Accounting Specialist Salary at Cargolux BETA

Customer Account Specialist Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Join Uline’s dedicated and driven Finance team as a Customer Account Specialist, supporting the business with tax guidelines and exemptions in the U.S. and Canada. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state-of-the-art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross-functional team of like-minded individuals to provide exceptional service. Minimum Requirements High school diploma or equivalent. Bachelor's degree in Finance or Accounting preferred. Customer service experience a plus. Bilingual (English / Spanish) a plus. Excellent communication and strong analytical skil

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

Location: Community Impact, Pflugerville, TX Employment Type: Full-time; 4 days in office, Friday remote About Us At Community Impact, our mission is to build communities of informed citizens and thriving businesses through the collaboration of a passionate team. Since 2005, we have provided hyperlocal news and information to millions of residents and business owners across Texas. Our team is committed to serving our communities with integrity, innovation, and excellence. Position Overview We are seeking a detail-oriented Accounting Specialist to join our accounting and finance team. This position plays a critical role in supporting our accounting functions, including accounts payable, accounts receivable, balance sheet reconciliations, and collection calls. The ideal candidate is a hands-on professional with a strong work ethic who thrives in a collaborative environment. Responsibilities Accounts Payable: Process vendor invoices, verify contract accuracy, ensure proper approvals, reco

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

Job Description Job Description We are seeking a detail-oriented and experienced Accounting & Office Administrator to manage our day-to-day financial operations. This role is ideal for a well-rounded accounting professional with hands-on experience in accounts payable, accounts receivable, general ledger entries, payroll, invoicing, and tax preparation. The ideal candidate is highly organized, trustworthy, and capable of working independently in a fast-paced environment. Key Responsibilities: Manage accounts receivable and accounts payable processes Prepare, process, and record invoices and payments accurately and in a timely manner Reconcile bank accounts and credit card statements Maintain general ledger and assist with month-end and year-end closing Prepare and submit tax filings and reports (sales tax, payroll tax, etc.) Process payroll and ensure compliance with state and federal regulations Make bank deposits and maintain cash flow records Maintain organized and accurate financia

Job Title: Accounting Specialist Location: San Antonio, Texas (on-site) Pay Rate: up to $24-28 per hr Internal Job ID: 10040881 Addison Group is seeking an Accounting Specialist for a contract-to-hire role with our client in San Antonio, Texas. This position requires at least five years of experience working as an accounting specialist or in a related role and pays up to $28 per hour, contingent upon applicable experience. Responsibilities: Manage AP and AR processes, ensuring accurate and timely payments. Prepare and post journal entries to maintain financial records. Perform bank reconciliations to ensure accuracy. Assist with payroll processing, including handling direct deposits. Handle non-PO payments such as utilities, rentals, and vehicle expenses. Requirements: 5+ years of working as an accounting specialist or in a related role 5+ using Quickbooks Attention to detail and strong organizational skills Ability to multitask and meet deadlines in a fast-paced environment Why Choose

Title: Accounting Specialist Department: Business Operations Position Summary: The Accounting Specialist assists with month-end close, balance sheet and bank reconciliations, asset register verification, and is the primary point of contact for vendors and internal BRAVE departments and stakeholders to successfully complete the accounts payable process. The position oversees all aspects of accounts payable including invoice and payment processing, staff expense reimbursement, and resolving invoice/payment issues. Reports To: Controller Status: Part-time OR Full-time Type: Employee/Salary Supervisory Role: No Profile: This person is an organized self-starter with a passion for details and controls. An ability to enact improvements and process enhancements in a growing church is key. Additionally, the Accounts Payable Specialist should understand the wider accounting process and be able to anticipate the financial statement implications of the A/P activity. Position Responsibilities: Vend

Compensation Details: $20.00-$30.00 per hour Job Description: At Ace Hardware Home Services, we are backed by a brand that customers have trusted for over 100 years. You can trust that you can build a career you will be proud of. A career with excellent income, a consistent work schedule and opportunities for advancements. Your essential contributions will be appreciated, respected, and rewarded. Here you won’t just “have a job,” you will be helping us to reshape the future of home services by providing reliable, best-in-class service to your neighbors in your community. The Accounting Specialist will work under the Accounting Manager, assisting with maintaining and recording the books and accounts of the company and clients. This role is critical for managing the transactions and bank activities that the business is concerned with. What you'll do: Maintain the general ledger, reconcile accounts, and close the monthly books according to company policy. Manage accounts receivable invoic