Accounts Receivable Clerk Salary at Demdaco BETA

STAFF ACCOUNTANT Staff Accountant (hybrid) opening for an award-winning, educational design focused architecture firm located in the Crossroads district of KCMO. We offer an amazing office environment, culture, fun activities, market-based pay, career growth, and bonus opportunities. Our ideal candidate enjoys working as part of a team to fulfill the needs of the organization and its leaders. This position has great growth potential over the coming years and provides the ability to continue to develop new strengths for growth within the role. If you’re a self-motivated individual with attention to detail, who enjoys a fast-paced environment and a variety of activities in your day, we look forward to learning more about you. New grads are welcome to apply! Our Vision and Values The core values of Hollis + Miller are at the heart of everything that we do. As a Hollis + Miller team member, you live our core values through your day-to-day efforts as we work together to Design the Future. W

Job Description Job Description Accounting position requires solid communication, organizational, and interpersonal skills. Candidates must have a minimum of two years general accounting experience. Must be a self-starter with a driven personality. Typical duties will include; Matching, and entering payable invoices, Clearing payable statements, Posting receivable payments, Reconciling accounts payable or receivable accounts, Performing general ledger entries for accruals and amortizations, Preparing month end reconciliations,, Ordering all supplies, Assisting in human resource documentation, Helping track employee safety and training reprogram, Other clerical tasks as needed. If you are looking to join a fast paced team where you can continue to grow, come join our team! Company Description http://www.campdavid.com/ https://www.linkedin.com/company/camp-david-inc- HISTORY In 1969, John Willson founded Branded Emblem designing and producing embroidered emblems. Within 7 years, John had

Our client in the Olathe area is seeking a Staff Accountant with a minimum of 3 years of experience to join their team. This role offers the opportunity to contribute to the financial operations of a growing organization. The ideal candidate will have a strong understanding of accounting principles, excellent attention to detail, and proven expertise in bank reconciliations. Key Responsibilities: General Accounting: Record journal entries, reconcile accounts, and support month-end close processes. Bank Reconciliations: Prepare and review bank reconciliations to ensure accuracy and resolve discrepancies promptly. Financial Reporting: Assist in generating financial statements, including balance sheets, income statements, and cash flow reports. Accounts Payable/Receivable: Support AP and AR functions, including invoice processing and payment tracking. Audit Support: Provide documentation and assistance for internal and external audits. Compliance: Ensure adherence to company policies, reg

Do you have a “Will to Win” attitude? BCCM Construction Group is seeking a detail-oriented Staff Accountant to support the day-to-day financial operations of our growing construction business. This role is essential to the accuracy and efficiency of our accounting function and offers a great opportunity to contribute to a fast-paced, team-driven environment. Key Responsibilities: Perform daily accounting tasks, including accounts payable or receivable processing. Enter and reconcile expense reports, bank statements, and credit card transactions. Assist with monthly and year-end closing processes, including journal entries and month-end account adjustments. Maintain accurate general ledger records and support the preparation of financial statements. Track subcontractor compliance (e.g., lien waivers, insurance certificates) and manage lien release documentation. Support AIA billing processes and ensure timely submissions. Communicate with vendors and subcontractors regarding payments, d

Accounts Payable Specialist LHH is assisting with a search for an Accounts Payable Specialist for a client in Kansas City, MO. This position will be working on-site with pay starting at $50,000 and going up based on experience. Our ideal candidate will have at least 1-3 years of accounts payable experience AND/OR Bachelor’s in Accounting with an internship and looking to start their career. Read below for additional details! RESPONSIBILITIES: Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Generate reports detailing accounts payable status Prepare weekly spreadsheet to facilitate review and selection of weekly payments Understand expense accounts and cost centers Understands compliance issues around accou

AP Specialist Riverside, MO (Onsite) $45-60k/year We are seeking an Accounts Payable (AP) specialist. This person assists with managing the company's financial transactions related to vendor payments and expenses. Their responsibilities include: Processing invoices: Ensuring that invoices are processed accurately and in a timely manner Reconciling statements: Reconciling vendor statements and discrepancies Preparing payments: Preparing payments and cutting checks Maintaining records: Maintaining accurate financial records and databases Monitoring expenses: Monitoring expenses and keeping a record for tax purposes Supporting the accounting & purchasing departments: Assisting the accounting department in preparing financial statements; Working closely with the purchasing team Resolving payment issues: Reaching out to vendors to resolve payment issues or questions Assisting with Accounts Receivable: Tracking & Monitoring customer payments Required skills and qualifications High school dip

The Staff Accountant is responsible for managing the daily financial activities for each client, including processing payroll, ensuring accuracy and efficiency in all processes. Working closely with a Controller, the Staff Accountant will contribute to routine tasks and projects on a daily and weekly basis. Additionally, this role will involve supporting special projects as they arise. The Staff Accountant is accountable for maintaining the technical quality and precision of the accounting and payroll processes for each client. General Responsibilities: Do the extras - provide clients with unexpected service Manage client contracts and billing schedules Process invoicing Process payroll and payroll activities Manage accounts receivable Process bill payments Prepare sales tax filings Prepare account reconciliations for all bank and credit card accounts Process general ledger activities and month-end close Follow and continuously develop Fortiviti processes and policies Bachelor's degree

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus