Assistant Accountant Salary at Evelyn Partners BETA

Job Description Job Description We are looking for a skilled Produce Industry Grower Accounting and Accounts Payable Assistant to provide clerical services year-round for domestically grown produce as well as imported produce. Duties include ensuring accuracy and timeliness in processing and maintaining grower and accounts payable records as detailed under responsibilities. Responsibilities: Grower Accounting Process and prepare Grower Account of Sales Track Pack-out reports and Troubles daily Research discrepancies Work with others to resolve errors Process Grower Charges as per contract Keep all grower documents organized Maintain accurate and up to date filing Assist with grower check runs as needed Process Transfers between warehouses Accounts Payable Process & match receipts for Misc. A/P invoices Accurately assign G/L accounts & posting dates Thorough note taking & questioning of invoices Process Misc A/P check run weekly Assist in processing purchased product invoices Process ½

Job Description Job Description Job: Accounts Receivable Manager Location: Fresno, CA Pay: $75 - 90K Yr D.O.E. Schedule: M-F Business Hours Full-Time, Direct Hire Accounts Receivable Manager Job Description: PrideStaff financial is partnering with a well known manufacturing facility who is in need of an Accounts Receivable Manager. The Accounts Receivable Manager will deal with collections to recover the company’s working capital, ensure positive cash flow, and reduce collection days. The ideal Accounts Receivable Manager has multiple years of experience working with collections, performing audits, balancing accounts and ensuring payments are received on time and recorded accurately. The Accounts Receivable Manager is a full time, in-office, direct hire position in Fresno, CA. Accounts Receivable Manager Duties & Responsibilities: Schedule & Distribute, Monitor, & Control The Invoicing For All Services Provided With Timely Delivery to Our Customers, to Enable Efficient Payment Scheduli

Job Description Job Description We are looking for an Accounting Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard requirements Create new processes to improve financial efficiency Report analysis and findings to management team Accounts Receivable Accounts Payable Qualifications: Previous experience in accounting or other related fields Fundamental knowledge of Yardi Voyager Required Experience with current computer accounting programs and reporting tools Detail and deadline-oriented Strong analytical and problem solving skills Previous experience in Commercial and Residential Property Management Company Description Siegel & Co. Property Management A Reputation for Excellence: We have an abundanc

Job Description Job Description Kimberlite Corporation-Sonitrol Accounts Receivable Clerk We are growing and searching for talented and dedicated Accounts Receivable (A/R) Clerks to join our Accounting group at our Corporate Office in Fresno, California. If you enjoy being part of a fast-paced team environment and love the opportunity to become an employee owner then we may have the position for you. ABOUT THE OPENING: We are looking for someone who has a minimum of 3 years of Accounts Receivable experience and general accounting knowledge. You need to be able to prepare customer invoices to process customer payments and adjustments, prepare bank deposits, as well as the ability to investigate and resolve customer queries, and reconcile customer accounts. You will do follow up and resolve payment delinquencies, perform collection activity, and maintain customer files. You will also be cross-trained in performing some Accounts Payable duties as needed. You must have strong written and o

Job Description Job Description We are looking for a detail-oriented Accountant to join our growing accounting team. The accountant’s responsibilities include the following. Job Duties & Description: • Perform daily receiving and packout reconciliations. • Upload daily/weekly reporting to Laserfiche business process and grower portal. • Perform accounts receivable processes, including invoicing, regular updates, reconciliations, and monthly billings. • Maintain accounting of Trouble and PAS orders. • Prepare settlement reports for grower payments including bonuses & deductions. • Perform Bank Reconciliations regularly and ensure financial accuracy. • Post intercompany transfers in General Ledger. • Work closely with other departments to ensure accurate and timely reporting to our growers of operating and financial performance. • Prepare end of season/year packer reports to third party reporting agencies. • Calculate end of season/year production, royalty, and assessments fees. • Assist

Job Description Job Description Office Admin/Accounts Assistant enters and provides detailed quality reports in QuickBooks and MS Excel to the Office Administrator and Bookkeeper. Position requires data entry, processing and closing monthly accounts, run and reconciles various month-end reports and preparation of draft management accounts. Additional responsibilities for this position include: Sales Invoices & Receipts Credit Cards Reconciliation Petty Cash Reconciliation Assisting the management team with any accounts queries Covering when team members are on annual leave Exercise judgment and vigilance in chasing overdue debt, including sending out reminder letters in accordance with Company policy Monitor customer payment trends to target customers who are frequently outside of terms Weekly status reporting of debtors including analysis on outstanding invoices vs terms Management of the month-end Sales Ledger closure in accordance with defined timelines, including reconciliation to

Job Description Job Description We are seeking an Office/Accounts Payable Assistant to become part of our Accounting team! To be considered for this role, you must be proficient in Microsoft Office, have a strong work ethic, and a positive attitude. Responsibilities: · Whole Foods & CPT invoicing · Weekly check runs as accounts payable support · Pull paid files and discrepancy files · Filing support · Greeting occasional customers · Load/Unload Dishwasher for office kitchen · Other clerical duties as assigned Qualifications: · High School diploma or GED · Excellent communication and problem solving skills · Attention to detail and drive to follow through on assigned tasks ·Ability to build relationships with clients and internal departments Schedule: Monday - Friday 8:00 a.m. – 4:00 p.m. Company Description Custom Produce Sales is a Fresh Produce Consolidator\Distributor with over $100M in annual sales revenue. Company Description Custom Produce Sales is a Fresh Produce Consolidator\Di

Job Description Job Description Roles & Responsibilities Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes Practice effective monitoring to ensure payments are made to vendors in a timely manner Required Skills Processing invoices Vendor relations Handling expense reports Maintaining historical records Processing payments Computer literacy Credit card account reconciliation Data entry skills Mathematical skills Record administrative and office expenses Tracking budget expenses Understand expense accounts and cost centers