Bookkeeper Salary at Fedco Seeds Inc BETA

[Administrative Assistant / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Office Assistant you'll: Answer phones and direct calls; Complete entry-level bookkeeping, including recording expenses, organizing receipts, and completing other transaction records; Provide account access, usage reports, data analysis, and other ad hoc requests for team members; Contribute to internal database maintenance, upkeep and data entry; Organize company events, competitions, and special projects throughout the year...Hiring Fast >>

Hannaford - USA-ME-Camden-145 Elm Street [Account Receivable / Billing / Payroll] As a Bookkeeper at Hannaford, you'll: Prepare and verify all bank deposit amounts and change orders in accordance with established company policies and procedures; Perform accurate reconciliation of various media types, including cash, checks, WIC, electronic payments, etc; Perform clear and accurate entry of media totals and sales information in various systems...Hiring Immediately >>

Accountemps - JobID: 02080-0013191807-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

POSITION OVERVIEW Employee performs accounts payable and other related finance responsibilities that involves the processing of invoices, review of documents produced by Purchasing, and the timely payments to vendors, students, and employees of all approved Academy invoices. Position ensures the prompt and accurate processing of invoices with close detail to general ledger coding. Understanding of contract language is important to the extent that payments must be made only when contract requirements are met. Employee works closely with a wide variety of Academy employees and regularly with the Purchasing Department staff. Various current software applications will be used regularly including Microsoft Dynamics Great Plains and Microsoft Office Suite products. Some judgment and initiative is exercised; however, tasks are normally accomplished within well-defined parameters. This is a bargaining unit, non-exempt, hourly position. DUTIES Provide professional customer service in all intera

Description Fabian Oil is currently seeking a full-time Accounts Payable Clerk to join our accounting team in Oakland, ME. At Fabian Oil an Accounts Payable Clerk computes, classifies, and records numerical data in keeping records of financial transactions of the company by performing the following duties. Essential Functions: Accurately process AP invoices and voucher open PO's. Strong understanding of when to accrue or un-accrue use tax. Match and apply AP invoices to bank draft notices. Pull AP invoices for weekly check run review, and mail payments upon completion of check run. Scan check run and AP drafts weekly to an electronic retention database. Reconcile the AP ager to open invoices monthly. Reconcile monthly vendor statements. Work with management and/or vendors within a timely manner to resolve invoice discrepancies. Is able to work in a fast-paced environment without falling behind. Performs other duties as assigned. Responsible for taking reasonable care of their own healt

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive salary / 401k match / PTO - As a Billing Specialist at Advanced Aircrew Academy, you will: Manage and maintain accurate billing records for clients; Utilize various software programs to generate invoices and track payments; Communicate with clients and internal departments regarding billing inquiries and discrepancies; Review and reconcile billing statements; Process payments and refunds; Generate financial reports for management review; Ensure compliance with company and industry billing regulations...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 >>