Credit Assistant Salary at Car Bucks BETA

**Sr. Certified Payroll Accountant** Date: Nov 22, 2024 Location: Overland Park, KS, US US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared success.** As an employee-owned company, our people _are_ Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are building a world of difference. **Company :** Black & Veatch Corporation **Req Id :** 105659 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire :** No **Visa Sponsorship Available:** No **Why Black and Veatch** _Recognized by Glassdoor as a 2023 Top 100 place to work_ , Black & Veatch allows you to le

Job Title Accounting Technician Position Number 400520 Vacancy Open to All Candidates Time-Limited No Department Homepage https://financialservices.ecu.edu/accounts-payable-2/ Advertising Department ACCOUNTS PAYABLE Division Administration & Finance Classification Title 10750 Accounting Technician Competency Level 3 - Advanced Working Title Accounting Technician - Advanced Number of Vacancies 1 Full Time Equivalent (FTE) 1.0 Full Time or Part Time Full Time Recruitment Range $33,540 - $67,239 Anticipated Hiring Range $45,000 - $48,228 Salary Grade Equivalency GN09 Work Schedule M-F Work Hours 8am-5pm Position Location (City) Greenville Job Category Staff - Professional Organizational Unit Overview The Division of Administration and Finance is ultimately responsible for all financial and administrative activities of East Carolina University and its affiliated Foundations. The Division consists of Financial Services, Campus Operations, Information Technology and Computing Services, Peopl

Job Description Job Description ACCOUNTING SPECIALIST A.K.A. Master of Financial Transactions & Records Daily mission: Use your kick-ass in-depth knowledge of accounting principles and financial regulations to maintain the financial health of our company! WHO ARE WE? At Richmond Auctions, we view ourselves as caretakers of incredible collectibles until they pass on to the next person for their love and enjoyment. We have a reputation for hosting some of the most exciting and successful petroliana and automobilia auctions in the country and have a strong track record of selling rare and collectible petroliana, americana and automobilia items at premium prices. A passion for automobilia, gas, soda, oil, and other collectibles is what drives Richmond along with an unrelenting focus on customer service. Our goal at each auction is to bring the highest quality and rarity seen in the automobilia and petroliana collectibles industry, and to do what we do, we need someone to assist on the fron

Job Description Job Description AP/AR Specialist Summary: We are seeking an AP/AR Specialist to join our growing team. This individual will be responsible for the accurate and timely processing of the company’s accounts payable and accounts receivable transactions. The position is also responsible for a high level of communication with both external customers and vendors as well as with other internal team members throughout all departments. Responsibilities: Accounts Receivable Process AR invoices daily using information upload by company PMs to an internal database called SharePoint Verify all required documentation has been sent by the PM prior to generating invoices; verify information matches customer purchase order and / or contract Process and post daily receivables deposits, including incoming checks, ACH and credit card payments Resolve invoice discrepancies by communicating with internal PMs Prepare deposit invoices as requested by the PMs; track those deposit payments to ass

As the general accountant for A&E Engineering, A&E Professional Resources, A&E Installation Services, and any other entities with common ownership, this role assists accounts payable and the accounting manager with daily tasks and serve as designated back-up for accounting tasks and purchasing. These tasks include, but are not limited to: * Review client contracts, non-disclosure agreements and advise on areas that need to be addressed. * Risk management * Process job request forms and create projects in the accounting system * Create project resource plans, as needed * Enter all cash receipts and cash transfers * Create all invoices and send to clients * Work with project managers to issue client invoices and manage account receivable collections * Submit monthly and quarterly sales and use tax filings by state * Reconcile general ledger * Process corporate credit card statements * Maintain fixed assets sub-ledger and record depreciation each month * Compile AP checks weekly and mail

Job Description Job Description Accounting Manager Needed That’s Relentlessly Exact! The Accounting Manager we need to run the show is a no-holds-bar perfectionist. The type of take-charge calculation machine that loves making complex financial operations work smooth with maximum efficiency. Loaded with grit and figure-it-out, you don’t back down from a challenge, and you certainly don’t throw in the towel at four o’clock if there is still work to be done. For you, trust is earned, not handed out like candy. Your sense of duty knows no bounds. You welcome a financial audit because your books are in order. If you're seeking an opportunity for a long-term career, great benefits, and upward mobility to the CFO role, search no more. We’re a company on the rise where your exacting nature and brain power are appreciated. Bottom line — You’ll love Waldrop Home Services. The Accounting Manager will be responsible for overseeing month-end closings, reconciliations, and general ledger journal en

Job Description Job Description We are looking for a Bookkeeper Staff Accountant to manage the monthly posting and analysis of income and expense transactions for our clients. Responsibilities also include reconciling bank and credit card accounts to monthly statements and other usual tasks depending on a particular client's needs. Because of the need to interact with multiple clients on a regular basis, we are looking for persons who can multi-task under pressure with accuracy. To be successful in this role, you should have previous experience with bookkeeping and payroll. Because we use QuickBooks Desktop and QuickBooks Online financial accounting software and ADP Payroll software, prior experience using these programs is a must. In addition to technical ability and personal capability, we are looking for persons who will be good communicators with clients and coworkers, like working together in a pleasant team environment, and are open to personal and financial advancement. Responsi

Job Description Job Description Dabney Collins is a distinguished residential landscape design and installation firm dedicated to creating enduring, beautiful outdoor spaces tailored to each client's vision and needs. Located in Pendleton, South Carolina, we have proudly served Upstate South Carolina for decades. We guide clients through every step of the design-build process, from initial concept to final construction. We create landscapes that are as functional as they are elegant, offering a sanctuary that enriches the lives of our clients for generations to come. We are looking for multifaceted individual to join our accounting team. Because this is a newly-created, evolving position, we are looking for a team member that can handle a variety of responsibilities and can adapt as the role becomes more refined. Initially, this position will be responsible for the following: Bank reconciliations Balance Sheet reconciliations Sales and Use tax filings Fuel tax credit filings Assist wit