Accounting Salary at Fix Auto BETA

Job Overview: The AP/AR Staff Accountant is responsible for the accurate and timely processing of accounts payable and accounts receivable transactions. This role involves maintaining financial records, preparing financial reports, and supporting the overall accounting operations of the organization. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work independently. Key Responsibilities: Accounts Payable Process and verify vendor invoices, expense reports, and purchase orders. Ensure invoices are coded correctly and match purchase orders and receipts. Schedule and prepare payments, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies. Maintain vendor records and manage vendor communications. Assist in month-end closing activities related to accounts payable. Prepare and file 1099 forms as required. Accounts Receivable Generate and send out customer invoices. Process customer paymen

Job Description Job Description Job Summary: We are seeking a detail-oriented and organized Accounts Receivable (AR) and Accounts Payable (AP) Clerk to join our professional legal and accounting firm. The ideal candidate will handle financial transactions, maintain accurate financial records, and support the firm’s accounting operations with efficiency and precision. This role requires a commitment to confidentiality, accuracy, and professionalism. Key Responsibilities: Accounts Receivable (AR): Generate and send invoices to clients in compliance with firm billing policies. Record and reconcile incoming payments and ensure accurate application to client accounts. Monitor and follow up on outstanding balances, including coordinating collections activities with clients or internal departments. Maintain detailed records of client transactions and communications. Accounts Payable (AP): Process vendor invoices, ensuring proper coding and approval. Prepare and issue payments via checks or AC

Exciting biotech company seeks an Accountant to join the Finance Department. This person will be responsible for managing accounting needs, Accounts Payable and Receivable and corresponding documentation. This is a rapidly growing medical device company with plans to go public within the year, so it is an exciting time to join! Requirements of the Accountant: Bachelor's Degree or applicable work experience. 2+ years experience in accounting Must have previous accounting experience in a manufacturing setting Proficient knowledge of GAAP and financial reporting standards Experience with budgeting, forecasting, and year-end and month-end closing process. Strong knowledge with accounting software and Microsoft Office. Accounting experience at a manufacturing company and start up preferred. CPA or CMA preferred. Responsibilities of the Accountant: AP, AR and Expense management, general ledger entries, bank reconciliations, etc. Prepare month-end and year-end closing processes. Support inven

About the job Account Executive Essential Duties Prospect new customers and build a territory to grow the customer base Maintain current customer base and grow the share of the customers business Impact customer success through: Supporting customer menu engineering Supporting food cost analysis to ensure waste reduction and improve customer profitability Consuming and sharing market intelligence and industry trends Conducting product demonstration and comparisons by taking sample product to customers restaurant or facility Facilitating demonstrations of capabilities we have to support the customer Share new product innovation through utilization of Shamrock resources Build multi-level relationships in the businesses you serve Keep accounts current; optimizing sales, service, and delivery and collecting past-due balances from customers Leverage technology for improved customer efficiency and to drive customer experience enhancements Participate in on-going training to continuously devel

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview Future opportunity for a Senior Accountant. While this role is not currently open, we are always looking to connect with talented professionals like yourself for upcoming opportunities. How you'll make an impact Presents recommendations to management based on analysis completed personally or by others who the incumbent may supervise. Prepares at least one financial statement or publi

Job Description Job Description Job Description: Accountant/Controller Position: Accountant/Controller Location: 16745 West Bernardo Drive, Suite 260, San Diego, CA Reports To:Owner Department: Finance/Accounting Status: Full-Time Job Overview: We are seeking a highly skilled and detail-oriented Accountant/Controller to join our professional services firm. The ideal candidate will be responsible for overseeing the day-to-day financial operations, ensuring compliance with regulatory requirements, preparing financial statements, managing budgets, and implementing effective financial controls. The Accountant/Controller will play a crucial role in maintaining the firm’s financial health, supporting senior leadership, and contributing to strategic financial planning. Key Responsibilities: Financial Management: Oversee the preparation, review, and analysis of financial statements including balance sheets, income statements, and cash flow statements. Ensure accurate and timely financial repor

Job Description Job Description Position Title: Accounts Payable/Accounts Receivable Reports To: Senior Accountant FLSA Status: Non-Exempt Full-Time Summary: The AP/AR Specialist is to display integrity, loyalty, confidentiality, and professionalism at all times with co-workers and clients, as well as adhere to the Company's highest standards of ethics and dress code. In this highly detail-oriented role, where customer service and pride in your work are crucial to our ongoing success, you will direct and coordinate activities for our Commercial Real Estate firm by performing the following tasks. The AP/AR Specialist will perform AP/AR functions for multiple properties. Successful employee will have a positive, professional attitude, be able to multi-task and prioritize workload, meet deadlines, follow company procedures, and work independently. Essential Duties and Responsibilities Accounts Receivable · Process daily download from lockbox activity and credit to tenant ledgers. · Prepar

Job Description Job Description About the Role: We are seeking a highly organized and detail-oriented Accounting Associate to join our team. The ideal candidate will be responsible for maintaining accurate financial records, performing precise data entry, and providing exceptional support for daily accounting and administrative tasks. This role requires strong organizational skills, multitasking abilities, and a dedication to delivering outstanding customer service. Key Responsibilities Organize and maintain accurate financial records and documentation. Perform data entry with precision and attention to detail. Maintain thorough and organized record-keeping systems. Handle cash transactions securely and ensure accuracy in cash handling procedures. Review and verify the accuracy of paperwork and financial documentation. Work collaboratively with team members to achieve departmental goals. Manage multiple tasks and deadlines in a fast-paced environment. Provide excellent customer service