Account Clerk Salary at American High School BETA

Company Description Agilent Technologies, Inc. is a global company headquartered in Santa Clara, California, that provides instruments, software, services, and consumables for laboratories. Agilent was established in 1999 as a spin-off from Hewlett-Packard. From 1999 to 2014, the company produced optics, semiconductors, EDA software, and test and measurement equipment for electronics. Since then, Agilent has expanded into pharmaceuticals, diagnostics, clinical services, and academia. Role Description This is a part-time hybrid role for a Senior Account Clerk located in Santa Clara, CA, with flexibility for remote work. The Senior Account Clerk will be responsible for credit control, managing petty cash, financial tasks, communication, and accounting duties on a day-to-day basis. Qualifications Credit Control, Petty Cash, and Finance skills Strong Communication skills Accounting proficiency Experience in financial services Attention to detail and accuracy Ability to work independently a

Job Description POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; prot

Job Description Job Description Accounting Admin New Image Landscape is seeking an Accounting Admin to start as soon as possible! This is an entry-level position responsible for managing the flow & organization of the accounts payable and accounts receivable systems. This is a fantastic position for those looking to gain valuable experience in an office setting. Students, recent graduates, or those simply looking to get a jump-start on their professional accounting career are highly encouraged to apply. This is a full-time, 40 hour per week position, M-F. Typical working hours are 8AM – 5PM, but some flexibility for an earlier start (7AM – 4PM) may be considered. Responsibilities: · Analysis & data entry of a high volume of accounts payable invoices · Management, organization, & filing of purchase orders, invoices, & packing slips · Research & investigation of incomplete or unclear AP and AR paperwork as necessary · Reconciliation of account statements · Answer telephone calls; speak o

Job Title: Administrative/Accounting AssistantPart-time & Non-Exempt Position 0.60 FTE (3 days/24 hours/week)Office Location: 310 8th St, Suite 303, Oakland, CA (Hybrid available)Posting Date:12/10/24About the Organization:DHTI, a community-based non-profit organization located in Oakland, CA, is dedicated to helping internationally trained immigrants with healthcare training enter the U.S. healthcare workforce and to help healthcare employers diversify their workforce to be responsive to the needs of their patient population. Established in 2011, DHTI is the only organization in the East Bay counties (Alameda and Contra Costa) of the San Francisco Bay Area, providing career coaching, language classes, and soft skills training specifically focused on allied healthcare professions. Our unique target population is immigrants and refugees, especially those who have health training and work experience in their home countries and need assistance in the U.S. to re-enter the healthcare field.

California State Gov - JobID: 4735297 [Administrative Assistant / Data Entry Clerk] As a File Clerk at the State of California, you'll: Serve visitors by greeting, welcoming, and directing them appropriately; Answer phones and direct callers and answer inquiries in person; Proofread, review, and edit documents for proper use of grammar and content; Search/retrieve records upon request and forward to relevant parties; Index, code and cross-reference records or files...Hiring Immediately >>

**JOB SUMMARY:** Inputs billing, payroll and contract data into automated resource system; verifies and transmits billing and payroll data; resolves payroll and billing problems; processes accounts payable; contacts past-due accounts for collection; processes related data and transactions. Distinguishing Characteristics: Primary job function is processing of billing, payroll and contract information and resolution of related issues. **ESSENTIAL FUNCTIONS:** - The functions listed describe the business purpose of this job. Specific duties or tasks may vary and be documented separately. The employee might not be required to perform all functions listed. Additional duties may be assigned, and functions may be modified, according to business necessity. - All assigned duties or tasks are deemed to be part of the essential functions, unless such duties or tasks are unrelated to the functions listed, in which case they are deemed to be other (non-essential) functions. - Employees are held acc

Job Description Job Description About the Job: Under the general supervision of the manager, is responsible for performing daily accounts receivable and payable activities ensuring proper records are kept and reports generated. Posts payments received and reconciles activities such as in the e-commerce store. The position requires a high degree of attention to detail and the ability to follow company accounting guidelines. Key Contributions 1. Accounts Receivable a. Serves as the gatekeeper or A/R claims and the remittance inbox. b. Prepare claim voucher for approval and issue to the customer. c. Reconciles e-commerce store activities. d. Provide invoices and statements to customers. 2. Accounts Payable a. Serves as the gatekeeper for the A/P inbox. b. Generate voucher for payment processing c. Review and reconcile company credit card transactions. d. Prepare month-end accrual list 3. Cash Control a. Prepare daily cash flow report. b. Post daily cash receipts. 4. Other duties as assign

Provide high levels of customer account management by properly setting up and maintaining account information and data - Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities - Handle administrative, da Part Time, Administrator, Account, Customer Service, Data Entry, Retail