Bookkeeper Salary at E2 Solar Inc BETA

Guest Reception Agent Cape Cod's only double Forbes Five-Star resort is seeking a night auditor. This person will be responsible for welcoming guests in a genuine and gracious manner, checking them in and out, and familiarizing them with the features and amenities of the resort. The role requires excellent verbal communication and organizational skills. The person must enjoy guest interaction and have ability to anticipate and accommodate guest requests. The guest reception agent must provide a warm welcome and fond farewell to guests, creating a memorable impression with each guest interaction. The responsibilities of the guest reception agent include: Checking guests in and out of resort in a warm and friendly manner Being knowledgeable of all the features and amenities, and daily programming of the resort Utilizing the resort's property management system Providing excellent customer service Communicating all guest requests with appropriate departments Assisting booking reservations

[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 >>

[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 >>

The Accounting Coordinator position is responsible but not limited to: Enter invoices and maintain accurate payables records. Process and prepare weekly check payments, obtaining authorizing signatures and filing. Research and resolve payables issues with employee and 3rd party vendor. Assist with General Cashiering. Assist with guest and credit card disputes. Reviewing, investigating, and analyzing General Ledger variances. Call attention to trends and collect information. Assist with month-end and year-end closing process including uploading any journals and running of reports. Ensure a strong accounting and operational control environment to safeguard asset and improve operations and profitability. Utilize interpersonal and communication skills to lead, influence and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Fill in and support coworkers and team as needed to ensure efficient operation. Perform duties, spe

Job Description Job Description Bookkeeper/Accountant Job Title: Bookkeeper/Accountant Location: Rochester, MA Company: Jonathan Sprouts, Inc. Employment Type:Part-Time About Us: Jonathan Sprouts is a grower, packer and shipper of Sprouts and Microgreens servicing most major produce retailers throughout the Northeast. We take pride in nearly 50 years of delivering exceptional quality and customer service, with a team of dedicated employees who have been with us for decades. We're currently seeking a detail-oriented and experienced Bookkeeper/Accountant to join our team. Job Description: The Bookkeeper/Accountant will manage day-to-day financial transactions and maintain accurate financial records for the company. This role requires proficiency in QuickBooks Enterprise Desktop and a strong understanding of accounting principles. Responsibilities: Record and categorize financial transactions using QuickBooks Enterprise Desktop. Reconcile bank statements and financial accounts regularly.

Job Description Job Description Position Overview: We’re looking for an organized, detail-driven person to oversee the essential administrative functions within our company. This includes handling bookkeeping, accounts payable and receivable, payroll, and HR duties. In this role, you will help ensure that our financial systems run smoothly while supporting our team. The ideal candidate will be comfortable working in a dynamic environment and can manage multiple responsibilities effectively. Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, ensuring proper documentation of all transactions. Accounts Payable & Receivable: Manage incoming and outgoing payments, process invoices, and ensure accurate and timely reconciliations. Payroll Management: Administer payroll, ensuring timely and accurate compensation for employees; manage benefits and taxes. Human Resources: Assist with HR tasks such as maintaining employee records, administering benefits, and en

Job Description Job Description Full job description Join Our Team as an Office Administrator and Make a Difference in Home Healthcare! Are you a dedicated and reliable professional looking for an opportunity to make a real impact in the home healthcare industry? We seek a proactive Office Administrator to join our team and support our mission of providing exceptional care to our clients. In this role, you'll ensure our office runs smoothly, allowing our healthcare professionals to deliver the best care possible. Why You'll Love Working with Us: • Meaningful Work: Contribute to a company that makes a difference in people's lives. • Supportive Environment: Join a team that values collaboration and mutual support. • Growth Opportunities: Be part of a growing company with opportunities for professional development. Responsibilities: • Streamline Operations: Coordinate office activities to ensure efficiency and compliance with company policies. • Lead and Mentor: Supervise and mentor admin

Job Type Full-time Description STAFF ACCOUNTANT - General Ledger Under the general supervision of the Assistant Controller, the Staff Accountant is responsible for performing a range of moderate to complex accounting and financial reporting activities to ensure the accuracy and integrity of the Bank's general ledger, financial statements, and regulatory reports. This role requires adherence to established policies, procedures, and regulatory standards while proactively resolving discrepancies and leveraging technology to improve financial processes. ESSENTIAL RESPONSIBILITIES Manages the Bank's general ledger function, preparing and ensuring accuracy in daily financial statements, reconciliation of fixed assets, prepaid expenses, and accrual accounts. Promptly escalate significant risk and exposure concerns to management. Record and reconcile monthly investment activity, ensuring all balances align with external reports. Manage the Bank's reconciliation program to verify that all accou