Account Specialist Salary at Bedford Township BETA

POSITION DESCRIPTION: The Accounting Specialist is responsible for assisting in payables processing for specified companies, filing, preparation of petty cash reimbursements, daily cash reporting and deposits. Assists in month-end cash journal entry preparation, reviews and verifies certain vendor invoices and other such duties as may be assigned. ESSENTIAL JOB FUNCTIONS: Prepares Daily Cash Reports and deposits. Reviews drug vendor invoices for accuracy. Processes petty cash reimbursements. Investigates problems that vendors or purchasing agents have with obtaining payment for bills. Audits invoices against purchase orders, researches discrepancies, and approves for payment. Files paid invoices & payroll forms as needed. Prepares assigned monthly journal entries (primarily cash transactions). Prepares vouchers, invoices, checks, account statements, reports and other records, and reviews for accuracy. Reconciles assigned statements (AmEx, Visa, utilities, loan payments, others as assig

Job Description Job Description Reviewing general ledger accounts and preparing and adjusting journal entries Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts Maintaining general ledger charts of accounts Assisting with initial internal control evaluations Posting monthly, quarterly and yearly accruals Organization. Accountants must be highly organized in order to juggle multiple clients, meet deadlines, and follow proper reporting guidelines. Critical Thinking. ... Interpersonal Communication. ... Adaptability. ... Time Management. ... Industry Knowledge. ... Spreadsheet Proficiency

SUMMARY The Staff Accountant at Welltower plays a key role in managing lease accounting and ensuring the accurate reporting of financials in compliance with US GAAP. In this role, you will be responsible for abstracting lease documents, analyzing lease terms, and ensuring timely, precise financial reporting. Your expertise will contribute to the overall accuracy of our portfolio, supporting compliance and driving operational efficiency. This position offers the opportunity to work closely with various teams and play a vital role in the financial integrity of our operations. KEY RESPONSIBILITIES Review the set up and maintenance of lease agreements in Yardi to ensure complete and timely recognition of revenue over the life of the agreement. Create, update and maintain rent schedules per the legal terms of the lease. Set up the operating expense recovery schedules to accommodate each agreement as necessary. Read and understand lease agreements as well as all other related legal documents

Who We Are: Founded in 1989, Automated Media, Inc. (AMI) is an innovative, award-winning information technology firm, based in Michigan and serving customers around the globe. AMI creates ingenious technology solutions and develops and manages successful systems for Ford, Chrysler, GM, and other customers. These include Ford’s Around the Wheel and Blue Diamond programs, as well as other technology and project management programs, consulting, billing, and systems solutions. Customer Account Specialist Job Description: The Customer Account Specialist (CAS) will play a pivotal role in enhancing the employee experience with our dealership partners. The CAS team acts as an automotive industry Help Desk with the primary focus on accepting inbound and conducting outbound calls with car dealerships, distribution centers, and automotive field managers. This person will support dealerships in troubleshooting any confusion and delivering an exceptional customer experience. Responsibilities: Welco

Job Description We are currently seeking a motivated Assistant Staff Accountant who is passionate about delivering excellent customer service, takes initiative, and strives to produce exceptional work. We encourage you to apply today! Position Responsibilities: Maintain accurate billing and accounts receivable documents, including AIA billing, sworn statements, and waivers Process job billing Prepare subcontractor payables Enter material and supply accounts payable invoices in accounting software program(s) Assist with monthly general ledger postings Support the maintenance of the general ledger and reconciliation of balances Assist with audit requests and procedures when needed Assist with job setup utilizing Viewpoint Software Required Skills Proficient in Microsoft Office including Outlook, Word, PowerPoint, and Excel Knowledge of Viewpoint is preferred Strong decision-making and problem-solving skills Excellent verbal and written communication skills Keen attention to detail and a

Looking to add a staff accountant to our dynamic finance team at Wolverine. The staff accountant will be at the heart of the finance team and will collaborate closely with the controller as well as the AR and AP specialists. If you're looking for the next step in your career, come join our team where you can learn, grow, and make a difference! The essential functions include but are not limited to the following: •Support month end and year-end financial close processes including bank account reconciliations, AP reconciliation, postage inventory accounts reconciliation, general ledger maintenance, and preparation of month end journal entries: preparing supporting schedules for financial statements preparation. •Monitoring and reviewing of assets, liabilities, and other financial transactions. •Prepare monthly management reports along with variance analysis. •Support annual budget and interim forecasting processes. •Assist Controller with financial and tax audits. •Produce financial data

Dykema Gossett PLLC, a leading national law firm, is recruiting for a Staff Accountant. The Staff Accountant is responsible for internal auditing, bank reconciliations, general ledger reconciliations, accounting systems balancing, journal entries, fixed asset system maintenance/reporting, personal property tax filings, use tax filings, and various special projects. This position is open to any of our office locations. ESSENTIAL DUTIES AND RESPONSIBILITIES Performs monthly bank reconciliations for all local operating, money market and trust accounts. Records required journal entries for adjustments. Coordinates the resolution of all bank variances with Accounts Payable, Payroll, and Treasury Services. Responsible for reconciling cleared checks for all Firm accounts. Responsible for daily review of all firm bank accounts for accuracy against the Accounting System. Monitors accounts for returns (ACH, check) and helps to resolve daily account variances. Assist with the accounting systems d

Job Description Job Description For over 50 years, Style Crest has demonstrated its commitment to the manufactured housing industry and the residential exterior cladding market with an extensive product offering and a dedicated service platform that customers count on to support the success of their businesses. With a rich history, Style Crest has established itself as a trusted partner in delivering innovative solutions and superior service to its customers. Style Crest is seeking a Senior Staff Accountant with a high level of professionalism who wants to make an immediate impact on our existing team and is willing to perform day-to-day tasks but also can manage and lead projects. You would need to be flexible in taking on new challenges & responsibilities and develop strong working relationships cross functionally. You must be capable of routinely processing key financial transactions, analyzing financial results, and providing insights to cross-functional teams, driving process impr