Accounting Clerk Salary at Delta Screen & Filtration Llc BETA

Job Description Job Description Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary Join our well-established coffee and frozen beverage distribution company, where we’ve been excelling for 25 years. We are seeking an organized and detail-oriented Accounting Clerk to become an integral part of our team! As an accounting clerk, you will be responsible for all drivers reports completion, applying payments and reconciling it for the bank deposits in Quickbooks. The ideal candidate has experience working in customer service, is extremely organized, and can maintain the highest level of confidentiality. Responsibilities: Lead Daily Report & Payment Operations: Complete daily driver ticket reports, post cash receipts, apply payments in QuickBooks, and address discrepancies. Manage Accounts Payable: Enter, audit, verify expenses, and process payments in QuickBooks. Lead Customer Engagement: Handle incoming calls for orders and general in

Job Description Job Description OFFICE ENVIRONMENT - NOT REMOTE - NOT WORK FROM HOME JOB DESCRIPTION Summary/Objective SUMMARY The invoice clerk gathers data to prepare customer invoices ensuring that billing information is accurate and processed. ESSENTIAL DUTIES AND RESPONSIBILITIES Review customer documents and understand scope of work to invoice. Execute and analyze invoicing processes. Obtain pricing for materials. Prepare cost analysis recapitulating material, labor, equipment, subcontractor and overhead costs incurred in the installation of items. Informs immediate supervisor of any observed inaccuracies or omissions in invoice items or computer database. Separate documents and file in order as directed. Make phone calls, emails, and have effective communication Take phone calls, emails, and have effective communication Have good attendance habits Good Timekeeping NONESSENTIAL DUTIES AND RESPONSIBILITIES Develops and maintains resource information on products, vendors, subcontra

Job Description Job Description Job Purpose This position provides personalized and competent customer service to internal and external customers inquiring about invoices, vendor maintenance, payments, as well as process, policy, and procedures in Accounts Payable related applications. Responds to inquiries via phone call, email, or internal ticket system from our locations and vendors. Takes the initiative to communicate with co-workers and internal departments to clarify any inquiry they need assistance with. Job Description • Answers incoming customer calls, emails, and tickets; patiently and attentively listen to customer’s concerns and questions to identify the core needs. Reiterates the identified concerns or needs to ensure agreement. Clearly communicate resolution options and timeframes. Enters incoming callers contact information, issues, and resolutions in software. • Responds to invoice and payment inquiries. • Discuss and escalates advanced issues to management for input or

Job Description Job Description We are seeking a detail-oriented and motivated Accounting Clerk to join our finance team at a leading manufacturer in conductor systems. The successful candidate will play a vital role in supporting the day-to-day accounting operations, ensuring accuracy in financial record-keeping, and contributing to the overall efficiency of the accounting department. Key Responsibilities: Accounts Payable/Receivable: Process and maintain accounts payable and accounts receivable, ensuring accurate and timely posting of invoices and payments. Data Entry: Accurately enter financial transactions into the accounting system, including purchase orders, sales invoices, and receipts. Reconciliation: Assist in monthly bank and general ledger reconciliations, ensuring that financial records are accurate and complete. Inventory Accounting: Work closely with the inventory team to track raw materials, finished goods, and other assets, ensuring proper recording of costs and adjustm

Job Description Job Description Legal Billing Coordinator - Houston, TX 77002Key Responsibilities: Billing Management: Own the billing lifecycle for assigned partners and clients, ensuring invoices are accurate, timely, and comply with client policies. Accounts Receivable Oversight: Monitor outstanding invoices and accounts receivable while collaborating with attorneys and clients to resolve payment issues. Collaborative Engagement: Work closely with the Revenue team, partners, and clients to strategize billing processes and collection efforts. Complex Billing Solutions: Address intricate billing matters, including client requests, rate adjustments, and high-level write-offs. Proforma Generation: Create and review Proformas, adjusting time entries to align with client expectations. E-Billing Expertise: Manage e-billing submissions using LEDES files and eBillingHub, troubleshooting any issues for timely resolutions. Cross-Team Coordination: Act as the liaison between clients, partners,

Job Description Job Description Who we are: Coastal Mechanics is a manufacturer of high-precision Aviation and Military custom components. We are dedicated to maintaining the highest standards of quality, and we recognize that our staff is our greatest asset. If you are a detail-oriented, organized, and experienced financial professional, we'd love to hear from you. The person we are looking for: We are currently seeking a diligent and detail-oriented Accounting Clerk to join our finance team. As an Accounting Clerk managing accounts receivable and accounts payable, you will be responsible for managing incoming and outgoing financial transactions and maintaining accurate financial records and general ledger entries. This role is critical in ensuring the effectiveness of our financial operations and will support our transition to Dynamics 365 Business Central. Duties/Responsibilities: Manage daily accounts receivable and accounts payable transactions and processes. Prepare and maintain

Accounting Clerk The Post Oak Hotel is seeking an Accounting Clerk to join the only double Forbes Five-Star Hotel in Texas. We hire passionate and professional colleagues who genuinely delight our guests through curated and authentic experiences. The Accounting Clerk, Accounting, Clerk, Hotel

Job Description Job Description We are seeking an Accounting Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Responsibilities: Distribute invoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks Qualifications: Previous experience in AP/AR Experience in data entry Knowledge of standard accounting procedures Ability to prioritize and multitask SAP is a plus