Accounting Salary at Computer-Rx BETA

Job Description Job Description Trileaf Corporation is a nationwide environmental, architecture, and engineering consulting firm that assists clients with environmental due diligence, regulatory compliance, and engineering & architectural design. Trileaf serves the wireless communications, real estate, financial and petroleum industries from its headquarters in St. Louis, MO and 19 branch offices throughout the U.S. We are currently looking to add a dynamic Accounts Receivable Candidate with experience in BUSINESS TO BUSINESS Receivables to our growing business. Job Duties Assists in generating weekly invoicing. Submit customer invoices through various customer portals (Ariba, COUPA, iSupplier). Working in customer portals to review missing, declined and set to pay invoices and credits. Superior research and follow-up skills are important, especially when dealing with high volume customers. Request and send reprints of invoices, statements, and vouchers to accounts as needed. Review ag

Sr. Accountant Description: Daily Treasury Reporting/Analysis Prepare and post journal entries for various transactions, including accruals, prepayments, and adjustments. Reconcile general ledger accounts to ensure accuracy and completeness. Analyze financial data to identify trends and anomalies. Ensure compliance with generally accepted accounting principles (GAAP) and other relevant accounting standards. Assist with audits and provide necessary documentation. Maintain accurate and organized financial records. Collaborate with other departments to gather necessary information for financial reporting. Top Skills Details: Accounting ,General ledger, Month end Qualifications: Bachelor's degree in Accounting or Finance Minimum 2-3 years of experience in general ledger accounting Strong understanding of GAAP and accounting principles About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance

Job Description Job Description We are a construction company seeking an Accounting Assistant for an entry level accounting/administrative to handle accounts payables, including, but not limited to the following responsibilities: Phone & Front desk reception with multi-line incoming calls Entry of invoices for accounts payable Verifying pick tickets and vendor pricing Update of vendor maintenance including W9 and insurance files Keep accurate records in accordance with company standards. Tracking and distribution of safety logs for OSHA standards Daily accounts payable and job filing Fuel inventory control Make bank deposits weekly Perform all other office tasks as needed Qualifications: Previous experience in data entry required.. Microsoft Office, excel, outlook, etc. required. Experience with Viewpoint, Procontractor, Maxwell a plus. Knowledge of standard accounting procedures necessary. Ability to prioritize and multitask a must! Applicants should submit resume via email as soon as

Automotive Accounting - Kirkwood, Mo. The Chris Auffenberg Group is looking for an experienced accounting applicant to backup and assist our controller with HR, Bookkeeping, Payroll, Accounts Payable and other duties as assigned to support our Car Dealerships in Missouri & Illinois. This role is responsible for: •Thorough knowledge of accounting/bookkeeping principles, theories, and controls •Monthly Sales and Tax Reports •Some Factory and Lender communications •Compliance with State, Federal & Local Laws relating to the retail car business Qualifications: •Accounting Degree •3 years Accounting Office experience. Automotive preferred, but not required. •Bookkeeping/Accounts Payable/Payroll/HR experience. •Strong knowledge of Microsoft Word and Excel software applications •Ability to work well under pressure and meet time sensitive deadlines What We Offer: •Aggressive compensation/ bonus plans •Medical, Dental, and Vision Insurance •401K •Accrued Vacation Time •Training •Discounts on pr

Job summary: KASCO is recruiting a Senior Accountant to analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. Senior Accountant will be a business partner to functions throughout the Division. Additional interaction may also take place with outside other businesses, banks, customers, vendors, and corporate personnel. ESSENTIAL DUTIES AND RESPONSIBILITIES: include the following. Other duties may be assigned. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness. Performs monthly close activities including making journal entries, analyzing prepaid and accrued expense accounts in the general ledger, and handling inter-company transactions with other KASCO and Steel Partners entities. Coordinates monthly G/L account reconciliations with support of Staff Accountant.

Accountant Pay Rate: 25-30 per hour 4-6 month contract assignment Hybrid - St. Charles MO location The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. salary: $25 - $30 per hour shift: First work hours: 8 AM - 5 PM education: Bachelors Responsibilities Create ad-hoc reports for various business needs Journal entries Period closings for two factories Compile and analyze financial statements Manage budgeting and forecasting Skills accountant (1 year of experience is required) Qualifications Years of experience: 1 year Experience level: Entry Level Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're lookin

Staff Accountant Job Description We are seeking a diligent and detail-oriented Staff Accountant to join our team. The ideal candidate will be responsible for managing general-ledger account reconciliations, ensuring data accuracy, and supporting various financial closes. This role offers significant growth opportunities within a company undergoing modernization and process improvements. Responsibilities + Perform mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct errors made by internal and external personnel. + Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts. + Assist in providing schedules and commentary for operational management account results and variances, and in the production of working-capital cash-flow reports. + Maintain and update records and reports for profit

Job Description Job Description We are seeking a detail-oriented and organized Accounting Clerk to join our team in Fenton, MO. The ideal candidate will have experience in Accounts Payable, Accounts Receivables, and Order Entry. Proficiency in Sage 50 software is a plus. The candidate should also possess excellent communication skills and a strong attention to detail. Key Responsibilities: Match invoices to purchase orders or vouchers. Perform data entry for accounts payable and accounts receivable. Maintain accurate financial records and ensure proper documentation. Process and record payments in a timely manner. Reconcile accounts and resolve discrepancies. Handle order entry and ensure accurate data input. Communicate effectively with vendors and internal team members. Assist with other accounting tasks as needed. Qualifications: High school diploma or equivalent; Associate’s degree in Accounting or related field preferred. Previous experience in accounts payable, accounts receivabl