Account Assistant Salary at Bunorr Energy BETA

Office / Accounting Assistant We are seeking a detail-oriented and organized Office / Accounting Assistant to join our team. This position will play a crucial role in supporting our office and accounting department and ensuring the accuracy and efficiency of operations. This is a full-time position with opportunities for growth and development. Responsibilities: - General Bookkeeping for multiple entities - Accounts payable and accounts receivable - Greet and direct guests upon arrival - Maintain office supplies and equipment - Prepare and process checks, invoices and expense reports - Perform bank and credit card reconciliations - Maintain accurate and up-to-date financial records - Collect and distribute mail from post office and bank deposits - Provide general administrative support -Act as point of contact for internal and external clients -Perform other clerical receptionist duties such as filing and scanning -Other duties as assigned Experience: - Previous Bookkeeping experience

Become Part of Our Team As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account 401(k) with company match Flexible Spending Accounts (Dependent & Medical Reimbursement) Vacation Time Sick Time Holidays Paid Volunteer time Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking an Accounting Clerk to join our team in Dallas, TX. This individual will will provide support to our Special Projects Group. The Accounts Payable Accountant will support the field, overhead departments and the divisional finance department team. He/she will process, file, and research general accounting and accounts payable information in accordance with Company Policies and Procedures. In addition, he/she will provide quality customer service to both internal and external customers; manage department resources to meet or exceed the expectations of the

Position Summary: Manage deposits and disbursements on all accounts. Run accounts payable ageing reports to determine correct timing of outgoing payments. Interact with internal and external individuals to gather information and resolve problems. Essential Functions: · Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. · Assisting in handling communications with clients and vendors via phone, email, and in-person · Processing transactions, issuing checks, and updating ledgers · Assisting with posting customer checks, vendor payments, and ACH payments · Monitoring vendor statements, wire transfer requests, and other transactions · Assisting the financial department, other assistants, and the accounting manager as needed Other Responsibilities: · Perform other work-related duties as assigned · Work closely with Senior Accountant, Controller and Chief Financial Officer in identifying other projects where skills, experience, and knowledge

As an employee of Crest Auto Group, you are part of the Crest luxury vehicle family, which includes one of the largest selections of new and pre-own luxury vehicles. Not only that, you can expect to work with a team of dedicated employees with a common goal of a collaborative approach. We offer regular training, opportunities to promote from within and are continuously striving to foster loyalty, long-term careers and happy employees. Responsibilities include: Processing payments General AP/AR Billing Reconciling accounts Filing Other general associated duties assigned by management Qualifications: Well versed in CDK Experience with titles and reconciling accounts Experience with accounts payable and accounts receivable Team player attitude Computer proficiency using MS Office, email and general internet Strong interpersonal communication and teamwork skills Prompt and courteous Enthusiastic personality Able to work in a fast-paced environment Willing to submit to a pre-employment back

About the job Temp Accounting Clerk Temp Accounting Clerk needs 3+ years experience in accounting and lease or real estate background Temp Accounting Clerk requires: Lease Interpretation or Real Estate background SAP skills Accounting Filebound Temp Accounting Clerk duties: Responsible for reviewing, reconciling and processing payments on assigned store accounts Responsible for database integrity on assigned accounts to ensure all data is complete and accurate Respond to sales inquiries and % rent correspondence from landlords, working with Lease Accountants as necessary Resolves lease interpretation questions and considers the impact of new lease terms, renewals, relocations and property ownership changes on the rent payment process Reviews, resolves issues and approves all input for real estate lease payments Generates upload batches for submission to AP for payment and reconciles that correct amounts and counts are received and works with IT to resolve issues with the rent uploads R

**Job Title: Remote Bookkeeper/Accounting Assistant Work From Home****Job Type:** Full-time**Location:** Fort Worth, TX (Remote)**Salary Range:** $26 to $36 per hour**Job Overview:**Are you a detail-oriented individual with a passion for numbers and organization? Audacy Inc. is seeking a Remote Bookkeeper/Accounting Assistant to join our team. In this role, you will be responsible for maintaining accurate financial records, processing invoices, managing accounts payable and receivable, reconciling bank statements, and preparing financial reports. This is a remote work from home position where you will have the opportunity to showcase your skills and work independently.**Responsibilities:**- Maintain accurate financial records- Process invoices and manage accounts payable and receivable- Reconcile bank statements- Prepare financial reports- Assist with billing and collections analysis- Collaborate with team members to ensure financial accuracy**Requirements:**- Bachelor's degree in Acco

Job Summary: The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area including Accounts Payable Human Resources and Payroll. Responsibilities: QUALIFICATIONS: High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. RESPONSIBILITIES: Approach all encounters with guests and employees in a friendly service oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling

Job Description Job Description We are currently seeking to add to our family and are looking for hard working individuals that are self-motivated, creative and has great customer service skills. Our business in Dallas/Fort Worth is growing and currently has an opportunity for a Full Time Administrative Clerk. The Administrative Clerk is responsible for all counting, balancing, and reconciliation of money for the company. The ideal candidate will have prior experience with customer service, financial and accounting skills, and have the ability to work with a wide a wide array of people. We are looking for not only a team player but someone that is trustworthy, honest and always looks out for the company’s best interest. This position is an in - office position in a fast pace environment. Essential responsibilities but not limited to: Handle general office tasks, such as filing and generating reports in a timely manner Provides excellent customer service while answering and directing ph