Treasurer Salary at Curry County BETA

Salary: Depends on Qualifications Location : Main Campus - Portales, NM Job Type: Full time permanent Job Number: 2025-00028 Department: Business Affairs Opening Date: 02/27/2025 Position Overview Position Summary Under general supervision, exercise accounting control over university accounts. Requirements Position Summary Under general supervision, exercise accounting control over university accounts. Duties and Responsibilities: Prepare and/or assist in the preparation of accounting reports and/or reconciliations. Review and approve University expenses and expenditure requests. Advise the University community of the policies and procedures utilized by the Office of Business Affairs and State and Federal regulations. Respond to business office inquiries from the University community. Assist with the close of the fiscal year. Ensure that work assignments are completed timely and accurately. Perform related duties as assigned. Minimum Job Requirements: Bachelor's degree in accounting or

OVERVIEW: Experience a place of energy, passion, and excitement. A place where the joy of discovery and uncommon artistry blend to create exhilarating buying experiencesfor true beauty enthusiasts. At Ulta Beauty, were transforming the world one shade, one lash, one cut at a time. Because beauty is powerful. If you seek greater purposea place of vision, mission, and lived valueswhere voices are heard, contributions valued and recognized and growth opportunities abound, consider Ulta Beauty. Nowhere else are the possibilities quite this beautiful. : GENERAL SUMMARY & SCOPE The Merchandise Manager (MM) is responsible for leading through Ulta Beautys mission, vision, and values and contributing to a high-performing team that consistently delivers top-line sales growth for the store. The MM reports to the Operations Manager (OM). The MM guides a team of Task Associates and is accountable for supporting the operations of a retail store, including, but not limited to, the shipment process, r

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Overview The Director of Finance plans and directs all aspects of financial, accounting, purchasing, and internal control functions for the venue by performing the following duties, personally or through subordinate supervisors. The Director of Finance directly supervises the Finance Department and Box Office employees and carries out supervisory responsibilities in accordance with Oak View Group's policies and applicable laws. Other responsibilities include acting as the location's HR representative, overseeing the interviewing and hiring of fulltime employees; working with Regional and Corporate HR for more complex employee matters, addressing basic employee complaints and resolving problems. This role pays a yearly salary of $55,000 to $60,000 and is bonus eligible. Benefits for FT roles: Benefits: Health, Dental and

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

Job Description Job Description We are looking for a full charge bookkeeper for our busy accounting office. You must have at least 3 years experience with bookkeeping. This includes understanding reconciliations and how to develop and post adjusting journal entries as needed. Our office provides bookkeeping services to various business clients in the area. Responsibilities include (but are not limited to): 1) Reconciling bank accounts to the books 2) Posting to our general ledger system from client data, which may be checks, check registers or various printouts from the clients bookkeeping programs 3) Preparation of monthly financial statements 4) Preparing payroll checks 5) Preparation and filing of quarterly payroll reports 6) Preparation and filing of New Mexico gross receipts tax reports 7) Making payroll deposits on behalf of the client 8) Other reporting requirements as needed 9) Any other duties in the office as needed Any experience with preparation of income taxes is considere

[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 >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>