Accounting Salary at Asilomar Conference Grounds BETA

ABOUT US We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com Fund Accountant - Real Estate Funds Alter Domus is currently seeking a Fund Accountant to join our Fund Administration team in Carmel, IN! JOB DESCRIPTION: Follow standard GAAP process and guidelines Interact directly with clients on weekly/monthly calls and ad-hoc as required Work with members of the Financial Control, Implementation, and Technology teams to streamline production and en

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

Job Description Job Description About the Accounts Payable Specialist Role The Accounts Payable Specialist assists in the operational accounting functions by processing the accounts payable to vendors and internal staff. Support the company in optimizing its financial transactions and systems, strengthen and grow relationships with vendors and suppliers through timely payments, assist in streamlining and improving the accounts payable process. Exercise integrity and confidentiality in financial reporting and comply with national and local financial regulations. Essential Job Duties Execute monthly credit card and payment reconciliation. Review and process vendor invoices for accuracy, completeness, and proper approval, ensuring correct coding and timely entry into the accounting system for weekly payments. Prepare and issue payments to vendors via check, or other electronic methods, ensuring timely payment and maintaining strong vendor relationships. Reconcile accounts payable records

Job Type Full-time Description Salud Para La Gente (SALUD) provides high quality, comprehensive and cost-effective medical, dental, behavioral health, optometry and other services to underserved, low-income communities in the Monterey Bay area, including Santa Cruz and Monterey Counties. SALUD began in Watsonville in 1978 as a storefront free clinic, and is now a Federally Qualified Health Center. With 4 health center sites, school-based health centers and over 400 employees, we provide high quality services to patients of all ages. Under the supervision of the Billing-Accounts Receivable Supervisor, the Account Receivable Specialist will be responsible for processing all payments from state programs and health insurance agencies. Accounts Receivable Specialist will also be responsible for managing refunds and credits, as well as assisting with additional confidential agency financials. DUTIES AND RESPONSIBILITIES: Processes all assigned account receivables. Reviews all copies of check

Salud Para La Gente (SALUD) provides high quality, comprehensive and cost-effective medical, dental, behavioral health, optometry and other services to underserved, low-income communities in the Monterey Bay area, including Santa Cruz and Monterey Counties. SALUD began in Watsonville in 1978 as a storefront free clinic, and is now a Federally Qualified Health Center. With 4 health center sites, school-based health centers and over 400 employees, we provide high quality services to patients of all ages. Under the supervision of the Accounting Manager, the Accounts Payable Assistant will be responsible for processing all invoices for payment using SPLG guidelines for proper cash disbursement. Accounts Payable Assistant will also be responsible to ensure proper signing of all invoices. DUTIES AND RESPONSIBILITIES Receives all invoices and record receipt date for recording purposes. Process all union dues for payment. Ensure all Purchase Orders match the corresponding invoice before proces

Join the #1 beer distributor in the United States! Schedule: Monday-Friday Monthly Car & Mileage Reimbursement Medical, Dental, Vision, Vacation Pay and Paid Holidays Field based sales position supporting On-Premise (Small Format/Bar and Restaurant) accounts on a local route in the Monterey Bay 401k with Employer Match Certified Great Place to Work 2024 for the 5th Consecutive Year Position Responsibilities: The Account Manager is responsible for maintaining relationships while increasing business by selling and ordering products for customers within their territory Maintain and sell incremental displays while ensuring proper pricing and accomplishing timely execution of sales plans, securing trade support, and coordinating use of point-of-sale materials As an Account Manager, you will execute and close all sales calls for assigned routes and plan and conduct regular sales calls The Account Manager assesses product rotation on shelf and in back room to maximize product freshness You wi

We are seeking a creative, enthusiastic, and dedicated individual to join our Post-Acute medical sales team in the Indianapolis, IN area. This is a great opportunity for those who are not only looking to take the next step in their career, but also those who may be looking to utilize their sales experience within a new industry. In return, Medline provides established territories, industry- leading training, and career advancement opportunities. Under general supervision, manage the relationship with existing accounts. Responsible for managing a book of business for existing accounts and generating revenue on assigned accounts. Serve as the primary interface for all products and services and create demand for the organization's products and services. Build and maintain effective long-term relationships with a defined customer base to ensure a high level of customer satisfaction. Review accounts, sell new business to existing accounts and convert accounts to a higher level. May also be

Job Description Job Description Essential Duties and Responsibilities: • Complete payments and control expenses by receiving, processing, verifying, and reconciling vendor invoices • Coding, obtaining invoice authorization, and entering into Famous by using charge expense accounts/cost centers and phases • Pay vendors by monitoring discount opportunities; scheduling and preparing check runs • Research discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments • Verify vendor accounts by reconciling monthly statements and related transactions • Protect organization’s value by keeping information confidential Minimum Qualifications and Experience: • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness • Strong organizational skills and ability to multitask and prioritize daily workflow • Excellent verbal and written communication skills