Account Assistant Salary at Cnk Inc BETA

Position : Supplier Account Administrator (Peoplesoft) 8+ months Contract role Atlanta, GA 30334 (Hybrid role) This candidate should be local to Atlanta, GA and be able to come to the office when requested. There will be telework days allowed depending on the needs of the supervisor and the work being done Job Description: Supplier Account Administrator in Peoplesoft responsible for onboarding, offboarding and maintenance of supplier user and contact records within the Team Marketplace Supplier Portal in Peoplesoft. Responsibilities: Responsible for the onboarding and maintenance of supplier user/contact records within the Team Marketplace Supplier Portal. Work with suppliers to process new profile maintenance requests. Participates in customer-facing supplier-related validation activities. Document the supplier validation process. Frequently interacts with internal (procurement teams) and external supplier contacts. Work on special project as requested to resolve problems or continuou

Job Description Job Description Job Summary Compiles and maintains Accounts Payable records. Assists with Accounts Receivable General Accountabilities Creates all vouchers for payment. Answers vendor inquiries. Manage AP email account – routing invoices as appropriate. Analyzes vendor accounts and negotiates extended terms with vendors. Prepares accounts payable payments. Compiles accounts payable reports. Maintains all accounts payable files. Prepares analysis of accounts. Assists in monthly closings. Assists with special projects, as necessary. *The company reserves the right to add or change duties at any time. Job Qualifications & Experience Education: Associate's degree Experience: 3-5 years related experience QuickBooks Desktop experience required; experience on an ERP System preferred

Job Description Job Description Roberts Properties is looking to hire a Construction Staff Accountant for an exciting job opportunity with a Class A multifamily developer. This position offers a competitive salary based on each individual's qualifications and a generous bonus package. The ideal candidate should have at least three years of accounting experience in private-sector construction and hold a bachelor's degree in accounting or a related discipline. They should also be proficient in the Microsoft Office suite, self-motivated, have a keen sense of attention to detail, and be capable of working with minimum supervision. The responsibilities of this position include: Oversee Accounts Payable with internal Approval Routing. Oversee Time Billing Invoices. Review and reconcile vendor accounts. Review Financial records to reconcile Land, Land Improvement and Construction in Progress accounts. Assist with annual external audits as needed. Other Ad Hoc Reporting as needed. Well Qualifi

Job Description Job Description Job Summary Compiles and maintains Accounts Payable records. Assists with Accounts Receivable General Accountabilities Creates all vouchers for payment. Answers vendor inquiries. Manage AP email account – routing invoices as appropriate. Analyzes vendor accounts and negotiates extended terms with vendors. Prepares accounts payable payments. Compiles accounts payable reports. Maintains all accounts payable files. Prepares analysis of accounts. Assists in monthly closings. Assists with special projects, as necessary. *The company reserves the right to add or change duties at any time. Job Qualifications & Experience Education: Associate's degree Experience: 3-5 years related experience QuickBooks Desktop experience required; experience on an ERP System preferred. Company Description Marionette is a successful and growing importer/manufacturer of Industrial Yarn and Thread serving customers in the US, Mexico, Canada and Europe. There is opportunity to learn

Job Description Job Description Job Summary Totals bill for merchandise, accepts payment, makes change for customers, and maintains store displays. General Accountabilities Assists in establishing strategic marketing plans to achieve corporate objectives for products and services. Stocks shelves, counters, or tables with merchandise. Sets up advertising displays or arranges merchandise on counters or tables to promote sales. Stamps, marks, or tags price on merchandise. Obtains merchandise requested by customer or receives merchandise selected by customer. Orders merchandise for customer when it's not in stock. Answers customer's questions concerning location, price, and use of merchandise. Totals price and tax on merchandise purchased by customer to determine bill. Accepts payment and makes change. Wraps or bags merchandise for customers. Cleans shelves, counters, or tables. Removes and records amount of cash in register at end of shift. Calculates sales discount to determine price. Ke

Job Description Job Description Top of Fortune 50 World’s Most Admired Companies has an immediate need for a Funding Analyst to join their expanding team in Alpharetta. Seeking an employer that offers professional development and growth, career pathways in various departments, positive and encouraging work environment, along with competitive compensation and benefits this is the opportunity for you! One of my favorite clients in 20 years of recruiting! Qualified candidates MUST have a Bachelor degree (4-year degree), will reside near Alpharetta, have reliable transportation, at least 6+ months work experience, excellent communication skills and committed to working in an office setting. Please note this is not a work from home/remote position. Company has an impressive training program, so previous finance/banking experience is not required. Job Duties Review and prepare contract packages Accurate data entry when applicable Package verification-verify accuracy of forms and signatures C

Job Description Job Description FRONT DESK ADMINISTRATIVE ASSISTANT An established corporate legal service company, located near Gwinnett Place Mall, is seeking an Front Desk/Accounting Administrative Assistant. We are looking for a candidate who is interested in long term career growth. Candidate will be an important member of the Accounting team that serves customers via telephone; accounting and administrative data entry. The hours for this position are 9:00 a.m. to 5:30 p.m., Monday through Friday. This position is located in Duluth, GA. RESPONSIBILITIES could include, but not limited to: * Answer incoming telephone calls in high volume setting * Sort/Open/Distribute incoming correspondence * Data Entry into proprietary database and accounting software * Data Entry of Payables and/or Receivables QUALIFICATIONS: * Stable work history * Excellent written and verbal communication skills * Proficient in MS Outlook, Word and Excel * Accurate data entry abilities and attentiveness to det

Job Description Job Description We are seeking a dedicated Administrative Assistant to join our growing team. This is an exciting opportunity to support a variety of administrative functions and contribute to the smooth running of our office. The ideal candidate will be organized, detail-oriented, and capable of managing multiple tasks simultaneously. You’ll be an essential part of our team, ensuring effective communication and efficient operations within the company. Key Responsibilities: Answer phone calls, emails, and direct inquiries to the appropriate department Manage company's social media & web accounts Assist with scheduling meetings, appointments, and client visits Maintain filing systems and ensure all office documentation is organized Handle general office duties such as data entry, copying, and scanning documents Provide support for billing, invoicing, and accounts-related tasks when necessary Coordinate office supplies and ensure that the office environment is clean and w