Accounting Clerk Salary at Cc Homes Llc BETA

Job Description Job Description J & A Wastewater Services LLC is seeking a skilled accounting clerk to assist in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). Responsibilities: Billing, collections, data entry, and general office support including customer service. Requirements: Candidates should have strong work ethic, be detailed oriented and able to multi-task. Quickbooks experience is a plus. Strong communication and customer service skills are a must. Company Description J & A Wastewater Services LLC is a small but fast growing organization focused on providing superior service and excellent customer support. We specialize in maintenance of grease interceptors, storm drains, septic tanks and provide specialized hydro-jetting services. Company Description J & A Wastewater Services LLC is a small but fast growing organization focused on providing superior service and excellent customer support. We specialize in maintenance of grease interceptors, storm drains,

Account Clerk-Coral USA Vessels LLC-Miami,FL.High School+2years experience. in the job offered. Alternatively employer accepts Bachelor's degree in finance, accounting or business administration focus in finance or accounting. Maintain accounting records & financial reports. Review payable, invoice; communicate w/ clients w/ clients & suppliers. Review payroll. Maintenance of electronic files. Reconcile records of bank transactions. Calculate the cost of materials & labor to perform customized boat manufacturing.Send resume:raul@coralusa.boats recblid 6576oqb9thgfwnlm6zpw2474b7j4dx

Job Description Job Description We are looking for an experienced accounting clerk to join our sister company, Cervco Health LLC. Cervco is a clinical diagnostics laboratory investigating the gut-brain connection. Key Responsibilities: Record Keeping: Maintain accurate records of financial transactions, such as accounts payable, accounts receivable, and payroll. Data Entry: Input financial data into accounting software. Invoice Management: Prepare, review, and process invoices, ensuring that payments are made on time. Processing Payments: Handle processing of incoming and outgoing payments, ensuring accuracy and compliance with company policies. Communicating with Vendors/Customers: Correspond with vendors and customers regarding account discrepancies, invoices, or payment issues. Skills and Qualifications: Basic understanding of accounting principles Familiarity with accounting software Strong attention to detail and accuracy Excellent organizational and time management skills Strong

Job Description Job Description We are seeking a detail-oriented Junior Accounting Clerk to assist in reconciling the financial records of our organization. The ideal candidate will be responsible for maintaining accurate books on accounts payable, bank reconciliation and other daily financial entries and reconciliations. The role also involves performing daily accounting tasks such as monthly financial reporting, general ledger entries, and recording payments and adjustments. Key Responsibilities: Reconcile assigned general ledger accounts Process accounts payable Reconcile bank and credit card statements Reconcile freight billing Confirm state filings Ensure compliance with new vendor documentation Manage invoices, receipts, and other financial documents Work closely with the Senior Accountant and Controller Perform other duties as required Qualifications & Skills: Proven experience as a bookkeeper or in a similar financial role Proficiency in accounting software (e.g., NetSuite, Qui

Overview: Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant Controller Your Focus Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct transactions according to established processes and policies. Issue and redeem cashier banks and conduct audits as needed. Process petty cash receipts and reimbursements. Assist with credit-related activities, including processing of credit applications. Provide customers with accurate and timely invoices, statements, and schedules. Maintain an efficient collection process to include an organized filing and tracing system. Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control. Be aware of guest satisfaction

Location: Miami Area Command, Miami, Florida Position Type: Non-Exempt Pay Range: $18.00-$21.00/ Per Hour About this opportunity: This position is responsible for performing advanced and complex clerical accounting/financial functions under limited supervision including record-keeping and reporting for a multitude of accounts Key responsibilities: Sets-up account payable accounts and processes all check requests in compliance with tight deadlines; budget constraints and established guidelines. serves as liaison to the divisions or outside contacts on a daily basis in order to provide timely information regarding the status of accounts and check requests. What we are looking for in you: High school diploma or G.E.D AND five year's experience performing progressively responsible accounting and/or bookkeeping work with limited supervision preferably within The Salvation Army, OR Any equivalent combination of training and experience which provides the required knowledge, skills, and abilit

Job Description Job Description Job Summary: Accounting Clerk (Accounting Specialist I) is responsible for maintaining accurate and detail accounting records. This position processes domestic and international outgoing and incoming wires. The Accounting Specialist I is responsible to prepare monthly General Ledger reconciliations. In addition, this position provides support to other Credit Union departments through assistance in problem resolution and research. We encourage you to view and apply directly at edfed.org/careers Duties & Responsibilities: Process wire transfers daily Domestic and international Incoming and outgoing General Ledger reconciliations Reconcile branch and teller work daily Verify manual department General Ledger entries daily Reconcile General Ledger Accounts Perform department processes, conduct research and problem resolution Process deposited returned checks daily, review and process stop payments. Process foreign checks. Verify and process electronic payment

Human Resources Director Career Opportunity Valued and respected for your expertise in human resources and leadership abilities Are you searching for a career that's more than just a job, a calling that not only utilizes your professional skills but also connects you with a strong sense of community in your workplace?Encompass Health, the nation's largest in-patient rehabilitation company, provides a supportive environment where you can contribute to the mission of dedicated employees helping patients on their healing journey. As a Human Resources Director, you'll play a crucial role in ensuring employees feel heard, well-cared-for, and appreciated. Your leadership will extend to creating a high-quality, compassionate work environment, leveraging specialized skills to support our employees in achieving their goals at Encompass. Join us in a career close to home and close to your heart, with access to cutting-edge technology and a team committed to collaboration, support, and inclusiven