Accountant Salary at Gagne Inc BETA

Senior Account Clerk (Purchasing) SUNY Broome Community College has an immediate opening for a full-time, Senior Account Clerk in the Purchasing Office. This position is represented by the ESPA bargaining unit. The scheduled days for this position are Monday through Friday. Responsibilities include but are not limited to: Auditing and reviewing requisitions and purchase orders created by various college departments. Checks for accuracy and completeness of requisitions. Understands and interprets purchasing policies. Maintains files, correspondence, documents, records, and materials. Oversees the receipt of goods and services for approved purchase orders including determination of the proper intended department and forwarding documentation to the department. Receives the PO in the Purchasing system. Takes required actions upon receipt of damaged goods or incomplete or incorrect shipments. Operates postage meter with responsibility for determining the correct rates according to mail clas

Job Description Job Description Immediate Opening - Local CPA firm is seeking a qualified candidate for a bookkeeper position. The ideal candidate will have at least 5 years of experience in the public accounting or private sector. The job duties will include bookkeeping services for clients, payroll tax return preparation, sales tax return preparation and individual income tax return preparation. Company Description CPA firm serving a wide variety of individual, business, not for profit and governmental clients. Company Description CPA firm serving a wide variety of individual, business, not for profit and governmental clients.

Job Description Job Description Looking for an individual to perform multiple activities in a small office environment. Some accounting experience and Microsoft Excel and Word experience is helpful. Duties can include: · Inventory processes including monitoring purchase orders for accuracy, receipt of product in proprietary computer system, adjustments to cost and/or quantities when needed and payment of vendor invoices · Costing and billing of customer orders · Manage invoices from vendors and arrange payments · Cross train in several office areas such as accounts receivable and customer service. · Office tasks such as filing, mailings, monitor email boxes, etc.

Job Description Job Description As a Financial Accounting Specialist, you will be responsible for obtaining, assembling, evaluating, interpreting, recording and analyzing financial data. This position will also provide assistance to Treasury Operations and backup support for payroll processing as needed. Hybrid position, with regular visits to the Binghamton Home Office. Description of Duties & Responsibilities of a Financial Accounting Specialist: • Process all vendors payments and assign to correct general ledger accounts. • Process all employee and agent reimbursement vouchers for travel and other business related expenses. • Maintain compliance with Company guidelines, and confidentiality of sensitive requests. Formulate appropriate, compliant solutions to resolve any discrepancies. • Oversee Company purchase card program with JP Morgan Chase. Responsible for user administration and changes to online SmartData system. Review monthly reports prepared by cardholders for accuracy and

Your New Company This Insurance Company has been a trusted name in life insurance since 1886 and they are looking for Finance Specialist to join their dynamic and collaborative team! Your Responsibilities Process vendor payments and employee reimbursement vouchers. Ensure compliance and confidentiality. Oversee purchase card program and review monthly reports. Review and correct monthly accounting transactions. Update vendor information and reconcile general ledger accounts. Perform annual 1099 reporting reviews. Review audit documentation and internal controls. Track company credit card charges and disburse petty cash. Assist with bank deposits and ACH processing. Provide backup for payroll processing. Support special projects as assigned. What You Need to Succeed 0 to 3 years of related experience. Proficiency with software interfaces and online banking systems. Experience in accounts payable and general ledger reconciliations. Intermediate knowledge of Microsoft Office Suite. Excell

EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Description Why Smith Brothers Insurance Needs You We are seeking a motivated individual to join our Personal Lines Team as a Producing Account Manager, responsible for sales and service of a book of business. Our ideal candidate will have experience working in both sales and client service. This position will have an identified sales goal and work with prospects and clients to grow and service accounts. In order to succeed, a successful team member in this position will need to manage their workflow in an organized way, have a strong attention to detail, and excel in a fast-paced environment. Smith Brothers Insurance has been in business for over 50 years, as an independently operated, Top 100 National Brok

This position is responsible for managing customer accounts and incrementally growing sales within assigned sales channel. This position will develop sustainable relationships with current customers, develop new customers, and grow profitable business significantly over time. DUTIES & RESPONSIBILITIES: Grow current customer sales through a variety of sales activities. Develop new customers by prospecting customers, qualifying business, making presentations, negotiating relevant items, and successfully overcoming customer rejections to close profitable sales. Develop and deliver sales presentations and close sales with existing and new customers. Monitor customer sales activities and develop appropriate action plans that respond to customer needs. Collaborate with Marketing and other applicable departments to develop plans and strategies to meet customer needs and grow profitable sales. Participate in budgeting process by forecasting sales and planning. Communicates regularly through ap

Job Description Job Description Accounting Assistant OVERALL POSITION FUNCTION Process Accounts Payable and General Ledger transactions PREREQUISITES Accounting/business certificate/degree preferred or equivalent experience. Full cycle accounting. Ability to easily gain knowledge of Samscreen’s ERP system. Previous demonstration of punctuality and reliability is required. DIRECT SUPERVISOR Office Manager PRIMARY RESPONSIBILITIES Entering AP invoices Maintaining AP Aging Report Processing weekly A/P check run Setting up new accounts with vendors Maintaining vendor accounts Processing customer invoices Processing customer payments Maintaining AR Aging Report Making collection calls on past due invoices Processing customer credit applications Assist in month end reconciliation as assigned Assist in weekly processing of employee payroll Any other office duties that may be assigned PERFORMANCE EVALUATION AND METRICS · Timely entry of AP invoices · Timely entry of AP payments within agreed u