Account Administrator Salary at Affiliated Fm BETA

About the job Accounting Clerk Now hiring for Accounting Clerk. We currently have an exciting Accounting Clerk opportunity available to support our local, industry leading customer. Our Accounting Clerk will be working a first shift with limited required OT. The Accounting Clerk will support our customers to support accounting operations and reporting. Mon thru Fri. If you are looking for a full time, long term Accounting Clerk position, apply or contact us today! Perks & Benefits: - Limited mandatory OT - Choose additional hours that fit YOUR schedule - Up to $23 per hour to start - depending on experience - Promotional and training opportunities Responsibilities include but not limited to: Generate and issue invoices. Address billing inquiries from clients. Reconcile customer accounts and resolve billing discrepancies. Collaborate with internal teams to address billing issues. Post RMA batches and manage billing requirements (frequency, format, rates, tax codes). Maintain exemption a

Job Description Job Description Currently seeking an Accounting Assistant for a part-time temporary to permanent position in Attleboro, MA Responsibilities of Accounting Assistant: -Compare credit card receipts to monthly statements -Enter and attach bills and bill receipts -Follow-up with clients and vendors on outstanding invoices -Assist with preparing routine invoices -Maintain vehicle registrations and FFTA mileage -Prepare pesticide reports -Provide back-up to entering employee times -Maintain electronic and physical files -Assist with other general office tasks as needed Requirements of Accounting Assistant: -Must have previous experience working in an office environment -Excellent computer skills including Microsoft Office -Great data entry skills -Superior attention to detail -Ability to multi-task and prioritize -Good organizational skills Hours: 10:00am-2:00pm Monday-Friday Pay Rate: $23.00-$25.00/hr Company Description The Alpha Group is one of Massachusetts largest private

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Job Description Job Description Summary: Perform professional accounting work or a relatively complex nature. Responsible for maintaining, generating, tracking, analyzing and/or recording of: (1) Accounts Payable Records; (2) Accounts Receivable Records; (3) Tenant Invoicing; (4) Reconcile bank accounts; (5) PFC Reports; (6) Aviation Registrations; (7) Aviation Statistical Reports; and (8) Various other related accounting functions. Essential Duties and Responsibilities: Other duties may be assigned; the essential duties and responsibilities include the following: Process vendor invoices, including matching invoices to purchase orders or check requests and obtaining proper approvals for payment; Resolve purchase order discrepancies and review open purchase orders; Answer inquiries and questions from vendors; Maintain accounts payable records and files; Generate invoices, statements and credit memos for tenants; Apply cash receipts to open tenant invoices; Analyze aging reports for coll

Job Description Job Description Position Purpose Reporting to the Senior Finance Manager, support the Governance & Finance Department in the financial record keeping of the association. Perform financial transactions in compliance with federal, state, and local legal requirements. Essential Duties and Responsibilities · Prepare financial transactions using accounting software: o Post accounts payable transactions. Set up new vendors as needed. o Post monthly expenses for staff, Non-Secretariat Members, and Non-Secretariat Observers. o Post monthly debit card transactions. o Create and post payroll journal entries utilizing reports from payroll software program. · Assist with Accounts Receivable invoicing and collections tracking. · Assist with payroll tax processing and worker’s compensation new State set-up and associated maintenance. · Assist with reporting for tax preparation including sales and use tax and local tangibles tax. · Assist with special projects associated with the succ

ccounting Assistant (Collections Specialist) Grafton, MA (onsite) 3+ Month Contract and can be extended. Responsibilities: Responsibilities include monitoring SAH Accounts Receivables and processing monthly client statements. Duties also include auditing client invoices, daily deposit reconciliations, A/R deposits, client billing questions, client communication. Responsible for the Clinical Accounts Receivables for the Small Animal Hospital - Grafton Campus. Essential Functions: Collections: duties include follow-up on past due invoices. Handling client correspondence and resolving billing disputes in conjunction with hospital policy. Coordinate client payment plans in accordance with the hospital's financial policies. Perform collection activity on overdue accounts; daily monitoring of status of accounts for collectability; referring uncollectable accounts for write-off. Review and mail client monthly statements of account receivables that has not been collected. This position is resp

Live, Work, Play the Evergreen Way! Position Summary The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management inaccordance with all applicable laws, regulations, and Life Care standards. Education, Experience, and Licensure Requirements High school graduate or equivalent Prior bookkeeping experience preferred Prior billing in a health-care setting preferred Data entry experience preferred Specific Job Requirements Proficient in Microsoft Word, Excel, and e-mail Possess the ability to make independent decisions when circumstances warrant such action Knowledgeable of administration practices and procedures as well as the laws, regulations, and guidelines governing administration functions in the post-acute care facility Ability to implement and interpret the programs, goals, objectives, policies, and procedures of theadministration department Perform proficiently in all competency areas including but not limited to: cash recei