Accountant Salary at Fimco Inc BETA

Job Description Join our team as a part-time Accounting Assistant and contribute to supporting the AP, AR, and Purchasing departments! This role provides the opportunity to gain valuable experience while handling tasks such as managing credit card activity, assisting with weekly disbursements, and helping with purchasing during busy periods. If you're detail-oriented and thrive in a fast-paced environment, we'd love to hear from you! Key Responsibilities: Support the Accounts Payable team to include: Process daily companywide credit card activity (review receipts, code, route for approval) and verify data for accuracy. Respond to cardholder issues: issuing new cards, replacement cards, loss/theft issues, fraud, etc. Monitor cardholder compliance with the credit card policy and guidelines. Follow-up and report on non-compliance issues. Assist AP team with weekly disbursements to include a high volume: scanning, sorting, filing, researching missing invoices, reconciling vendor statements

Join Our Team as an Accounts Payable Clerk! Are you detail-oriented, organized, and looking to grow your career? Thompson Solutions Group is looking for a dedicated Accounts Payable Clerk to join our team! If you enjoy working with numbers, problem-solving, and collaborating with a great team, this could be the perfect opportunity for you. What You'll Do: Process invoices and payment requests accurately, ensuring they align with company policies. Assist with setting up and maintaining vendor accounts, reviewing discount terms, and reconciling monthly statements. Communicate with vendors and internal teams to resolve invoice discrepancies and enter necessary credits. Help prepare vendor account analyzes as needed. Maintain up-to-date accounting records and ledgers. Assist with vendor W-9 collection and the preparation of annual 1099 forms. Provide general administrative support and serve as a backup for other roles when needed. What We're Looking For: A high school diploma or GED. 1-2 y

Summary: Job Title: Account Executive_Associate-A FLSA Status: Exempt Leading Tier: Leading Others Pay Grade: A06-AE Work Comp Code: 8810 Location: Sioux City, IA/Siouxland area or Omaha area/hybrid SUMMARY The Account Executive for Blue Earth Marketing is the primary point of contact between the agency and one or more client accounts, ensuring seamless communication and project coordination. This role collaborates with various agency departments to drive projects forward on behalf of the client. This includes liaising with the agency leadership and other departments to ensure the best possible outcomes for both the agency and client(s). The Account Executive plays a pivotal role in developing strategic marketing plans for his/her clients, providing valuable input to the process. Once the plans are ready, The Account Executive is responsible for their successful implementation on a day-to-day basis. In addition to client relationship management, the Account Executive is actively involv

If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We are an American food company with a leading position in packaged meats and fresh pork products. We're looking for motivated people who want to join our team and grow lasting and meaningful careers with us. Apply Now! Your Opportunity Compiles data from various sources to prepare daily, weekly, and monthly reports used by management in support of plant operations in the areas of packaging, production yields, cycle counting, physical inventory, creating and maintaining bill of materials, labor and other accounting related activities that meet the planned profitability of the organization. Provides advice to members of senior management and assists them in achieving profit and volume objectives. Identifies cost savings opportunities; provides accurate and timely production results and financial analysis for

[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 >>

At Aldevron, we shape the future of medicine by advancing science in meaningful ways. Our team of dedicated, forward-thinking associates share this goal by combining best-in-class products and service with the ideal operating environment to lay the groundwork for vital new discoveries worldwide. We believe people are our most valuable asset. Whether this is your first step on a rewarding career path or are a seasoned professional ready to take your career to the next level, we hire the best from all backgrounds and experiences. Aldevron is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. This position is part of the Global Sales Organization located in the Central territory, and will be fully remote. At Aldevron, we combine best-in-class products and service with the ideal operating environment to lay the groundwork for vital new discoveries worldwide. You will be a part o

Sr Accountant in Sioux City, Iowa, (NO RELOCATON PROVIDED) This position will work closely with the Regional Accounting Manager to lead the company's financial reporting and technical accounting functions to include accounts payable, accounts receivable, inventory, coordinating the monthly closing process, preparing financial statements, completing balance sheet reconciliations, and ensuring balance sheet reconciliations are complete and validated. Specifically: •Journal entries, balance sheet account reconciliations, cost allocations and disbursements. •Provide system administrative support for the journal entry and account reconciliation accounting systems. •Maintain the integrity of the Sage system. •Coordinate the period closing processes and perform period end closing activities. •Prepare monthly financial statements and analysis •Assist in the annual independent financial audits of the company. o preparation of necessary schedules o assisting with coordinating with the independen

This position is mainly responsible for the completion/oversight of payroll. Will need to cover or train for Yield, Packaging, and Cost positions. This position is also to be knowledgeable in Time & Attendance. Will be the go-to person for many other Accounting, Administrator, Manufacturing, Skills