Accounting Clerk Salary at Es&H Co BETA

Job Type Full-time Description Job Title: Accounting and Payroll Clerk Overview: The Hotel Accounting and Payroll Clerk is responsible for maintaining accurate financial records, processing payroll, and assisting in the overall financial operations of the hotel. This role ensures compliance with all financial regulations and policies while providing timely and accurate reports to management. Key Responsibilities: Accounting: Record and reconcile daily revenue, expenses, and bank deposits. Process invoices, payments, and vendor accounts payable/receivable. Prepare financial reports, including monthly profit-and-loss statements and balance sheets. Assist in monitoring budgets, forecasts, and cash flow. Address discrepancies in financial records and resolve them promptly. Payroll Processing: Collect and verify employee timekeeping records. Review and submit bi-weekly payroll, ensuring compliance. Review deductions, taxes, and benefits contributions accurately. Maintain confidentiality of

MINIMUM QUALIFICATIONS: High School Diploma or equivalency Passing score on account clerk test. Please contact Anne.Early at anne.early@jpschools.org. or (504) 365-5368 to schedule the test. Ability to establish and maintain accurate records One (1) year of clerical experience in bookkeeping or accounting and/or accounting certificate Good verbal and written communication skills Possess essential function of a general clerk LENGTH OF WORK YEAR: 211 Days

We are seeking a detail-oriented Accounting Clerk for a part-time position located in Uptown. Initially, this role will be temporary, but there is potential for a direct hire opportunity with the staff in the future. Responsibilities: Process Accounts Receivable Handle deposits Assist accounting staff with credit card and banking tasks Required Qualifications: 3+ years of experience as an Accounting Clerk, Bookkeeper, or Bank Teller Excellent skills in Excel and other accounting software Ability to pass a background check If you meet these qualifications and are interested in this opportunity, we would love to hear from you! Please apply now.

Aimbridge Hospitality - The Jung Hotel & Residences [Accounting Clerk] As an Accounting Clerk at Aimbridge Hospitality, you'll: Be responsible for the accounts payable/accounts receivable functions at the hotel as applicable; Ensure invoices are received and/or processed on a timely basis; Handle all the hotel deposits; Generate an aging report as directed by Corporate Office; Maintain a filing system for direct billing...Hiring Immediately >>

Description We are hiring an Accounting Clerk! As an Accounting Clerk, you would be responsible for responding to guest inquiries, resolving guest billing disputes, performing month-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service and financial profitability. Specifically, you would be responsible for performing the following tasks to the highest standards: Responsibilities: Respond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner Research and resolve guest billing disputes in a timely, friendly and efficient manner Prepare and complete all month-end responsibilities, including but not limited to, preparing reports and setting up late bills Prepare and post daily receivables from event contracts and balance totals to the General Ledger Coordinate and verify receiving tickets, purchase orders and invoices for proper coding and approval signature Review all final statements for acc

Mills Auto Group is seeking a Full Time Accounting Clerk. Applicant must demonstrate good administration and organization skills. Must have basic accounting skills and knowledge of routine accounting functions and previous dealership experience required. Good computer skills and a working knowledge of CDK a plus. WE OFFER: Health, Dental, Medical 401K Paid Time Off RESPONSIBILITIES: Post Invoices into CDK Issue checks Prepare statements and mail out Do daily deposit from sales, parts and service. Receipt in checks and ensure they are posted to the right accounts and invoices. Perform basic and routine accounting functions Bill out car deals and RDR Maintain assigned accounting schedules and reconcile assigned general ledger accounts Handle miscellaneous clerical tasks as assigned REQUIREMENTS: Previous automotive dealership accounting experience required Proficient with standard computer software and accounting software Excellent customer service and communication skills About the Deal

Mills Auto Group is seeking a Full Time Accounting Clerk for our Harvey Accounting Office. Applicant must demonstrate good administration and organization skills. Must have basic accounting skills and knowledge of routine accounting functions and previous dealership experience required. Good computer skills and a working knowledge of CDK a plus. WE OFFER: Health, Dental, Medical 401K Paid Time Off RESPONSIBILITIES: Post Invoices into CDK Issue checks Prepare statements and mail out Do daily deposit from sales, parts and service. Receipt in checks and ensure they are posted to the right accounts and invoices. Perform basic and routine accounting functions Bill out car deals and RDR Maintain assigned accounting schedules and reconcile assigned general ledger accounts Handle miscellaneous clerical tasks as assigned REQUIREMENTS: Previous automotive dealership accounting experience required Proficient with standard computer software and accounting software Excellent customer service and co

Description Phelps Dunbar LLP is an AmLaw 200 full-service law firm. The Billing Coordinator performs all duties necessary to accurately and timely produce client invoices in accordance with client billing guidelines and monitors the work in process. The position reports directly to the Firm Billing Manager. The Coordinator is expected to uphold all firm policies and procedures and represent the department with a professional and positive manner with attorneys and administrative staff. Essential Duties and Responsibilities: Responsible for generating pre-bills, processing invoice revisions, finalizing invoices, and electronic submissions Handle appeals for clients, including gathering additional information needed for appeals, submission of appeals and write-offs Responsible for monitoring aged Work-in-Process and follow up with billing attorneys Communicate client billing guidelines to attorneys and legal staff as needed Assist file intake staff with accurate maintenance of timekeeper