Bookkeeper Salary at Clh Pc BETA

Job Description Job Description The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. Salary: $100k/year-$120k/year DOE industry and experience Responsibilities Manage day-to-day company accounts Assist with financial planning Oversee Budget forecasting and cash flow management Ensure government compliance in all tasks Qualifications Bachelor's degree in Accounting or Finance 3+ years experience in the area Proficiency with current financial software Understanding of US GAAP

Our Company: Ambassador Supply, LLC, headquartered in Fort Wayne, Indiana, is an investment company that buys and manages companies in the building industry. We invest for three returns: financial, cultural, and eternal. Ambassador Supply currently has operations in Ohio, Wisconsin, Missouri, Tennessee, Nebraska, Florida, Texas, Indiana, and Kansas. We are focused on growth for our people and growth for our companies. Ambassador Supply is an affiliate company of Ambassador Enterprises. The Position: This position will be an integral part of the finance and accounting team supporting various Ambassador Supply affiliates. The Staff Accountant will play a key role in maintaining financial records, assisting with month-end closing, and supporting various affiliate accounting functions. Core Value Expectations: Actively pursue high character, high trust, and high performance personally, corporately, and in all aspects of the position Demonstrate and promote integrity, respect, and teamwork

Salary: $62,645.94 - $80,032.36 Annually Location : Marshall, MI Job Type: Full-Time Job Number: 2025-00020 Department: Finance Opening Date: 02/19/2025 Bargaining Unit: NON-UNION Job Summary Under the general direction of an Assistant County Administrator, oversees and documents the County's financial and accounting activities. Responsibilities of this position includes general, grant, and federal aid accounting functions, audit responsibilities, financial reporting and analysis, transactional oversight of Accounts Payable, Accounts Receivable, and Payroll for the Department, and maintenance of the general ledger and fund management. Maintains the general ledger, ensuring timely reconciliations and accurate financial statements for the County general fund and special revenue funds and oversees the acquisition of and documents the records for all County assets and infrastructure. Primary Duties & Responsibilities Oversees accounting transactions, including maintenance of the general le

Amergis Healthcare Staffing is seeking a Medical Assistant responsible for performing duties under the direction of a physician to assist in the examination and treatment of patients. Responsibilities: + Interviews patients, measures vital signs, such as pulse rate, temperature, blood pressure, weight, and height and records information on patients charts + Prepares treatment rooms for examination of patients + Drapes patients with covering and positions instruments and equipment + Hands instruments and materials to doctor as directed + Cleans and sterilizes instruments + Inventories and orders medical supplies and materials + Operates x-ray, electrocardiograph (EKG), and other equipment to administer routine diagnostic test or calls medical facility or department to schedule patients for tests + Gives injections or treatments, and performs routine laboratory tests + Schedules appointments, receives money for bills, keeps x-ray and other medical records, performs secretarial tasks, and

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. Salary: $100k/year-$120k/year DOE industry and experience Responsibilities Manage day-to-day company accounts Assist with financial planning Oversee Budget forecasting and cash flow management Ensure government compliance in all tasks Qualifications Bachelor's degree in Accounting or Finance 3+ years experience in the area Proficiency with current financial software Understanding of US GAAP

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

Job Type Full-time Description The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients by performing the following duties: ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as requested. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager

Purpose: This position exists to process accounts payable transactions in a timely and accurate manner. Essential Functions: Scan invoices, packing slips and supporting documents into imaging system. Index packing slips and supporting documents into imaging system. Enter a portion of AP invoices for payment. Contact purchasing and inventory control areas for internal verification of questionable receipts and pricing. Assist with returned goods reports. Required Experience/ Knowledge: Related experience preferred. Knowledge equivalent to high school education, plus specialized training in elementary accounting procedures. Necessary Skills & Abilities: Requires good keyboarding skills and ability to process large quantities of vouchers. Must be able to maintain confidentiality concerning transactions. Work Requirements: This position may require sitting, standing, working in front of a computer monitor in an office setting approximately 95% of the workday. This position requires the abil