Accounts Payable Salary at Hander Inc BETA

Job Description Job Description Description: Position: This is a full-time, hourly position. Business days and hours are Monday through Friday, 8 AM to 5 PM. Essential Duties, Responsibilities, & Expectations: Daily cash deposit data entry. Accounts payable entry. Credit card entry and reconciliation. Bank account reconciliation. Other month end tasks and journal entries. Assist management with special projects and other tasks as assigned. Work Environment: Individual needs to be able to work in an office environment. Travel Demands: None Requirements: Education & Experience Requirements: Associate degree in Accounting, Finance or Business Management. Bachelor degree preferred. Experience with NetSuite, preferred Knowledge of multiple PC software packages such as MSOffice suite Detail-oriented with exceptional office skills Excellent organization, communication, and interpersonal skills

OBJECTIVE: The Accounts Payable Clerk will be responsible for obtaining proper approval and coding of invoices, entering A/P system, printing checks, mailing to vendors in a timely fashion for multiple entities. Strict attention to detail and multitask is essential in this role. ESSENTIAL FUNCTIONS (other duties as assigned) Must have experience working in Microsoft Excel, Power Point and Outlook Ability to multi-task and prioritize with solid organizational skills Must be a self-starter and a problem solver Possess strong verbal and written communication skills Ability to work with a fast-paced progressive management team and meet deadlines POSITION SPECIFICATIONS Education: Minimum of 2-year accounting degree, preferred. Experience: 3 year of accounts payable experience, Prior customer service experience and a livestock background will be helpful, but not required. Work Environment: Office setting (Pipestone, MN) Physical Requirements: Must have valid driver's license and reliable tr

[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 >>

OBJECTIVE: The primary function of this position will be as an Accounts Receivable Clerk. This position will be responsible for generating invoices, processing customer payments and interacting with customers via phone and e-mail. We are looking for a proactive and enthusiastic individual with strong organizational and communication skills. ESSENTIAL FUNCTIONS (other duties as assigned) Must have proficiency in Microsoft Office Suite Maintain up-to-date billing processes while submitting invoices and statements to customers Carry out billing, collecting, and reporting activities according to specific month end and year end deadlines Provide exceptional service by addressing customer needs, concerns and issues Work closely with other departments to ensure a seamless customer experience MARGINAL FUNCTIONS Self-starter and problem solver Possess strong verbal and written communication skills Ability to work in a fast-paced progressive management team and meet deadlines POSITION SPECIFICAT

*This position and office will be based in Flandreau, South Dakota SUMMARY: The Accounting Clerk is responsible for the day-to-day transactional activities of the organization, which may include Accounts Payable, Accounts receivable, and Payroll. Responds to and resolve questions and problems related to the assigned areas. ESSENTIAL DUTIES AND RESPONSIBILITIES: An understanding of the transactional processing within the accounting system. This includes understanding process flows related to accounts payable, accounts receivable, payroll, and cash management. Reconcile travel requests with trip reports and credit cards. Assist with audit inquiries. Perform miscellaneous job duties assigned. MINIMUM QUALIFICATIONS: Preferably a degree in accounting or finance, and/or some experience in an accounting environment. Ability to communicate effectively, both written and verbal. Demonstrate a knowledge of accounting processes that extend beyond data entry. Strong computer skills, and experience

*This position and office will be based in Flandreau, South Dakota SUMMARY: The Accounting Clerk is responsible for the day-to-day transactional activities of the organization, which may include Accounts Payable, Accounts receivable, and Payroll. Responds to and resolve questions and problems related to the assigned areas. ESSENTIAL DUTIES AND RESPONSIBILITIES: An understanding of the transactional processing within the accounting system. This includes understanding process flows related to accounts payable, accounts receivable, payroll, and cash management. Reconcile travel requests with trip reports and credit cards. Assist with audit inquiries. Perform miscellaneous job duties assigned. MINIMUM QUALIFICATIONS: Preferably a degree in accounting or finance, and/or some experience in an accounting environment. Ability to communicate effectively, both written and verbal. Demonstrate a knowledge of accounting processes that extend beyond data entry. Strong computer skills, and experience

*This position and office will be based in Flandreau, South Dakota SUMMARY: The Accounting Clerk is responsible for the day-to-day transactional activities of the organization, which may include Accounts Payable, Accounts receivable, and Payroll. Responds to and resolve questions and problems related to the assigned areas. ESSENTIAL DUTIES AND RESPONSIBILITIES: An understanding of the transactional processing within the accounting system. This includes understanding process flows related to accounts payable, accounts receivable, payroll, and cash management. Reconcile travel requests with trip reports and credit cards. Assist with audit inquiries. Perform miscellaneous job duties assigned. MINIMUM QUALIFICATIONS: Preferably a degree in accounting or finance, and/or some experience in an accounting environment. Ability to communicate effectively, both written and verbal. Demonstrate a knowledge of accounting processes that extend beyond data entry. Strong computer skills, and experience

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $85K per year / 100% company-paid health, dental and vision / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Process accounting tasks on behalf of clients and communicate effectively with clients to ensure deliverables are completed on time; Be responsible for such tasks as Accounts Payable processing, Accounts Receivable processing, Invoicing, Timesheet and Expense processing, and account reconciliations; Organize and execute assigned activities as directed by the Project Team, Senior or Principal Business Application Consultant; Develop and maintain internal and client-facing documentation, user guides, and templates...Hiring Immediately >>