Accounting Clerk Salary at Crs Engineers BETA

Want to help build the coolest convenience store experience on the planet? Essential Duties and Responsibilities: Enter invoices from fuel suppliers including verifying proper supporting documentation Accurately enter driver fuel delivery orders to p Accounting Clerk, Fuel, Accounting, Clerk, Transportation

Part-Time Accounting Clerk ABOUT THE COMPANY Our client is a leading non-profit in the Columbus market. They are looking for an Accounting Clerk to help out. Great work hours and wonderful management team. They are looking for a team players, that is a quick leaner and is extremely reliable. This company offers a part-time flexible schedule. RESPONSIBILITIES OF THE ACCOUNTING CLERK: The Accounting Clerk will handle recording bank and credit card transactions Handle data entry and record and allocate transactions Will set up Excel formulas for payroll and print reports, input into QuickBooks-cost allocation per grant program Majority of work is data entry of accounts into Excel and QuickBooks EXPERIENCE PREFERRED FOR THE ACCOUNTING CLERK ROLE: Excel-vlookups, sumif Solid data entry and basic Excel skills QuickBooks is a must Excellent customer service/team player Attention to detail Id: EB-3251166839

Job Type Full-time Description Overview: The Accounting Clerk is responsible for managing and processing accounts payable transactions in a timely and accurate manner. This role involves reviewing invoices, reconciling discrepancies, and maintaining financial records to ensure compliance with company policies and procedures. This role may also include working as a backup for processing payroll and assisting in the payroll audit process. The ideal candidate will have strong attention to detail, organizational skills, and a commitment to maintaining the integrity of financial data. Key Responsibilities: •Process vendor invoices and expense reports accurately and in a timely manner. •Verify invoices for proper documentation, including approvals and coding, before payment. •Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. •Prepare and process weekly check runs and electronic payments. •Maintain and organize accounts payable files and records for easy

Billing Coordinator ABOUT THE COMANY: Our client is a leading non-profit organization who has been around for over 100 years and they are looking to add a Billing Coordinator to the Accounting Team. Extremely stable non-profit organization with over $100million in operating budget with over 50 programs Our clients mission is focused on providing support to children, audits and families across communities within the Tri-State area. RESPONSABILITES OF THE BILLING COORDINATOR: Billing, collections and accounts receivable Prepare Ageing Report Assist with audit preparation Submit weekly reports to the Finance Department Ad hoc assignments/ projects on need be basis EXPERIENCE PREFERRED OF THE BILLING COORDINATOR Bachelors Degree preferred Medicaid Billing experience is a plus! Work in a fast paced environment working with high volume of data Strong organizational skills with the ability to multi-task, essential #INDEC2023 #CBDEC2023 Id: EB-1953340406

SUMO Medical Staffing is a leading healthcare staffing and recruiting firm that places physicians, nurse practitioners, and physician assistants in hospitals and medical centers across the nation. We specialize in locum tenens placement for both temporary and permanent positions in various healthcare settings, including hospitals, private practices, government facilities, and medical centers. As part of the Acacium Group, a global healthcare delivery partner, we have access to extensive resources and expertise, allowing us to provide exceptional service to our clients and healthcare professionals. Our goal is to match the right candidate with the right position based on the clients’ needs and the candidate’s skills, goals, strengths, and interests. We use a criteria-based matching system to ensure compatibility and promote long-term relationships. SUMO Medical Staffing is a proud member of the National Association of Locum Tenens Organizations (NALTO) and adheres to strict ethical guid

Student Accounts Clerk - Baltimore, MD About the Company & Overview of the Student Accounts Clerk Role: Our top client, well known in the local education industry, is partnering with CFS to hire an Student Accounts Clerk to join their growing accounting team! This position will start on a contractual basis to help with an upcoming project. Candidates must be local to the Baltimore area Schedule: 8-5 M-F Position is 100% in office in Baltimore city, MD. Company offers free parking to its employees Reports directly to the Accounting Manager Current employees have said great things about the company such as: "Positive energy and values. Open and honest communication. Commitment to excellence. Relaxed and productive atmosphere." "Friendly staff, great students, supportive environment" "Nice commute location, great job security, and a friendly atmosphere to work." Job Duties of the Student Accounts Clerk: Compile and process invoices and documents and process vendor payments Input incoming

Organization Overview Christian Center of Park City (CCPC) is a Christian, humanitarian community resource center dedicated to improving the lives of individuals and communities by addressing immediate and basic needs. We serve as a leading network for community resources, offering counseling, care support, and providing hope to those we serve. Our work is primarily focused on the population centers of Summit and Wasatch counties, but we serve all people, regardless of race, religion, nationality, sexual orientation, ethnicity, or gender. We require no membership, dues, or adherence to our faith traditions to benefit from our programs and resources. Job Title: Billing Coordinator Department : Counseling and Wellness Center Reports to: Counseling Programs Assistant-Director Pay Range: $23-$27/h Schedule: Mon-Fri 9a-5p (29 hours/week) Location: Park-city (Hybrid Remote) Job Summary The Billing Coordinator is responsible for overseeing all billing operations for the Counseling and Wellnes

Tax Manager - High Net Worth Clients! As Tax Manager you'll use your tax knowledge by applying your technical skills to assigned projects under direct guidance from the Partner; The Tax Manager will gain an understanding of the client's financial, business and family goals Review, manage/coach seniors and staff as well as prepare tax deliverables: multitasking preparation of work papers, input of data to tax return software program, i.e. Go Systems and printing of all applicable filings/returns for review by the Partner Ensure accuracy of all tax deliverables and consistency of the design and content of presentations and work papers Experience: BA/ degree in Fin, Econ, Business, Accounting preferred, MBA or MST a plus; CPA desirable 5-10 yrs. experience dealing with individual, fiduciary and entity tax compliance and tax issues. Strong accounting and analytical skills, basic knowledge concerning investments and financial & estate planning. Skills: Client service orientation combined wi