an Accounts Payable Clerk candidates must be able to demonstrate a number of competencies that are essential to the position, which include: Minimum 2 years proven working experience in Accounts Payable Good follow-up and organization skills. Must be proficient in Microsoft Office Suite Must be able to learn multiple accounting software systems. Strong analytical and problem-solving s

The Role You’ll Play As our Senior Accountant, you will be responsible for providing accounting and analytical business support for the month-end, quarter-end, and year-end close activities, taxes and other filings, internal and external reporting requirements, and other ad-hoc projects. This includes timely and accurate preparation of journal entries, account reconciliations, and monitoring of internal controls in accordance with Generally Accepted Accounting Principles (GAAP). The Senior Accountant will also collaborate cross functionally to centralize general accounting processes amongst the broader GWPG platform in the spirit of continuous improvement. This role will be involved with regular compliance and audit activities design to ensure operating and financial controls are working as designed. The Senior Accountant will work on Company’s annual commercial insurance renewal and daily stay involved in Company’s risk management process. This position will work from our Madera, CA l

Mesa Energy Systems is a wholly owned subsidiary of EMCOR Group, Inc. EMCOR is the world's leading provider of mechanical and electrical construction and facilities services, including planning, consulting, and operations and maintenance. Mesa Energy Systems is a HVAC mechanical services company that provides fully integrated solutions for preventative maintenance and repair, upgrading existing mechanical, electrical, and controls systems to provide the most efficient economic solutions to meet customer expectations. Job Title: Account Manager Principal Duties and Responsibilities Persons filling this position will be responsible for prospecting for new accounts, providing clients with product services/information, maintaining existing client relationships, developing sales presentations, and following through with each client and opportunity. This position also has responsibility for maintaining client pricing and payments, A/R management, client correspondence, quality assurance (QA)

Financial recommendations: Making financial recommendations and providing strategic guidance to clients Budgeting: Creating budgets or advising the company on creating budgets Financial security: Maintaining financial security and keeping financial information confidential Bookkeeping: Ensuring that all bookkeeping is accurate and adheres to state and federal law Financial inquiries: Responding to financial inquiries by gathering and interpreting data Internal audits: Conducting internal audits such as wage review Financial reporting: Preparing financial statements, such as balance sheets, income statements, and cash flow statements Tax preparation: Preparing and managing tax returns Financial analysis: Analyzing financial data to identify trends and opportunities for improvement Compliance: Ensuring that the organization complies with financial regulations, such as tax laws, accounting standards, and reporting requirements

Job Type Full-time Description Lyons Magnus leads the food industry with creativity and innovation, crafting top-quality products across all manufacturing phases, from raw materials to marketing. With over 2,000 diverse items for industrial ingredient and food service sectors, Lyons caters to leading restaurant chains nationally and internationally. At Lyons, our diverse and talented staff is the heart of our organization. We foster a thriving work environment where employees are engaged in shaping both the company's and their own future. The Accounts Payable Specialist is a key member of the finance and accounting department, responsible for AP invoice posting - initially focused on code and approve-based charges (non-PO) with an expectation to be cross-trained in various other aspects of accounts payable including PO-based activities (3-way match, review, and monitoring of open PO reports, etc.), and the weekly check-run (trained in the lead and supporting functions). Pay Range: $25.