Accountant Salary at Cives Steel Co BETA

Atlanta, Georgia Sales Account Representative Launch your sales career with Uline! Join our team of sales professionals supported by the best training, tools and products. As a privately owned company, Uline continues to grow, creating new career opportunities and job stability you can count on! Why Join Uline? No previous sales experience required. Extensive training, mentorship and support provided. Career advancement. Opportunities to advance and relocate. Uline has sales teams in 48 US states as well as Canada and Mexico. Position Responsibilities Manage and grow customer accounts within your territory. Run customer meetings providing business solutions to customers across all industries. Provide legendary customer service with the help of our sales support team. Minimum Requirements Bachelor’s degree. Valid driver’s license and great driving record. Communication, problem-solving and presentation skills. Benefits Complete health insurance coverage and 401(k) with 6% employer match

Overview: Become a Hospice Liaison with Georgia Hospice Care Do you have a knack for coordinating, organizing, and making connections? Are you ready to make a difference in the lives of others and in the community? We are looking for hospice liaisons who are committed to serving our patients with compassion and integrity. As a hospice liaison, you will be responsible for coordinating patient referrals, establishing relationships with local hospitals to secure referrals, and providing education for the community and referral sources on hospice care. You’ll make a meaningful difference by working closely with patients and their care team to ensure continuity of care, proper communication, and correct documentation. And just like all of our team members, our hospice liaisons have access to Georgia Hospice Care’s supportive leadership team and professional development opportunities with plenty of room for advancement. There are Benefits to Joining the Georgia Hospice Care Team! Tuition Rei

TRC is looking for an Accounts Payable Coordinator for our client in Kennesaw, GA! Job summary: We are looking for a highly motivated and reliable Accounts Payable Specialist to assist with various financial and accounting functions. Job Details: Kennesaw, GA $21/hr M-F 8:00am -5:00pm Job Duties: Process and run checks and ACH payments Manage invoicing and communicate with vendors and the purchasing team Match receivables and support invoice matching Perform weekly check runs Correspond via email with customers regarding invoices and payments Collaborate with the accounting team on daily financial activities Utilize Accumatica software (or other accounting software) for managing financial records Job Requirements: 3+ years of experience in an accounting or accounts payable role Experience with accounting software (Accumatica experience a plus, but not required) Ability to work independently and take ownership of tasks without requiring micromanagement A flexible and adaptable mindset,

630 Scenic Hwy., Lawrenceville, GA 30046 Auto Dealership Accounting Clerk Excellent Income & Benefits! NASH CHEVROLET in Lawrenceville, GA is a GREAT place to have a Rewarding Career! We are seeking an EXPERIENCED Auto Dealership Accounting Clerk to support our daily operations by perform accounting, billing, processing GAP, VSC and related product cancellations, remitting insurance product premiums, bookkeeping, A/R, A/P duties, etc. Monday - Friday from 8 to 5. We appreciate our employees and invest in their success! Apply now and join our team! Nash is family-owned, actively supports several charities, and serves customers in Snellville, Duluth, Gwinnett County, and metro Atlanta. Responsibilities include but are not limited to: Support our daily operations by perform accounting, billing, processing GAP, VSC and related product cancellations, remitting insurance product premiums, bookkeeping, A/R, A/P duties, etc. Reconcile vendor accounts Generate financial data, Reconcile and clea

About USS: United Site Services is the industry leader in comprehensive site services, committed to creating partnerships that help enable our customers’ project and event success. Our deep industry expertise, excellence in process management, and dedication to corporate responsibility are pillars of our value proposition; each supported by tangible, best-practice programs. Our success is fueled by the dedication and collaboration of our diverse team, which includes field technicians, customer care representatives, sales professionals, and functional experts. Each member of our team plays a vital role in ensuring a seamless and reliable experience for our customers. By joining United Site Services, you will be part of an organization that values continuous improvement, teamwork, and excellence in every aspect of our business. Overview: The Account Executive is responsible for supporting and expanding client relationships within designated territories, delivering efficient and scalable

TRC Talent is looking for an Accounting Clerk for our client in Hiram Job Summary: The Accounting Clerk performs various clerical and routine accounting tasks in support of an operating unit, including entries, verifying and reconciling input to financial reporting system output, processing payments, and/or assisting in the preparation of billings and other financial reports. Responds to inquiries and contact other departments and/or vendors to resolve a variety of problems. Assists in the performance of various clerical duties. Job Details: Monday-Friday, 8AM-5PM Temp to hire $18/hr+ Job Responsibilities: Accounts Payable compiles and sorts documents, such as invoices and checks Data entry and Excel reconciliations Process payment runs Audits invoices against purchase orders, and researches discrepancies Prints all accounts payable reports and maintains all accounts payable files Accounts Receivable Invoicing, and customer portal web entry Research freight bills Process credit card pa

Description Maytronics, a leading provider of innovative pool cleaning solutions, is seeking a highly motivated and experienced Staff Accountant to join the team. The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Responsibilities: Performs general cost accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged

Overview: A key member of the accounting group, working directly with management in a fast-paced, private equity backed healthcare company. You will be responsible for recording journal entries; preparing balance sheet reconciliations; analyzing monthly financial statements and ad hoc analysis. Other responsibilities will be to assist on special projects that drive efficiency and accuracy in the preparation of financial statements. Excel experience is required, including the use of xlookup and pivot tables. Responsibilities: Prepare and compile journal entries from various sources such as Payroll, Accounts Payable, Accounts Receivable, lease administration software, etc. Record all fixed asset transactions (acquisition, disposal, transfer, etc) in the subledger and record monthly depreciation. Prepare business license documents for filing with various national jurisdictions. Assemble data from off-site personnel and other departments to prepare financial statements for all managed comp