Assistant Accountant Salary at Camlin Ltd BETA

Description JOB SUMMARY: Responsible for Managing Accounts Receivable Dispute Software including day-to-day management of disputes, follow-up, escalation and aging. Daily/Monthly cash management and bank reconciliation, reconcile AR subledger to GL for month end and other general accounting functions as assigned. KEY ACCOUNTABILITIES & RESPONSIBILITIES: General Ledger Account Reconciliations Cash Management / Bank Reconciliation Maintain reporting related to dispute management software Responsible for all chain account dispute management Projects as assigned such as analyzing and reconciling web consumer aging activity. Requirements 2-4 years of general accounting experience required. Bachelor degree or equivalent Excellent written and verbal skills Preferred experience with accounts receivable aging or managing deductions / chargebacks. Must be detail oriented, have strong working knowledge of Excel and be a team player. Deduction management software experience (High Radius) would be

Job Description Job Description Benefits/Perks Competitive Compensation Career Growth Opportunities Job Summary We are seeking an Admin Assistant and Accounting Assistant to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the pa

J ob description Below is a brief job description. ccounting Assistant - Accounts Payable Job Description Location: 4620 Fairmont Parkway, Suite A2-213 Pasadena, Texas 77571 We are searching for an experienced accounting assistant for the Accounts Payable department. Job Purpose: ccounts Payable is the unit of the Finance Department responsible for processing payments for goods, services, and other non-salary expenses incurred by the San Jacinto College District. This includes insuring that all disbursements are accurate, process in a timely manner, and made in compliance with established policies and procedures. This position is responsible for providing services to San Jacinto College District and the vendor which can occur a variety of issues related to assigned functions. Required to respond to questions from the district, faculty, staff, and vendors in a timely manner. Essential Duties and Responsibilities: Responsible for accurate data entry and verification of invoices to purcha

Artemis Lifestyles is seeking a full-time Accounting Assistant to help our accounting specialist with vendor management, check deposits, printing, and more. We are seeking someone with great organization and attention to detail. We offer a supportive, fun company culture where you get to make a difference and crazy good benefits, including generous PTO and an innovative vacation reimbursement program! Yes, you get paid to go on vacation!! You will also enjoy the opportunity to mentor and train team members and stay up-to-date with the latest industry trends. Responsibilities: Heavy administrative duties including check deposits and vendor set up Printing checks based on accounting specialist request Self-motivated and organized with the ability to respond to emails in a professional manner Effective communication skills both internally and with homeowners, providing accurate answers to all questions and concerns Ensuring phone calls and emails are handled courteously, accurately, and i

Introduction Welcome to Gallagher – a global leader in insurance, risk management, and consulting services. With a growing team of more than 52,000 professionals worldwide, we empower businesses, communities, and individuals to thrive. At Gallagher, you can build a career whether it’s with our brokerage division, our benefits and HR consulting division, or our corporate team. Experience The Gallagher Way, a culture fueled by shared values and a collective passion for excellence. Join one of our dynamic teams, where you'll play a pivotal role in shaping Gallagher's future and unlocking unparalleled opportunities for both clients and yourself. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. How you'll make an impact Gallagher is a global leader in Insurance broking, risk management and consulting, with over 53,000 employees worldwide in over 130 countries. We ha

Job Description Job Description Seeking an individual who has accounting experience, can work on their own initiative to balance financial records, company purchases, accounts payable, and general office administration. Who will provide financial, administrative, and clerical services by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Essential Duties and Responsibilities: Assist with the distribution of customer statements. Collect and process payment from customers and vendors, and accurately record it into the system Maintain and organize all customer records Manage a weekly collection process: calls and emails Monitor and address customer inquiries via a dedicated billing email address. Pays vendors by monitoring discount opportunities; scheduling payments; resolving purchase order, contract, invoice, or paym

Job Description Job Description A government entity is looking for a detail-oriented accounting professional to assist its accounting department. The Assistant Accountant performs a variety of moderately complex accounting clerical tasks in support of accounting, budget, and/or business management functions. Responsibilities: Compiles, assembles, and prepares financial reports, statements, statistical and fiscal tabulations and charts. Inputs data, record and verify details of financial transactions in journals, ledgers, and automated systems. Posts encumbrances, expenditures, revenues, deposits, disbursements, fee charges, and balances to journals, ledgers and records. Allocates costs to a variety of accounts according to established procedures. Receives and verifies monies, prepares receipts and makes deposits. Processes requests for monies from accounts and confirms the availability of funds. Reconciles and balance accounts and notifies personnel of overexpenditures. Examines and ve

Job Description Job Description Seeking an individual who has accounting experience, can work on their own initiative to balance financial records, company purchases, accounts payable, and general office administration. Who will provide financial, administrative, and clerical services by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Essential Duties and Responsibilities: Assist with the distribution of customer statements. Collect and process payment from customers and vendors, and accurately record it into the system Maintain and organize all customer records Manage a weekly collection process: calls and emails Monitor and address customer inquiries via a dedicated billing email address. Pays vendors by monitoring discount opportunities; scheduling payments; resolving purchase order, contract, invoice, or paym