Bookkeeper Salary at Brown Distributing Co BETA

Our Company: We are a fast growing, early stage, private equity backed real estate investment and management company focused on multi-family housing in state university communities. Our property portfolio is presently in Richmond, VA and Greensboro, NC, and we expect to add new geographies via acquisition in the coming years. Roles within our company are dynamic and will change as we grow, complete acquisitions, and undertake new projects. We seek to offer professional growth opportunities and upward mobility to all our colleagues. Position: This role is focused on the active oversight of our accounting operations, financial reporting, and financial closing processes. Additional responsibilities will include, but are not limited to, improving financial controls, assisting with budget and forecasting activities, and serving as an integral part of completing our annual audit and tax activities. This position also involves participating in various financial management processes and ensuri

TAX STAFF ACCOUNTANT Imagine combining your tax and accounting expertise with your passion for professional sports-it's a unique opportunity to turn what you love into a rewarding career by joining ProSport Accountants, the Tax Pro for the Pros®! At ProSport Accountants, we specialize in providing tailored tax and accounting services for professional athletes and entertainers. Our experienced team understands the nuances of the sports and entertainment industry and the complexities of multi-state and international income, offering personalized tax return preparation, accounting, and business management. We are actively seeking a Tax Staff Accountant with expertise in Corporate and Individual taxation to join our dynamic team in the Quinton, Virginia office. At CRI your career path is just that-yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how C

Regional Property Manager Pay range: $115,000-145,000 At Pegasus, we understand how valuable you are and we want to offer you a career, not a job. We are growing and offer a unique opportunity to thrive and grow in an amazing culture of go-getters and support! Your Role as a Regional Manager: You would have a portfolio of Class A/B properties and a Lease Up in your metro area and this is a REMOTE opportunity but there will be occasional travel to your properties. We are a third party management company. Pegasus offers competitive compensation packages, 100% company paid employee medical benefits, bonuses, car allowance, cell phone stipend, 401k with 5% match, PTO and paid holidays, upward mobility growth paths, learning and development programs, and the opportunity to take the next step in your career at a forward-thinking organization. We have a major new investment partner, new technology and products, leadership development programs, and explosive business growth. It's a great time

Description As the Accounts Receivable Billing Clerk, you will be responsible to gather data, calculate charges and fees, and create invoices for billing purposes to support our production divisions. Moore is a data-driven constituent experience management (CXM) company achieving accelerated growth for clients through integrated supporter experiences across all platforms, channels and devices. We are an innovation-led company that is the largest marketing, data and fundraising company in North America serving the purpose-driven industry with clients across education, association, political and commercial sectors. Check out www.WeAreMoore.com for more information. Your impact: Calculates costs for goods, services, and delivery/shipment of goods. Verifies accuracy of billing data, correcting any errors. Creates itemized statements, bills, invoices, and other necessary billing documents, which may require calculation of credit terms, shipping charges, discounts, and costs of goods. Record

Are you tired of working to build someone else's dreams and not your own? Are you making less than 50k but know you're worth so much more? Are you miserable at your current job and know there must be a better way to earn a living? Are you making great money but lack time freedom to do things with your family and friends? If any of these sound like you please read below. Ideal Candidate: Leader- looking for an Individual who wants to grow with the company. Someone with aspirations of growing their own insurance agency. Hard-worker- someone who realizes nothing is accomplished without hard work. Success is directly correlated with work ethic in our company. Driven- Promotions are based directly on performance. Successful- we are looking for someone with a track record of success. Whether that be in sports, business or education, we are looking for a candidate which has been successful in previous endeavors. Long term mindset- We are looking for an individual who is willing to work hard t

Job Description Job Description Job Summary: The AR Specialist will manage all aspects of Accounts Receivable for TMG contracts. He or she will coordinate with Accounting Controller and Director of Finance to ensure all payments are received in an efficient and timely manner. Responsibilities: • Running AR functions as they relate to all TMG contracts. • Bookkeeping for accounts receivables for all contracts and vendors. • Ensuring all contract vendor information is received in a timely manner (W9, COI, SOW). • Preforming regular and accurate check runs including all documentation necessary for billing. • Verifying vendor information by reconciling monthly statements and related transactions. • Assisting in the creation of policies and procedures to ensure field team requests are submitted timely and accurately. • Maintaining detailed records. • Staying up to date on the job functionalities and knowledge by participating in any offered education. • Completing all other tasks related to

Job Description Job Description Job Summary: The AP Specialist will manage all aspects of Accounts Payable for TMG contracts. He or she will coordinate with the Accounting Manager and Director of Finance to ensure all payments are paid in an efficient and timely manner. Responsibilities: • Running AP functions as they relate to all TMG contracts. • Bookkeeping for accounts payable for all contracts and vendors. • Preforming regular and accurate check runs including all documentation necessary for billing. • Verifying vendor information by reconciling monthly statements and related transactions. • Credit card reconciliations. • Creating and issuing PO's. • Assisting in the creation of policies and procedures to ensure field team requests are submitted timely and accurately. • Maintaining detailed records. • Staying up to date on the job functionalities and knowledge by participating in any offered education. • Completing all other tasks related to AP for TMG contracts. • Completing all

Job Description Job Summary: A leading Technology company in Richmond, VA is looking for an experienced Accounts Receivable Clerk to provide accounts receivable data entry and assist with administrative functions in a fast paced environment. The Accounts Receivable Clerk will be responsible for daily invoice preparation, assisting customers by phone and by email, processing payments, performing collections on past due accounts and monitoring recurring revenue accounts. Responsible for timely completion of daily procedures and paperwork as assigned. They will work closely with and report to the Accounting Office Manager, as well as assisting with other administrative tasks and backup for other Accounting positions as needed. The ideal candidate should be skilled in working in a fast paced environment and be proficient at navigating processes efficiently. The candidate should be able to work effectively without constant supervision and should have experience meeting accounting deadlines.