Accountant Clerk Salary at Esserman BETA

Accounting Clerk Miami, FL SNI Companies is seeking a detail-oriented and coachable Accounting Clerk with a focus on Accounts Receivable to join our on-site team. This role is ideal for someone with a strong understanding of accounting principles who is eager to learn, thrives in a fast-paced environment, and works well under the guidance of an AR Team Lead. The right candidate will bring expert-level Excel skills, a proactive attitude, and a strong sense of ownership when it comes to financial accuracy. Key Responsibilities: Assist in creating and issuing accurate client invoices in compliance with company policies and revenue timelines. Support the AR team by maintaining detailed records of accounts receivable, tracking payments, credits, and outstanding balances. Perform daily cash applications, recording deposits and properly allocating customer payments. Communicate with clients to resolve billing discrepancies, follow up on overdue balances, and handle inquiries professionally. R

We are seeking an Accounting Clerk to support our Accounting Department in various accounting and administrative tasks. This position offers an excellent opportunity for individuals looking to kickstart their career in accounting. If you are a detail-oriented individual with a passion for accounting and finance, we would love to hear from you! Responsibilities: Process accounts payable and receivable transactions. Assist in preparing financial statements and reports. Assist with reconciling bank statements and accounts. Maintain accurate and organized financial records. Perform data entry and maintain spreadsheets. Assist in month-end and year-end closing procedures. Provide support for auditing and compliance activities. Collaborate with team members and other departments as needed. Assist with administrative tasks as needed If you meet the above qualifications and are interested in learning more please email your resume to fvallejo@accountingnow.com and I will call you to discuss in

SUMMARY: The Accounting Clerk is responsible for keeping financial records updated, processing invoices to internal customers in a timely manner, and adhering to billing and invoicing terms per account contracts. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts. A successful accounting assistant should be familiar with all accounting procedures. KEY RESPONSIBILITIES: Provide accounting and clerical support to the accounting department Prepare and maintain accounting documents and records Process invoices to customers in a timely manner Reconcile accounts in a timely manner Distribute revenue to company general ledger, commissioned salespeople, & contracted owner-operators Complete data entry of financial transactions in company software Research, track, and restore accounting or documentation problems and discrepancies Function in accordance with established standards, pr

Job Details Job Location Corporate - Miami, FL Description Who We Are: Bean Automotive Group is a nationally recognized automotive group which champions Miami's rich automobile heritage. Our associates, located throughout our 4 locations: Kendall Toyota, Lexus of Kendall, West Kendall Toyota and Lexus of West Kendall, make it our mission to deliver on every customer's expectation, one customer at a time! What We Offer: Our associates enjoy competitive compensation and benefit offerings, among the best in the industry, and some of which include: 3 weeks of Paid Time-Off per year. Paid Holidays. 401(k) Retirement Plan with 50% Employer Match. Paid Health, Gap, Life and AD&D Insurance. Eligible for Dental, Vision, Short-Term, Long-Term, Voluntary Life Insurance. Paid Volunteer Time-Off Program. Award-Winning Wellness Program and Healthcare Premium Incentives. Employee Discounts. ASE certification reimbursement and paid continuing education program to further your career. Continued educati

Job Description Job Description J & A Wastewater Services LLC is seeking a skilled accounting clerk to assist in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). Responsibilities: Billing, collections, data entry, and general office support including customer service. Requirements: Candidates should have strong work ethic, be detailed oriented and able to multi-task. Quickbooks experience is a plus. Strong communication and customer service skills are a must. Company Description J & A Wastewater Services LLC is a small but fast growing organization focused on providing superior service and excellent customer support. We specialize in maintenance of grease interceptors, storm drains, septic tanks and provide specialized hydro-jetting services. Company Description J & A Wastewater Services LLC is a small but fast growing organization focused on providing superior service and excellent customer support. We specialize in maintenance of grease interceptors, storm drains,

PURPOSE: The Accounting Clerk is an entry-level role responsible for supporting the accounting team by performing clerical and administrative tasks. This position primarily focuses on maintaining accurate financial records, assisting with reconciliations, and handling payroll and commission data entry. The Accounting Clerk ensures financial documents are properly recorded, reconciled, and processed in compliance with company policies. DUTIES AND RESPONSIBILITIES: Assist in maintaining accurate financial and payroll records. Perform data entry for payroll, commissions, and financial transactions. Reconcile commission statements and identify discrepancies on a weekly basis. Track and audit missing commissions for proper adjustments. Support payroll processing, including commission and bonus adjustments. Maintain agent profiles, commission rate schedules, and financial records. Answer inquiries from agents regarding commission payouts and payroll matters. Assist with onboarding new agents

Overview: Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant Controller Your Focus Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct transactions according to established processes and policies. Issue and redeem cashier banks and conduct audits as needed. Process petty cash receipts and reimbursements. Assist with credit-related activities, including processing of credit applications. Provide customers with accurate and timely invoices, statements, and schedules. Maintain an efficient collection process to include an organized filing and tracing system. Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control. Be aware of guest satisfaction

Accounting Clerk Fully in Office Position- Hollywood, FL (Monday-Friday) Company Overview: Well respected company that focuses on economic development, cultural engagement and community life in South Florida. Culture centered around promoting from within. 50+ years of proven success. Accounting Clerk Responsibilities: Tracking Utilities invoices (over 400 Accts. daily). Adding member number to all Senior bills that come in. Adding all bills to spreadsheet and process check request for bills - daily. Send monthly report for Business / Seniors Accts. to the Accounting team. Posting Journal Entries and matching bills. Accounting Clerk Qualifications: High school diploma or equivalent, associates degree preferred. 1-2 years of accounting or administrative experience preferred. Excellent communication and follow-up skills. #INAPR2025 #ZRCFS