Treasurer Salary at Atap Inc BETA

Buc-ee's - JobID: R2341 [Asset Protection / Security] As a Loss Prevention Clerk at Buc-ee's, you'll: Walk and observe main doors and outside the entrances, restrooms when warranted, building perimeter, etc; Secure premises and personnel by patrolling property, monitoring surveillance equipment, etc; Prevent losses and damage by reporting irregularities; Complete reports by recording observations, information, occurrences, and surveillance activities...Hiring Immediately >>

Ready to do your best work? Interested in a minimum starting hourly rate of $12.28 per hour - $14.45 per hour ? Why should I apply in just a few clicks? Paid Time Off and Sunday OffWe are Closed! Full-Time Employment and a Consistent Schedule Weekly Pay (companywide) Award Winning Culture with the Opportunity to Advance Great Benefits Medical, Dental, Vision, life Insurance, Supplemental Life Insurance, Spouse/Dependent Life Insurance, Short Term Disability, Long Term Disability, Flexible Spending Accounts, 401(k) Savings Plan w/company match, Paid Time Off, Legal Insurance, Identity Theft Protection Plan, Health Savings Accounts, Hospital Indemnity, Critical Illness, Accident Insurance, Limited Purpose Plan What will you do? Provide customers access to high-quality goods that enhance their quality of life. You will do meaningful work and make a difference in our customers' lives! A day in the life of a Customer Account Representative: Customer Service: Provide friendly, top-notch cust

Job Description Job Description Company Overview: We are a leading retailer in the marine boat industry, providing top-quality products and exceptional customer service to boating enthusiasts. We are currently seeking a detail-oriented and experienced accountant to join our dynamic team. This is a great opportunity for an individual with a strong accounting background, knowledge of the manufacturing industry, and expertise in Accounts Payable (AP), Accounts Receivable (AR), and QuickBooks. Position Overview: The ideal candidate will have a minimum of 6 years of experience in accounting, with a proven track record in managing accounts payable and accounts receivable processes. The successful candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and supporting our accounting team to drive efficiency and accuracy in our financial operations. Proficiency in QuickBooks is a must for this role. Key Responsibilities: Manage day-to-day Accounts Pay

Part-time photography and sales position with guaranteed pay of $12/hour and potential to earn commission up to $18/hr! Is photography your passion? Are you searching for a career that goes beyond the ordinary, where every click of the shutter has the power to touch hearts? At Mom365, we believe that every baby deserves a beautiful portrait, and we're on a mission to capture, celebrate, and preserve families most cherished moments. As a Mom365 photographer, you'll do more than just take pictures-you'll be a part of a family's unforgettable journey. You'll interact with moms, families, and hospital partners, bringing joy and warmth to each interaction while creating stunning portraits that families will treasure forever. If you're dedicated to providing exemplary service and take pride in your craft, we'd love for you to join our family. Together, we'll turn passion into purpose and make every baby's first moments truly unforgettable. Duties & Responsibilities of Newborn Photographers P

Responsibilities The Staff Accountant is responsible for broad range of accounting activities including weekly processing of invoices for payment, monthly journal entries and financial statement review. Responsibilities and Essential Duties include the following (other duties may be assigned): Work with Controller and Operations Management staff to support the business needs of the organization with an emphasis on data extraction and reporting from the ERP system (RentalMan) Handles Accounts Payable for assigned locations including: invoice and purchase order matching analyzes sales and rental tax of all vendor invoices Prepare, post routine month-end close journal entries on assigned GL accounts Reconciliation of general ledger accounts Prepare and analyze monthly financial reports ensuring accuracy and timely reporting Conduct bi-annual supply and parts inventory and related reconciliations Assists with internal audits and overhead expense evaluation Assists location manager with bud

Job Type Full-time Description Position Summary The Accountant is responsible for performing general budget accounting and maintaining daily accounting procedures for Job Corps operations. Essential Functions Designs spreadsheets for analyzing basic financial reports. Prepares necessary monthly journal entries. Works with Accounting Clerk in processing vendor invoices for timely payment. Processes staff expense reports for reimbursement. Assists with processing and reconciling student payroll. Ensures that proper timekeeping and payroll processing occurs for center staff. Performs routine finance, banking, and procurement functions as directed by management. Assists in quarterly physical inventory counts. Performs monthly financial statement analysis. Ensures that petty cash is reconciled properly. Provide information as requested to corporate finance team. Prepares budget to actual reports for review by center and corporate financial management. Ensures no manipulation of student data

The Accounts Receivable Assistant posts and balances daily deposits deadlines. Provides customer support on account balances to resolve customer differences. Performs a variety of tasks related to maintaining the accounts receivable records for an organization, such as preparing customer statements and handling basic customer inquiries as well as scanning paper documents. Calculates and posts receipts to appropriate general ledger accounts and verifies details of transactions, such as funds received and total account balances. Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Prepares and posts invoices and credit and debit memos. Additional Responsibilities: Performs other duties as assigned. Knowledge, Skills, and Abilities Required: Knowledge of general office procedures. Strong knowledge of business math. Strong verbal and written communication skills. Proficient skill with personal computer and job-related software package Ability to

Job Description Job Description OUR COMPANY: Diehl is one of the leading partners of major international aircraft manufacturers in the areas of systems and cabins. Renowned aircraft manufacturers like Airbus, Boeing, Embraer as well as international airlines are among our clients. Our Customer Service Center in Sterrett, Alabama advises and supports our customers in the region when it comes to problem analysis, error and problem resolution, logistics matters as well as performing any rework or finishing and modification of components from our portfolio. https://www.diehl.com/aviation/en/diehl-aviation/company/sites OVERVIEW: The Accounting Department is seeking a skilled Accounts Payable Clerk to manage our accounts payable functions, supporting both internal and external vendors. This role involves direct daily communication with our Germany-based counterparts, requiring strong relationship-building skills and a collaborative mindset. The ideal candidate will be adept at working in a