Accounts Payable Salary at Bentwater Country Club BETA

Job Description Job Description Bilingual a plus! Must have extensive bookkeeping experience. Not an entry level position. The Bookkeeper will handle all day-to-day financial tasks. From accounts payable to accounts receivable, along with all payroll and bank reconciliation management. The Bookkeeper will also be the main point of contact for customer billing questions. To succeed in this role, applicants must have high-level Excel skills and experience with major financial and accounting software. Responsibilities: ● Record all day-to-day financial transactions ● Reconcile all bank accounts monthly ● Monitor financial transactions ● Prepare daily, weekly, monthly, quarterly, and annual financial statements and reports for management ● Process accounts receivable and payable ● Process all checks ● Update and manage all ledgers ● Process payroll ● Prepare annual reports for accountant Qualifications: ● Strong knowledge of general accounting principles ● Experience with bookkeeping and a

Job Description Job Description Anderson Remodeling, a locally owned and operated residential remodeling company in Tomball, is seeking a fulltime experienced bookkeeper. The ideal candidate is efficient, able to multi-task, and willing to go beyond doing the bare minimum. To be considered for the position, the candidate must possess the job requirements. Duties include: Accounts Payable Input invoices and other payment requests for vendors and crews (subcontractors) into QuickBooks Reconcile monthly vendor statements Reconcile monthly credit card statements Accounts Receivable Create invoices based off of approved proposals and extras (change orders) Issue weekly draw requests to customers on ongoing projects Send statements to customers as needed Post payments (credit cards and checks) from customers Bank Reconciliations Reconcile bank/credit card statements monthly General Ledger Reconcile prepaid expenses and book entries as necessary Review P&L and balance sheet monthly for incons

POSITION SUMMARY The Club Accountant is responsible for weekly financial reporting, analysis and reconciliation of accounts, HR and payroll submission, accounts payable processing. This position reports directly to the Geneal Manager and Corporate Controller. ESSENTIAL RESPONSIBILITIES Club Accounting/Finance Prepare weekly and monthly reporting packages, including MOS, MSR, PACE, and General Ledger Review. Manage cash operations, including daily balancing of cash/ credit card payments, and daily banking deposits. Execute monthly member statements Process accounts receivable for club memberships. Handle member inquiries regarding statement activity/ charges. Assist in researching and resolving variances. Process daily accounts payable for payment. Enter & manage vendor invoices. Submit labor reports and maintain employee files. Manage bi-weekly payroll processing, ensuring accurate review and approval of employee timecards. Possess a thorough understanding of residential liens, includi

Job Description Job Description ******This job will be located in Houston, TX****** The Bookkeeper is responsible for generating billing statements and reports as well as assist with various audits. Review and reconcile the general ledger to ensure accuracy regularly. Creates financial transactions and generates reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. Ensure compliance with all state and federal regulations at all times. This position reports directly to the President of the Company. Office Hours: Monday – Thursday, 800am-5:00pm & Friday, 8:30am-3:00pm Position Functions Generate billing statement and reports Assist with monthly, quarterly, and annual audits Review and reconcile the general ledger regularly Calculate and issue financial analysis of the financial statements Uphold the excellent

Job Description Job Description ******This job will be located in Houston, TX****** The Bookkeeper is responsible for generating billing statements and reports as well as assist with various audits. Review and reconcile the general ledger to ensure accuracy regularly. Creates financial transactions and generates reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. Ensure compliance with all state and federal regulations at all times. This position reports directly to the President of the Company. Office Hours: Monday – Thursday, 800am-5:00pm & Friday, 8:30am-3:00pm Position Functions Generate billing statement and reports Assist with monthly, quarterly, and annual audits Review and reconcile the general ledger regularly Calculate and issue financial analysis of the financial statements Uphold the excellent

Job Description Job Description Work Authorization Requirements Must be eligible to work in the United States Job Summary: We are looking for a talented Accounts Receivable Supervisor to assist in ensuring that the company properly and timely invoices and receives payment for goods and services related to work performed by and for the company. Duties/Responsibilities: · This position will report directly to the Director Treasury and Finance and will be responsible for creating accounts receivable policies and procedures, setting department objectives, and customer management. · Set objectives for the accounts receivable team that align with the accounting department's goals. · Monitor processing of invoices · Ensure timely collection of payments. · Conduct credit checks. · Prepare monthly, quarterly, annual, and ad-hoc forecasting reports. · Organize records of invoices, bills, and deposits. · Ensure high-quality invoicing and collection procedures that comply with the law. · Support A

Job Description Job Description Company Overview Headquartered in Houston and operating internationally, Caltex is a solutions-focused products and services company. Our custom engineered solutions solve complex subsea problems for production enhancement and repair of subsea infrastructure. Caltex is centered around subsea well intervention. Our systems utilize automated remote technologies to enhance precision, reduce complexity, and increase the reliability of subsea operations. Driven by class-leading innovation and a focus on execution, Caltex is setting new standards for capital efficiency and operational performance. We are committed to being a service provider to the offshore and subsea industry by developing transformative solutions that lower the cost of production and extend the life-of-the-field. ACCOUNTANT As the Company Accountant, you will report to the General Manager and be an integral member of the management team at Caltex. Your role will have a significant impact on

Position Overview: Our full-time specialist will prepare and submit billing data and medical claims to insurance companies and communicate with patients and medical professionals regarding billing matters and protocols. Competitive salary based on experience and qualifications. Medical benefits, generous PTO and 401k available. Principal Duties and Responsibilities: • Gaining a full understanding of the new medical billing platform - Athena • Review and submit all insurance claims on a daily basis • Work to correct all insurance claim rejections and denials as well as oversee all appeals. • Accurately and timely record all insurance write offs • Assist with Prior-Authorizations, referrals and Physician orders as needed • Assist with front desk responsibilities, as needed • Maintain and report on all patient and insurance company Accounts Receivable • Work closely with staff accountant to ensure all insurance and patient payments are accurately reflected in the monthly financial stateme