Account Specialist Salary at Gc Services Lp BETA

Job Description Job Description Our ideal Client Account Specialist is an outgoing, focused, and motivated individual with excellent listening skills who can deliver an extraordinary customer experience. You will be responsible for all sales activities within the Signarama center and will serve as the first point of contact for online, email, telephone and walk-in customers. We are looking for an individual with a strong desire to succeed, the ability to develop lasting relationships, and the skills to close sales through a consultative sales approach. Benefits: Competitive base salary Commission Formal On-the-Job Training Program Performance Bonus Responsibilities: Greets customers in a businesslike fashion (in-person and on phone) and carry-on a professional conversation Makes recommendations to prospects and clients using various Signarama products Generate and follow-up on new leads resulting from telephone, marketing, and email activity Completes all required client/project estima

Job Description Job Description Job Purpose Accounting/Financial Coordinator. Coordinates the financial operations of a large or complex unit. Job Description · Reconciles the unit's financial accounts and monitors revenue and expenditure budgets. · Compiles recurring and ad hoc financial reports for management and faculty; advises management and faculty on status of accounts. · Process invoices and vouchers · Oversees the preparation of financial documents; reviews financial documents for accuracy and availability of funds. · Researches and corrects reconciliation discrepancies with reallocations and journal vouchers. · Performs other job-related duties as required. Qualifications · Minimum High School Diploma · Preferably 2 years of financial/accounting experience · Microsoft Excel experience; Peoplesoft a plus Employment type: Long-term contract position onsite at client location with potential to hire. Compensation: This position is $21.00/per hour; paid weekly. About us Adroit Par

A well-established, leading construction company is seeking an Accounting Specialist to manage accounts receivable and payroll functions. The ideal candidate is a detail-oriented professional with strong analytical skills and a commitment to accuracy. Working collaboratively, the new team member will enhance business efficiency by ensuring timely payment collections and accurate payroll processing while maintaining compliance with regulations and fostering positive customer and employee relations. Salary + Additional Benefits: $70,000-$90,000 (flexibility depending on experience) + Bonus Medical, Dental, Vision Insurance Opportunities for Advancement 401K - company match Paid Time Off & Holidays Location: Pasadena, TX (onsite) Type of Position: Direct Hire Responsibilities: Ensure timely collection of payments. Maintain accurate financial records. Minimize bad debt and write-offs Enhance customer relationships. Regularly monitor and report AR metrics. Ensure accurate and timely payroll

Job Title: Accounting Specialist Manager: Shared Service Manager Salary Range: Commensurate with experience Location: Corporate Office; Stafford, Texas We are searching for a driven, detail-oriented individual to join our fast-paced Back-Office Team at Radley Staffing. As an Accounting Specialist, you’ll utilize accounting and analytical skills daily, playing a key role in the success of our Shared Service Team. With our comprehensive internal training and collaborative work environment, you'll gain in-depth expertise in accounts payable, the general ledger, and reporting/analysis that will serve as a valuable foundation for your ongoing career at Radley Staffing. Responsibilities: Record accurate and timely journal entries Complete monthly balance sheet reconciliations Maintain operational ad-hoc reporting Own the AP process including vendor setup and invoice entry Ensure all vendor payments are accurate and timely Disposition all positive pay exceptions Track re-occurring payables to

Account Specialist II - Energy/Natural Resources Requisition ID 2544800 Job Location US-TX-Houston Considering a job change? Take a look at Aon! Our commercial risk team in Houston,TX is looking for an Account Specialist II. This is a hybrid role based out of our Houston, TX office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Account Specialists will also assist Brokers as necessary particularly on Commercial Risk business. How this opportunity is different From helping cli

LHH is currently recruiting an Inventory Accounting Specialist for one of our Houston area manufacturing clients. This role will be responsible for assisting with inventory and cost accounting. Job duties include: Track inventory movements in and out of the warehouse. Review and close out daily inventory batches. Assist with cost accounting duties. Perform month-end close accounting duties as assigned. Qualifications include: Bachelor’s degree in accounting preferred. 1+ years of accounting experience, entry level candidates considered. Effective communication and organizational skills. Strong attention to detail and problem-solving skills. If you are interested in this Inventory Accounting Specialist job opportunity, please submit your resume for consideration.

ESSENTIAL JOB FUNCTIONS Maintains up-to-date billing system and follow up, collection and allocation of payments. Responsible for timely and accurate processing of accounts payable duties. Daily opening of mail and date stamping. Filing of processed invoices and PO's. Carries out billing, collection and reporting activities according to specific deadlines. Provides reconciliation of accounts and maintain accounts receivable/payable client files. Monitors client/vendor account details for non-payments, delayed payments and other irregularities. Follows established procedures for processing receipts, cash, adjustments and prepares bank deposits. Investigates and resolves client/vendor queries. Performs additional research as needed. Organizes a recovery system and initiates collection efforts. Communicates with clients/vendors via phone, email, mail or personally. Other duties as assigned. PHYSICAL REQUIREMENTS Talking, hearing and using hands to operate computer equipment Vision abiliti

ESSENTIAL JOB FUNCTIONS Maintains up-to-date billing system and follow up, collection and allocation of payments. Responsible for timely and accurate processing of accounts payable duties. Daily opening of mail and date stamping. Filing of processed invoices and PO's. Carries out billing, collection and reporting activities according to specific deadlines. Provides reconciliation of accounts and maintain accounts receivable/payable client files. Monitors client/vendor account details for non-payments, delayed payments and other irregularities. Follows established procedures for processing receipts, cash, adjustments and prepares bank deposits. Investigates and resolves client/vendor queries. Performs additional research as needed. Organizes a recovery system and initiates collection efforts. Communicates with clients/vendors via phone, email, mail or personally. Other duties as assigned. PHYSICAL REQUIREMENTS Talking, hearing and using hands to operate computer equipment Vision abiliti