Bookkeeper and Accounts Receivable Salary at Dynamic Rugs BETA

Job Summary: Provides backup and assistance to the Corporate Payroll Team. Ensures accurate and timely processing of data for payroll processing. Duties/Responsibilities: Maintain employee confidence and protect payroll operations by keeping information confidential Provide assistance with the processing all company payrolls ensuring timely and accurate transmission of data Resolve payroll questions, problems, and adjustments Provide assistance on a daily basis regarding payroll issues Assist payroll team with day-to-day responsibilities Serve as backup during vacation coverage and absences as required Keep informed about changes in tax and deduction laws that apply to the payroll process Assist with reporting on a bi-weekly, quarterly and annual basis Successfully produce results under tight timelines meeting high-level quality standards Follow all required safety procedures such as: PPEs, Ergonomics, etc. Perform job in a manner that protects the health and safety of all employees. A

Job Description Job Description Our independently owned homecare agency is seeking an Accounts Receivable Accountant. The primary responsibility is to support the finance department, manage accounts receivable, and produce financial documents for the organization. RESPONSIBILITIES: Understand, adhere to, and apply generally accepted accounting principles. Process payments and documents such as invoices, employee reimbursements, and financial statements. Track expenses and evaluating budgets. Post financial data to accounts. As appropriate, coordinates with software vendor to maintain accounting software system, and recommends updates to enhance that system. Create Excel spreadsheets with the appropriate formulas. Proficient in MS Office Suite and QuickBooks. Participate in monthly, quarterly, and annual audits. Handle communication between the organization and clients. Maintain and improve the organization’s bookkeeping process. Draft and edit financial presentations, reports, and proj

Position: Finance Assistant, Young America’s Foundation Location: Reston, Virginia Opening: Immediate Mission: Young America’s Foundation is committed to ensuring that increasing numbers of young Americans understand and are inspired by the ideas of individual freedom, a strong national defense, free enterprise, and traditional values. YAF is the principal outreach organization of the Conservative Movement, introducing thousands of young people to conservative ideas in person through our national conferences, campus lectures, activism programs, internships, and seminars at our national headquarters, the Reagan Ranch, Reagan Boyhood Home, and Reagan Ranch Center while reaching an online audience of millions. Reports To: Chief Financial Officer (CFO) Job Summary: The finance assistant is a key member of Young America’s Foundation’s (YAF) team—which includes staff at the Foundation’s National Headquarters in Reston, Virginia, and at the Foundation’s Reagan Ranch Center in Santa Barbara, C

Job Description Job Description Leading Civil Engineering Firm, with offices in Frederick, Maryland and Washington DC is seeking a full-time administrative assistant in our Washington DC office. This is a great opportunity for Mid-level, detail-oriented, highly organized, and self-motivated individual. Prior experience with civil engineering firm preferred. Full-time employment Responsibilities: 3-5 years of experience in administrative role Provide general administrative support and document management including, but not limited to, emailing, scanning, copying, mailing, project filing/organization, permitting and bookkeeping Order and maintain inventory of office, kitchen, and field supplies Other duties as assigned Room for growth and learning opportunities Experience Qualifications: High School Diploma Associate or Bachelor’s Degree preferred Ability to operate effectively and efficiently with little supervision Courteous and professional point of contact Exhibit high level of clien

Pay Range: (Specific to NY,CA,CO,WA,MD,CT,IL,NV,,KY,MI,NJ,ME,MO,MA,MT) $21.85 - $26.11 Hourly About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 52 countries serves customers in more than 100 countries. Brink's has been a trusted partner in securing commerce for more than 165 years. Together, every Brink's Team Member is committed to providing the highest levels of service and support to our customers. We take pride in our work, and we share a passion about our future. Learn why so many people have made the choice to join our team - and stay here. We believe that our team should be reflective of the customers we serve every day around the world. We believe in building partnerships that secure commerce and doing that require

Why You Want To Work Here: This is a great entry-level opportunity for someone looking to gain hands-on experience in Accounts Payable and office administration. The company is willing to train the right candidate and values a positive attitude, attention to detail, and a willingness to learn and grow within the organization. Responsibilities of the Office Assistant: Process Accounts Payable transactions, including matching purchase orders, delivery receipts, and invoices for accuracy. Prepare and process check runs, electronic payments, and wire transfers in a timely manner. Maintain organized records of all AP transactions and assist with month-end reconciliations. Communicate with vendors regarding invoice discrepancies, payment statuses, and account inquiries. Ensure compliance with company policies and procedures for financial transactions. Perform data entry and maintain accurate financial and operational records. Assist with document preparation, photocopying, and distribution o

Job Description Job Description Benefits/Perks Opportunities for rapid pay increases based on demonstrated experience and the ability to quickly learn and effectively apply essential office skills. Competitive Compensation Paid Time Off Career Growth Opportunities Medical, Vision and Dental Insurance Job Summary We are seeking a friendly and detail-oriented Customer Service Representative to join our septic company. In this role, you will be the first point of contact for customers, providing exceptional service through phone, email, and in-person interactions. Your responsibilities will include scheduling appointments, addressing customer inquiries, and assisting with billing and service-related questions. The ideal candidate is organized, communicates effectively, and can handle customer concerns with professionalism. This position offers an excellent opportunity to be part of a growing company and contribute to delivering top-quality service to our clients. Responsibilities *Answer

Job Description Job Description Finance/Accounting Manager to manage the accounting, payables, contributions/receivables, payroll and financial reporting activities of the church. Must have a minimum of an Associate’s degree in accounting, finance, business administration or a related degree from an accredited educational institution or equivalent level of experience. At least 5+ years accounting and/or bookkeeping experience or equivalent combination of education and experience. Practical experience in accounts payable, accounts receivable, reporting and general ledger account reconciliations.