Account Clerk Salary at City Of Beavercreek BETA

Job Description Job Description Overview: The Accounts Payable Clerk will be responsible for managing all aspects of the accounts payable process, ensuring accuracy and timeliness in vendor payments while adhering to company policies and procedures. This role requires strong analytical skills, proficiency in Excel, and excellent communication abilities to interact with vendors and internal stakeholders. Responsibilities: Process vendor invoices accurately and efficiently, verifying coding, approvals, and proper documentation. Review and reconcile vendor statements, resolving discrepancies in a timely manner. Ensures outstanding obligations are credited upon payment, identifies discount opportunities and issues purchase order amendments or stop-payment orders as needed. Maintain accurate records of accounts payable transactions and generate reports as needed. Collaborate with internal departments to obtain necessary approvals and resolve payment-related issues. Respond to vendor inquiri

Job Description Job Description Firefighters & Company Federal Credit Union, located in Dayton, OH is seeking a Finance/Accounting Associate to join our team. This position is responsible for the continued development and implementation of accounting practices that result in providing a comprehensive accounting system and support functions. Is involved in all accounting functions of the credit union. In addition, the candidate will be involved in the performance of ACH and Share draft functions and maintaining compliance. Position is responsible for internal accounting operations, including but not limited to: Preparing and monitoring all credit union financial ratios for liquidity, safety and soundness, credit quality, etc. Responsible for the maintenance of the general ledger. Ensures timely and accurate balancing and reconciliation of all general ledger accounts, and other important records in a timely fashion. Prepares financial reports accurately and in accordance with all applica

Job Description Job Description Job Summary: The HVAC Bookkeeper will be responsible for managing the financial transactions, maintaining accurate financial records, and ensuring the smooth operation of our financial systems. This role requires a strong understanding of QuickBooks and the ability to handle the unique financial needs of an HVAC business. Key Responsibilities: Manage all accounting transactions using QuickBooks. Record day-to-day financial transactions and complete the posting process. Reconcile accounts payable and receivable. Process payroll and ensure compliance with relevant laws and regulations. Prepare accurate and timely financial statements and reports. Monitor and manage cash flow, budgeting, and forecasting. Ensure compliance with GAAP principles. Support Accountant with filing of tax returns and other compliance documents. Conduct monthly, quarterly, and annual financial close processes. Assist in the preparation of annual audits and coordinate with external a

Job Description Job Description Career Opportunity – Staff Accountant with Building Composites in Moraine, OH Are you an accounting professional looking for an opportunity that will have an impact on the success of an organization? Do you thrive in a highly collaborative environment? Do you have strong problem-solving skills? Our Culture & Core Values is Why You’ll Love Working Here: Competitive Salary & Benefits: We value your hard work and dedication. Career Growth: Opportunities for continuous learning and advancement. Collaborative Environment: Work with a supportive and creative team. Cutting-Edge Technology: Engage with the latest innovations in a vibrant setting. As a Staff Accountant at Building Composites, you will play a crucial role in managing our financial transactions and ensuring accurate reporting. The ideal candidate will have a strong accounting background, experience with journal entries, purchase orders, accounts payable, invoicing, and procurement, and a flexible a

Job Description Job Description Bookkeeping/manager position available at private, long established dental office in Centerville, Ohio. Seeking someone who is honest and committed to their position of approximately 32 hours per week. Experience in Eaglesoft and Sage accounting software helpful. Generous benefits available to the right candidate. Call (937) 433-7166 or send resume to rhonda@mkrumnauerdds.com or fax to (937)433-5669.

Job Description Job Description We are seeking an Accounting specialist to join our team! In this customer-facing role, you will be an assistant to the Controller and help with the billing and AR/AP aspects of business! (PDE) PAY DEPENDS ON EXPERIANCE. Responsibilities: Handle cash/check/credit cards transactions-sales - Enter customer payments and scan batches to bank Process invoices for payment to vendors, loans, payroll etc. Maintain and create Excel spreadsheets Back up for front desk - Answer phones and assist with walk-in customers in a professional manner Assist with inventory reports & collections of NSF and other nonpayment issues Assist with propane customer contracts, set up new customer accounts Learn about propane safety, delivery, and emergency procedures Collect & update W-9 forms for new vendors Prepare 1099’s for vendors at year-end and report to IRS Assist with filing monthly and yearly taxes, collecting payroll information & government payment programs (Heap, state

Job Description Job Description American Guardian Warranty Services, Inc. (AGWS), an affiliate of Reynolds and Reynolds, is looking for an Accounting Specialist to join our growing team. As an Accounting Specialist, you will be responsible for assisting with the insurance accounting function and the day-to-day accounting operations, while being in accordance with GAAP and statutory accounting principles. Your responsibilities will include assisting in the monthly and year-end close process, preparing account reconciliations, and analyzing financial records for accuracy. You will also conduct technical accounting research for complex transactions. Additional projects will be assigned as necessary. Requirements: Bachelor’s degree in accounting, finance, or business-related field CPA preferred 3-5 years of relevant experience Experience with insurance accounting required Strong knowledge of GAAP and ASC 606 Proficiency in MS Office (Excel, Outlook, Word) Benefits: We strive to offer an en

COLLECTIONS CLERK - PROPERTY MANAGEMENT $1000 Sign On Bonus POSITION SUMMARY/OBJECTIVE The Collections Clerk is primarily responsible for pursuing and collecting all delinquent accounts for the Company, by administrating all collection processes and procedures for the most effective collections results. ESSENTIAL DUTIES AND RESPONSIBILITIES Pursue collections on all delinquent accounts (current and past residents)  Provide professional customer service for residents and internal departments.   Identify and escalate resident issues and contacts to appropriate internal channels. Generate and prepare correspondence and notices regarding payment discrepancies, outstanding balances, and court information to couriers.   Assist with verifying debt, preparing accounts, and providing documents for approval for turnover to an outside collection agency.  Analyze ledgers for accuracy and process adjustments as necessary.   Keep detailed notes within Property Management system and spreadsheets for