Accounting Salary at Gabler Inc BETA

[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 >>

[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 >>

Job Description Job Description The Account Manager will act as a program representative to customers and program allies and will assist with the application process for Potomac Edison’s Energy Solutions for Rebate Program. Records, tracks, and documents project information and customer/program ally interaction via the internal CRM system. Verifies paperwork received through the program portal. Develops strategies to drive increased MWh including providing awareness and education on the program to utility client’s customers within the service territory. Works with engineering and program team to validate projects, ensure paperwork received for incentives are accurate and complete, prepares sales forecasts, troubleshoots technical issues for customers/trade allies, and manages pipeline. This is a Frederick, Maryland based position. You’re a great fit if you can… Cold calling, outreach, proficient with MS office, sales force CRM Must work in the Frederick , MD office- 2 days a week Maint

Job Description Job Description The Accounting Manager is responsible for the day-to-day financial operations of Bethanna. This role oversees Program Revenue Accounting, Accounts Receivable, Accounts Payable processing and Payroll processing as well as ensuring compliance with financial and regulatory controls. The Accounting Manager works primarily with the Controller to support the organization’s mission and strategic goals, providing critical financial insights and leadership. · Bachelor's Degree in Accounting or equivalent experience MBA & CPA preferred but not required. · Minimum of 5-7 years of experience in accounting or finance, ideally in a non-profit environment. · Demonstrated experience with complex charts of accounts and advanced accounting software. · Strong knowledge of GAAP and financial reporting requirements. · Proven skills in Microsoft Office Suite, particularly Excel, and accounting software such as QuickBooks and Expensify. · Excellent organizational, time managem

Contract Staff Accountant | Frederick, MD Why this company? •Aston Carter is hiring for a contract Staff Accountant in the Frederick area! This is an opportunity to work with a growing company that offers an opportunity to go permanent. Details: •Location: Frederick, MD •100% On-Site •Monday-Friday •8am-5pm •3-month contract Necessary Skills •A Bachelor's Degree in Accounting or Finance is preferred. •Experience with Microsoft Excel and any ERP system. •Prior general ledger experience. •Inventory tracking/management. •Month-end close experience. A day in the role... •Handle daily accounting operations and assist with month-end, and year-end close processes. •Participate in financial reporting using Sage Intacct, Excel/SQL, and Tableau. •Assist with tracking and managing the company's inventory. •Manage physical counts and resolve inventory discrepancies. •Reconcile accounts, review general ledger activity, and complete accounting entries. Pay and Benefits The pay range for this positio

About Goosehead Since 2003, Goosehead Insurance has been disrupting the insurance industry by giving clients the power of choice, utilizing a smarter marketing approach, and delivering world-class service. This is all powered by our focus on hiring and retaining extraordinary people. Our clients trust us with their most valuable possessions, so we’re more than just a bit selective when it comes to hiring new team members. In 2012, we began franchising our business model. This role is for one of our successful franchise partners. Job Summary The team is responsible for new business revenue generation monthly and works to achieve these on an individual and team level. Account Executives are equipped with extensive training in Salesforce, sales process management, business development and more. Principal Duties and Responsibilities The primary responsibility of an Account Executive is to build a book of business through: Prospecting and establishing referral partner relationships with pro

Posting Details Posting Information Posting Number S302P Working Title Accountant FLSA Exempt Pay Grade Non-Classified Advertised Salary Position Status Full Time Appointment Length 12 Months Department Finance Job Summary/Basic Function Gain a thorough understanding of the various financial modules and their integration within the overall system. This includes, but is not limited to, the general ledger, cash management, payroll, and budgeting. Prepare and post general ledger entries as needed to record the financial activity of the Institution. Responsible for reviewing for accuracy and posting general ledger entries prepared by others as well as preparing and posting general ledger entries for the finance department. Responsible for reconciling local bank accounts and general ledger accounts. Assist Shepherd personnel with obtaining financial information as needed. Minimum Qualifications Associate's Degree in Business/Accounting Post-Secondary Accounting course completion Equivalent

Job Description Job Description Our client, Zinman & Company (Southampton, PA), is regarded as a top accounting firm, providing professional accounting and bookkeeping services, as well as, comprehensive and expedient business tax services. Zinman & Company is seeking a Bookkeeper / Junior Accountant to join the existing team, serving the needs of business clients by computing, classifying, recording, and maintaining accurate records of financial transactions. This role will also be responsible for processing and reviewing weekly and biweekly payroll for our client base. This is not a remote position. Duties & Tasks May Include: 1. Balance and maintain accurate ledgers. 2. Monitor expenses and enter cash receipts. 3. Process AP by matching purchase orders with vendor invoices, preparing checks/payments, and tracking bank account balances. 4. Review and reconcile franchise financial records. 5. Process AR by scanning and depositing checks, coordinating bank deposits, and reporting fin