Accounting Salary at Amerlight Llc BETA

Details: Insight Global is looking to hire a Business Process Specialist with one of our large Utility companies in Evansville, IN. This position will work onsite, 8am to 5pm CST Monday through Friday. This position is apart of a growing team at the Evansville location and will support multiple business functions for our client. We look forward to connecting with you! Day-to-Day Responsibilities: • Reviewing Work Orders: Ensure charges are applied, attachments are included, and quality control checks are completed. • Data Verification and Mining: Verify data accuracy and extract relevant information. • Analytical Skills: Investigate and resolve issues independently. • Communication Skills: Reach out to various departments (Operations, Engineering, Utility) to gather missing documents or drawings. • Self-Sufficiency: Work independently without micromanagement, showing initiative and self-motivation. • Documentation Submission: Submit completed packets to the Utility Quality Check team f

*The ideal candidate will live in/near Evansville, IN, Lexington, KY, Green Bay, WI, or Madison WI. Who We Are: At OPENLANE we make wholesale easy so our customers can be more successful. We’re a technology company building the world’s most advanced—and uncomplicated—digital marketplace for used vehicles. We’re a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use. And we’re an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit. Our Values: Driven Waybuilders. We pursue challenges that inspire us to build, create and innovate. Relentless Curiosity. We seek to understand and improve our customers’ experience. Smart Risk-Taking. We transform risk into progress through data, experience, and intuition. Fearless Ownership. We deliver what we promise and learn along the way. We’re Looking For: We are seeking a Franchise Account Executive with experience

About Us McGowan Insurance Group has a concentrated geographic footprint in the Indianapolis, IN area with a diverse offering of property and casualty, commercial and personal lines, bonding, and employee benefits, along with the value-added benefits in regulatory compliance and advisory services. We are a family-owned insurance agency which enables us to have a management structure that attracts and retains our industry’s finest. We are service-driven experts in insurance. We look for value-added services and our advisors to provide our clients with resources to protect their businesses. The culture at McGowan is the backbone of our success. Our deep roots in the community play a major role in our long-standing relationships. We’ve set the precedent on community relations. Giving back to a place that’s given so much to McGowan is a top priority for us. Our employees create an atmosphere to succeed every single day. We deliver results and are driven by passion. We demand a better futur

Job Description Job Description Job Title: Accounting Clerk Duration of Assignment: 6 months Position Type: Hybrid (2 days on-site, 3 days remote) Shift Hours: 8:00 AM to 5:00 PM, Monday through Friday Position Summary: The primary responsibility of the Accounting Clerk is to process invoices accurately and timely. Invoice processing greatly impacts the general ledger as well as various cost elements within SAP. The role also requires timely responses to both internal and external customers. Top 3 Must-Have Skills: 1. SAP experience 2. Proficient in Excel 3. Ability to gather, export, and report data Interview Process: - Phone interview followed by in-person interview Essential Functions: - Process invoices efficiently and accurately - Respond promptly to internal and external customer inquiries Key Competencies: - Knowledge of the Disbursements process - General understanding of the Purchasing process (beneficial) - Excellent keying skills - Strong communication and basic writing skil

Job Description Job Description Job Description The District Manager is responsible for identifying, prospecting and securing business opportunities to support new revenue growth for a specific geographic area. This includes overall responsibility for: 1) developing and implementing sales strategies for new account prospects, active and inactive client accounts, 2) working with field management to plan, conduct and follow up on sales activities, 3) achieving profit results in assigned areas consistent with predetermined forecasts/expectations, and 4) must maintain 4000-5000 billable hours per branch and show steady week over week growth This position is a full-time, direct hire position located in (HQ) Columbus, OH. Surge is a national leader with over 50 years of experience providing quality staffing and innovative workforce solutions. We take priority in building personal, long-term partnerships with our clients, and ensuring that each placement is the right fit. We are unlike other

Job Description Job Description Job Description Incorp Industries is currently seeking an Accounts Receivable and Billing clerk to be based out of our Evansville, IN office. Incorp Industries provides scaffold, industrial insulation, sheet metal, asbestos abatement, industrial lead removal, abrasive blasting, and coatings services to industrial contractors and owner clients in the power generation, petrochemical, grain, pulp and paper, mining, and manufacturing industries. The Accounts Receivable and Billing Clerk responsibilities include invoicing customers per contract agreements, working with project managers, and variety of related tasks. . To be successful in this role, you should be detail oriented, well-organized, have excellent time management skills and be able to act without guidance. Principle Duties and Responsibilities Review contract requirements for each customer and job. Creates invoices according to company practices while meeting customer documentation requirements; s

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , Recent college grad looking to kick-start your accounting career? You'll love the vibrant, active work environment at Shoe Carnival's corporate office located at 7500 E Columbia St, Evansville, Indiana! You'll contribute to a variety of key functions, getting a rich, in-depth look at the accounting realm within a retail giant. This role offers not just professional growth, but also the chance to enjoy a balanced week with remote work opportunities every Friday. Starting salary: $50,000. Commensurate with Experience. The Accountant assists the Accounting Department in providing comprehensive core office support, including traditional general accounting functions, internal and external financial and SEC reporting, treasury and risk management, tax and compliance, budgeting and forecasting, and accounts payable, sales audit and inventory control support. Maintai

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , Ready to step into a role that values your expertise and passion for numbers? Would you like a position where your skills will not only be appreciated but will also flourish? Shoe Carnival, Inc. is looking for an Assistant Manager, Accounts Payable to help lead our team into the future. This position is perfect for those with a Bachelor's degree and experience in accounts payable who love the idea of mentoring and guiding a team. This position works out of Shoe Carnival's Corporate Headquarters at 7500 E Columbia Street, Evansville, Indiana Monday through Thursday and can work from home on Friday as long as you plan your work for the day! Starting salary: $55,000. Commensurate with experience. The Assistant Manager, Accounts Payable assists the Accounts Payable Manager in overseeing the accounts payable function. They are responsible for processing invoices,