Billing Clerk Salary at F&S Fresh Foods BETA

Job Type Full-time Description We are currently recruiting for a full time Tax Manager for our Wilmington, DE office. Responsibilities Manage multiple engagements and provide innovative tax planning, consulting, and compliance recommendations to clients Prepare and review complex tax returns for HNW individuals, corporations, partnerships, estates, trusts and non-profits in various industries Manage team members and review work products for accuracy, completeness, budgets, etc. Work closely with internal managers and partners to maintain and grow client relationships Mentor and coach various levels of tax staff Resolve technical tax issues; respond to inquiries from the IRS and other taxing authorities Ensure client deliverables are met within expectations and set deadlines Introduce additional firm services based on identified client needs Requirements Bachelor Degree in Accounting or Finance Licensed CPA 5+ years of current or recent public accounting tax and estate experience Demons

Job Description Cozen O'Connor is seeking a Billing Coordinator to work within the firm's Finance department. Please note that this is a hybrid work opportunity based in Cozen O'Connor's Philadelphia office. Responsibilities Generate and distribute pre-bills monthly and as requested Process narrative edits, time, and cost adjustments Process final invoices Generate LEDES and other file formats for electronic billing Submit electronic billing using various vendor website Ensure successful transmission of E-Bills and follow up when necessary Maintain accurate and orderly records of all client guidelines Implement and maintain correct client exception rates on matter/client, where required Manage "book of business" by maintaining current information on attorney preferences, proforma status, and billing cycles Qualifications Ability to handle voluminous workflow and prioritize workload and requests to meet deadlines Must be proficient in MS Word and MS Excel Billing and Aderant experience

Job: Accounting Clerk Essential Duties and Responsibilities * Prepares daily cash deposits and fills out cash control sheet daily * Enters finalized cash receipts and updates accounts receivable ledger by customer * Obtains and mails invoice copies for customers as requested * Processes daily credit card deposits * Files check stubs and bank receipts * Researches and processes customer claims of invoice payment * Researches and processes charge backs returns and bad checks * Answers accounts receivable phone inquiries and follows up * Calls and/or mails correspondence to customers as necessary in order to update accounts * Assists with related special projects as required Job Requirements Education and/or Experience * Associate degree or equivalent from a two year college or technical school * 3-5 years accounts payable or related work experience required * Previous experience with accounting software systems required

The ideal candidate will be responsible the planning, prep and review of Fiduciary Income Tax Returns and maintaining the tax records of the trust. Responsibilities Review / prepare annual tax reporting forms required by the trusts. Review & prepare tax return extensions and estimated tax payments. Support clients and third party services such as CPA's and legal counselors. Research and prepare tax memorandums supporting material tex positions. Prepare for and lead tax audits Qualifications Bachelor's degree or equivalent experience in Accounting or Finance 10+ years' of experience of professional tax experience Strong communication and analytical skills

About Mod Op Mod Op is a full-service advertising agency able to offer clients a full suite of solutions. Mod Op can offer you access to low-cost, high-quality health care options and a team of enthusiastic, collaborative and motivated coworkers who see career development and personal development as intertwined. About the role We're seeking a Billing Coordinator to join our growing team at Mod Op. This role will act as the critical liaison between the finance department, project teams, and executive leadership, ensuring accurate project accounting, timely data entry, and streamlined financial processes. This role requires close collaboration with our client service team members to monitor project progress, support revenue projections, and ensure accuracy in financial records. The ideal candidate is responsive, detailed-oriented, loves working with numbers, and is eager to learn. Requirements Key Responsibilities: 1. Liaison Between Finance and Project Teams Ensure proper accounting of

Salary: $39,232.00 Annually Location : Mount Laurel, NJ Job Type: Full Time (35 hours) Job Number: 01195 Department: EMSS Opening Date: 08/02/2024 Description Sponsored billing occurs when an entity, government or a third party assumes responsibility for all or part of a student's educational expenses. Sponsors pay the College directly on behalf of the student with an agreement, commitment and/or obligation between the paying party and the student. As the Billing Coordinator, the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer tuition payments on behalf of sponsored students. Calculate and submit PO invoices to designated entities, process payments, research and address any discrepancies on the account, process refunds to the agency as needed, and bill the student directly for any amounts left unpaid by their sponsor. In addition to this, the incumbent will provide customer service to students and college community guests regarding

Job Description Job Description Full job description Lexus of Cherry Hill is seeking one individual to join our accounting office team. We are a family owned and operated organization. We strongly believe in the team atmosphere and creating a work environment that our associates enjoy and thrive in financially and emotionally. So, if your current place of work is not providing you with a fulfilling experience, give us a try. Schedule an interview and see if we can provide a place to work that you want to call your home away from home. Entry-level applicants are encouraged to apply. Experience is preferred, but not necessary, we will train the right candidate. Job Description: As a Car Deal Billing Clerk, you will play a crucial role in the financial operations of our dealership. You will be responsible for accurately processing all vehicle sales and leases, ensuring that all transactions comply with regulatory requirements and internal policies. This position requires meticulous attent

Job Description As a Sales Tax Analyst for the Center of Excellence, this position would include the following sales tax related responsibilities. Job Responsibilities ? Manage or support sales tax audits by interacting with various corporate, field, and vendor personnel to obtain any necessary supporting documentation, including but not limited to exemption certificates, sales invoices, vendor invoices, etc. ? Interact with state or local taxing authorities to resolve tax issues. ? Work directly with third-party service provider to provide tax information needed to prepare returns and resolve filing issues. ? Provide guidance and leadership to other Aramark corporate departments, including accounting, legal, and field operations on tax-related issues and research or updates. ? Update and oversee sales tax rates and decision mappings in compliance software. ? Prepare monthly account reconciliations, journal entries, and other accounting functions. Qualifications ? Bachelor?s Degree req