AR and AP Analyst Salary at Bondtex Corp BETA

Position Summary: Our Greenville, South Carolina office has the opportunity for a Staff Accountant to join the Firms expanding practice. This position will report to the General Accounting Manager and be responsible for a wide range of accounting tasks. Essential Functions: Complete daily bank account reconciliations for our disbursement account, including researching variances, returned payments including checks and ACHs, and any other discrepancies as needed. Approve daily bank transactions initiated by administrative departments (Accounts Payable, HR/Payroll, International Accounting and Budgeting). Initiate and/or approve wire/ACH transactions between bank accounts as required and post journal entry. Prepare and post journal entries such as bank fees, medical administrative fees, payroll tax and other direct debit journal entries as needed. Complete balance sheet account reconciliations and analysis each month, including research and correction by journal entry, if needed, of varia

Job Description Job Description Bookkeeper / Financial Operations Associate ArcLedge Inc. is a rapidly growing, purposeful, and relationship driven accounting firm tasked with providing our clients with exceptional accounting, bookkeeping and controller solutions. We pride ourselves on centering everything we do around our ability to Welcome Challenges, Enjoy the Journey, and always stay One Step Ahead. About the Role ArcLedge Inc. is currently looking to add a motivated, analytical-thinking Bookkeeper / Financial Operations Associate to our team. Reporting to a Financial Operations Manager, this individual will play a vital role in supporting clients in all standard daily, monthly, quarterly and annual accounting tasks, as well as specialized tasks based on client needs. You will participate in the accounts payable and accounts receivable functions, prepare reports, forecast budgets, and maintain the financial integrity of all business-related data. You will deliver exceptional servic

Kana Hotel Group's mission is to be one of the most admired and service quality driven hotel companies in the industry. We will accomplish our goal by creating an atmosphere of friendly employee behavior and delivering the highest quality service and value to our guests. From our Team Members to our General Managers and Regional Support team, we seek people who have a passion for the hospitality business and want to grow with us. Most of our existing leadership team members have been promoted from within the company. As a member of our team, you will be expected to contribute your talents and energies to improve the environment and quality of the company, as well as the company's services. In return you will be given opportunities to grow and advance in your career. Primary Responsibilities Conduct employee meetings and ensuring that the employees are kept informed of policies, department procedures, and brand standards Informs team members of new programs that result in an increased l

**Become a part of our caring community and help us put health first** The primary function of the **Branch Coordinator** is to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day coordination of telephone / personnel communication systems, overall management of agency supplies / mail, and processing of accounts payables. Depending on branch census you may be responsible for other duties as assigned. Depending on branch census you may be responsible for other duties as assigned. **Essential Functions:** Administrative + Prepare patient assessment packets, including admission, recertification, and post hospital packets. + Process signed and unsigned orders and 485s. + Follow up on the Order Tracking Report weekly and according to Order procedure. Reprocess unsigned orders at end of episode as task appears on action screen. + Date stamp all received documents, except SOC paperwork and paper visit notes, to be scanned into the c

JOB DUTIES Governance & Council Support Prepares agendas and takes minutes of all council meetings. Provides notice of meetings to the council and the public. Prepare reports for council meetings as directed. Communicate with the public and staff on council actions as directed. Provides support for council committees and attends meetings as needed. Assists Administrator in preparation and advertising of city council meeting agendas and legal notices of council public hearings and special meetings. Attends all regular and special city council meetings and study sessions. Prepares council minutes using proper legislative terminology, grammar, and business writing; updates minute books. Develops ordinances, resolutions, and proclamations; obtains signatures, publishes in newspapers, and files originals. Prepare reports and studies for decision-making purposes. Records & Document Management Keeps records of ordinances and resolutions approved by the governing body. Safeguards municipal leg

We are hiring immediately for an ACCOUNTING COORDINATOR position.Location: Canteen Greenville - 205 Woods Lake Road, Greenville, SC 29607. Note: online applications accepted only.Schedule: Full time schedule. Monday through Friday, 7:30am - 4:00pm. More details upon interview.Requirement: Previous AR experience is preferred. *Internal Employee Referral Bonus AvailableThe advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Canteen: Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel o

ESSENTIAL RESPONSIBILITIES •Reconciliation of Departmental accounts including ATMs, Cash Items, Fraud, Adjustments, etc. •Obtain a base understanding of all products and services represented in the reconciliations. •Review of Balancing Report to clear exception Items •Review of outstanding items in GLs reconciled by accounting to clear exceptions such as correspondent bank accounts and other general ledger suspense accounts. •Maintain and update policies and procedures for each GL reconciled •Follow up on any discrepancies with product owners to ensure resolution in a timely manner. •Assist management in account research as needed •Complete other duties as assigned. ADDITIONAL RESPONSIBILITIES OR DETAILS BENEFICIAL SKILLS, EDUCATION AND EXPERIENCE •This position requires prior similar work experience. •Experience in the accounting, operations, or accounts payable area of a financial institution is a very useful skill as well. •Computer skills with windows-based office programs such as

POSITION SUMMARY: Day-to-day accounting operations including Accounts Payable, Accounts Receivable and Sales/Use Tax for BJU Press Business Office. PRINCIPAL DUTIES AND RESPONSIBILITIES: Performing of accounting functions of the BJU Press Business Office Learning and working with new software and system implementations Ability to assist with sales/use tax calculations and filing of tax returns for all states Staying current with tax laws in order to keep BJU Press compliant Maintaining tax email box/responding to customer tax inquiries Updating customer tax certificates Handling the monthly tax certificate update reminder emails Resolving sales/use tax assessments and other tax issues including preparing for and working with auditors Acting as liaison between BJU Press and state sales tax departments Overseeing and assisting in filing of annual reports with Secretaries of State and filing business licenses Assisting with accounts payable functions; entering invoices and selecting for p