AP Associate Salary at Ankor Energy Llc BETA

Job Description Job Description Benefits/Perks Competitive Compensation Paid Parking Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Reconciling credit card Statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting software Familiar

Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: * Adjustment of the payroll/labor transactions via re-org processing. * Correct and processes federal government travel in accordance with pol

Job Description Job Description We are seeking an experienced Office Manager to join our client's team in New Orleans. This is a great opportunity with a locally owned and operated company in the hospitality industry. The Office Manager is responsible for overall corporate office (home office) activities, including but not limited to receptionist and administrative support duties. Responsible for directing and coordinating office services, including developing and supervising programs to maximize the utilization of services and equipment. Responsible for arranging internal office moves and providing arrangements for office meetings/conferences/lunches/etc. Key Duties & Responsibilities: Office Management Handle receptionist duties, including answering phone, answering doorbell, greeting visitors, receiving packages and shipments, retrieving mail from restaurant and distributing to correct dept/employee. Coordinate travel arrangements for management, executives, and partners such as hot

Salary: $30,182.00 Annually Location : East Bank - Jefferson Parish, LA Job Type: Permanent Job Number: 1203-12R Department: Jefferson Community Actions Programs - Head Start 1010 Division: Head Start Central Office 1010-214 Opening Date: 03/22/2024 Closing Date: Continuous Jefferson Parish Civil Service is an Equal Opportunity Employer. Purpose of Announcement EXAMINATION IS ANNOUNCED TO SUPPLEMENT THE EMPLOYMENT LIST TO FILL ONE (1) CURRENT EAST JEFFERSON VACANCY IN THE DEPARTMENT OF JEFFERSON COMMUNITY ACTION PROGRAMS. This employment list will also be used for future EAST AND WEST Jefferson vacancies in various Departments as they occur. Kind of Work This is specialized accounting work at the sub-professional level, involving the maintenance and control of financial records and reports, the recording and posting of monetary transactions and the provision of daily accounting and balancing of all monies processed; in accordance with established policies, rules, and regulations. Perfo

Job Description Job Description Job Title: Client Accounting Specialist - Clerk Job Summary: The Accounting Specialist will maintain accounting records for various clients and assist with Tax documentation and filing Salary: Compensation commensurate with qualifications. Job Description Small CPA firm looking for an accounting candidate to join our team. Job duties include posting and verifying various transactions such as bank, payroll, etc. Researching and resolving account discrepancies, maintaining records and account status. This is a great opportunity to work closely with senior level accountants, and a licensed CPA and to be a part of a team and learn from that effort. Supervisory Responsibilities: None Duties and Responsibilities: § Records numerical and financial data to produce financial records. § Knowledgeable computer skills (Word, Excel) § Ensures financial data is entered correctly and accurately. § Preparation and entry of Journal Entries § Generates accounting reports

Your job is more than a job The Accountant is responsible for assisting in the maintenance of the general ledger to support accurate and timely preparation of the financial statements under supervision. Performs assignments requiring understanding and application of accounting principles, practices and concepts (i.e., preparation of journal entries, reconciliations, etc.). Oversees sales tax reporting, filing and participation in external sales tax reviews/audits to both the Parish and State. Accepts ownership of business processes and associated controls. Provides customer service to internal and external customers. Identifies process improvement opportunities. Your Everyday GENERAL DUTIES * Responsible for accounting for non-patient revenue, employee benefits and other non-salary expenses. Includes preparing and making monthly journal entries, balance sheet reconciliations and invoicing for non-patient receivables. * Prepares accurate monthly financial statements. * Prepares the spec

Job Description Job Description M-F 8am-5pm $17.00 Top Benefits Responsibilities: Process accounts payable invoices accurately and timely. Verify accuracy of invoices and resolve any discrepancies. Reconcile vendor statements and address any outstanding issues. Qualifications: High school diploma or equivalent; associate's degree in accounting or related field preferred. Proficiency in Microsoft Office suite, particularly Excel and Word. Strong attention to detail and accuracy. Ability to work efficiently in a busy environment and meet deadlines. sisney.durand@expresspros.com Company Description Company that treats people well, has a mission of putting a million people to work, operates with integrity, family friendly Company Description Company that treats people well, has a mission of putting a million people to work, operates with integrity, family friendly

Immediate need for a STAFF ACCOUNTANT Ideal candidates will have a multi-faceted background that combines PAYROLL, ACCOUNTING, and ADMINISTRATIVE skills. The Staff Accountant will work closely with the Accounting Manager, A/P Manager, and Controller to maintain financial statement accuracy. This role will entail creating journal entries to record business transactions, processing payroll, review of daily sales reports, and reconciliation of banks, inventory, & other balance sheet accounts. The role may also involve reviewing income statement accounts, ad hoc analysis, and other duties to support the accounting & finance department. Job Responsibilities: Perform journal entries to record business transactions, including cash transfers, deposits, credit card fees, change orders, and other miscellaneous items. Prepare and review payroll reports to ensure employees are accurately paid. Maintains complete confidentiality of all payroll records and reports. Reconcile bank accounts and review